Define your products based on manufacturers’ data or create and group them according to your own product categories.
Simplify the ordering process by defining customized minimum/maximum stock quantities and link your purchases with the inventory and general ledger applications.
Manage price lists and customize prices according to various calculation methods: cost plus, discount percentage, quantity prices, etc.
Deliver customer orders on time by checking stock availability and by creating special orders, if required.
Produce various kinds of reports that provide you with valuable information on your assets: inventory value, list of products with serial numbers (tracking), customized inventory analysis based on your own criteria.
Goods to purchase
Accounts payable
Customer order
Among these series of functions, select those you want to add to your Accounting Suite.
Acomba
Inventory
Unlimited technical support
Acomba
Orders
Unlimited technical support
| Additional products | |
| Price adjustment | |
| Price lists | |
| Product label printing | |
| Product label configuration | |
| Product location | |
| Units of measure | |
| Supplier products | |
| Inventory management | |
| Product categories | |
| Cost and sales prices | |
| Additional fees (ecofees, deposit) | |
| Viewing profit in real time (encoded) | |
| Actual profit (FIFO) | |
| Kit management | |
| Serial number management | |
| Inventory value |
| List of products | |
| Inventory count | |
| Goods not received | |
| Goods to purchase | |
| Inventory analysis | |
| List of product categories | |
| Inventory change | |
| Purchase journal | |
| Purchase report | |
| Inventory value | |
| List of supplier products | |
| Customers on hold | |
| Hourly sales analysis |
| Purchases and orders | |
| Purchase of goods | |
| Receipt of goods | |
| Delivery slips | |
| Customer orders | |
| Quotations |
| Customers on hold | |
| Hourly sales analysis | |
| Order journal | |
| Quotation report | |
| Profit analysis | |
| Product analysis | |
| Quotation report | |
| Open order report | |
| Supplier notes |
| Platform | Acomba |
| Other Acomba applications required | Accounting Suite. The Inventory module is required in order to use the Orders module. |
| Configuration requirements | Show details |
Launch and manage an online store which connects directly to your inventory and general ledger applications.
Gérez des stocks localisés dans différents entrepôts ou de multiples succursales.
Reduce your expenses by producing your own payrolls and government slips for your employees.
| Acomba |
|---|
| Processor Intel Pentium IV or AMD equivalent (1.8 GHz or more) |
| RAM 2 GB |
| Operating system Windows 8 and higher |
| Minimum screen resolution — |
| View detailed information for Acomba |
Certain functions for exporting reports or sending emails require Microsoft Office 2007 or a higher version (Office 365 not supported).
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