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ERP System - Thesis.net

 

iSPIRAL has partnered with CGSoft, a Greek software powerhouse, to offer the software package Thesis.net. Thesis.net incorporates and implements best practices which cover all business demands (ERP, CRM, BI, MFG, Web Solutions, Vertical Solutions). It substantially upgrades business processes through excellent business information management and supports all relationships with customers, providers and partners. Thesis.net is compatible with Windows 7 in 32/64 bit.

 

Thesis.net basic subsystems are:

 

  • Thesis.net ERP (Financial Management and Supply Chain)
  • Thesis.net BI (Business Intelligence System)
  • Thesis.net MFG (Production Management & Costing, Production Resource Management)
  • Thesis.net CRM (Customer Relationship Management)
  • Thesis.net Mobile (Wireless Order, Logistics)
  • eThesis.net (Web-based B2B & B2C solutions)

Thesis.net ERP includes the below modules:

System Management. It includes user management (clock, rights, profile, etc), environment for company parametrization, multicurrency management, integrated management of infinite economic applications , printer management, full application adaptation and detailed management of all database items.

 

Warehouse Management. Warehouse management system includes items maintenance, detailed warehouse parametrization, advanced system of price lists and invoice policy, inventory processes, e-shop background and full costing system (with cost prediction entries/records). The below listed features are fully supported: regular items, colour & size, serial numbers, lots, item measures, uncountable items, simultaneous reading of 2 measures. It also provides extended support for barcodes.

 

Provider Management – Purchases. It includes providers and creditors maintenance and extended parametrization, transaction codification (series, voucher types, receipt types), parametric definition processes, (FIFO, open items), credit policy. A full system of import costing (import file) with pro-rates, voucher modification process and a full range of parametric prints are also included.

 

Customer – Sales management. It includes customers & sales as well as sales goal maintenance and extended parametrization, transaction codification (series, voucher types, receipt types), parametric definition/designation and voucher issue processes, turnover discount processes, (FIFO, open items), credit policy. Voucher modification processes and a full range of parametric prints are also included.

 

Customer order. It includes full tracking of offers and orders, offers and orders multiple classification, automatic status update as well as orders history. Total or selective order cancellation, dynamic and automatic collection/picking up solution, consignment approval,  collection completion (picking & packing), quality control, delivery, picking list issue, sales voucher automatic modification processes are fully supported. The module provides full support for barcodes.

 

Purchase Ordering. It includes full tracking of offers and orders, offers and orders classification, automatic status update and orders history. Total or selective order cancellation process, approved purchasers system, full approval system, quality control process, picking up process, sales voucher modification process are supported. The module provides full support for barcodes and price-lists.

 

General & Analytical Accountancy, Cost centers. General Accountancy Plan Support and  Analytical Accountancy Plan Support of unlimited levels, multiple logbooks, encoding of movements, concentrative accounts, outside cost centers and income. Support regarding allocation scenarios, cost reallocation scenarios, automatic insertion of excel workbooks. Automatic production of periodical VAT declaration, collective list of invoices, submission of balances, system of budgets (reviews, deviations etc), balance-sheet issue, Intrastat declaration, incomings and expenses book.

 

Cash management. Encoding of the type, θέσεων και λογαριασμών of securities and of the type of receipts. Preservation of securities with full historicity. Automatic management of purchase-selling receipts. (transfers, payments, deposits etc). A full series of printouts depending on various parameters. (Portfolios, Expirations, Cash Flow, etc). 

 

Fixed Assets. Analytical categories of fixed assets (installations, divisions, offices, responsible persons, categories and types). Support of various depreciation kinds, automatic creation of depreciation movements and other movements (ie selling). Graphical representation (charts) and transfer of fixed assets to the installations, divisions and offices. Incorporation of a fixed asset into another.  A full series of printouts depending on various parameters.

 

Retail. An integral system of issuing retail receipts and receipts for products that are being returned with a full support for barcodes. Additional data keeping for retail customers (marketing) with a historical record of the entries. Issuing of invoices with an automatic application of the company’s policy and surveillance of the cash flow (cash, cards) and of the expenses of the various stores. 

 

Import Manager. A subsystem of automatic insertion of external data. It updates thesis. net with data supplied by any external system provided they are in  a known form (Excel or ASCII). 

 

Thesis.net BI viewer. A dynamic on line system for the management of business information. It consists of a wide list of parametrically defined business concepts (terms) with unlimited possibilities for personal formation. (layouts, dynamic totalizators, etc), wide application of the Pivot Tables technology, application of the Microsoft SQL Analysis Services technology, programs for the creation of graphs, system of Business alerts, depiction of indexes (KPIs) in charts, etc.

 

Source: http://www.thesis.net.gr