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Treasure Registry Business Modules

Treasure Registry is a suite of comprehensive business modules. Each module handles business and financial transactions for a department or division in a company. The principle modules include customer management, sales, vendor management, purchasing, and inventory management, as well as accounts payable, accounts receivable and general ledger. All modules are seamless integrated in the software suite maintaining business workflow between different departments.

>> Customer and Sales Module
Customer and Sales module is an efficient customer management and sales order entry system, and a powerful tool for enhancing sales force and customer service. Click here for detailed information.

>> Vendor and Purchasing Module
The Vendor and Purchasing module provides powerful capabilities for monitoring vendor performance and controlling costs while allowing you to analyze the quantity, accuracy and timely delivery of all purchased materials. Combined with Treasure Registry Accounts Payable and Inventory Management modules, the module offers a comprehensive system that optimizes timely purchases with the dynamics of inventory control. Click here for detailed information.

>> Inventory Management Module
The Inventory Management module processes shipping and receiving transactions and let you track costs, quantities, locations, and prices. It provides inventory control to improve profits and reduce stock-outs and overstocks. Click here for detailed information.

>> Accounts Payable Module
The Accounts Payable (A/P) module closely tracks your accounts, discounts and expenses, helping you to identify the best time to pay bills. Click here for detailed information.

>> Accounts Receivable Module
The Accounts Receivable (A/R) module provides a full range of functions to keep track of customer accounts and credit history and speed up the collection of revenues. Click here for detailed information.

>> General Ledger Module
The General Ledger (G/L) module is the central part of accounting modules where all accounting transactions are accumulated and used to generate financial statements. Multiple years’ data can be maintained in the system for financial analysis and budget. The module provides predefined charts of accounts for fast and easy setup. Click here for detailed information.

 

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