Evaluation with a reporting tool and effective management of warehouse and logistics processes with the Asseco SPIN software

A tool that, together with the checkout system, helps maintain the loyalty of existing customers and acquire new ones

Comprehensive management support and optimization of resources, production or business processes in the Asseco APplus production software

Services provided individually at the client's request, without the need to sign a contract.

Analysis of the current state as a tool for deciding on the next direction of business management.

Complex software for management support and optimization of resources and production processes with applied elements of artificial intelligence.

Optimized management of company processes in medium-sized and large companies focused primarily on trade and services.

Automatic breakdown of costs and revenues into centers of the organizational structure or into elements of economic objects according to set rules.

Effective communication with carriers. Quick and easy shipping of packages, pallets and letters. It integrates more than 30 carriers.

Clear records and accounting of bank statements, creation and export of transfer orders and electronic communication with banks.

Automatic breakdown of regular costs and revenues of future periods according to a pre-designed calendar with the creation of accounting documents.

Records and management of price lists, price and rebate policy of the company according to pre-defined individual criteria.

Watch the recording of the webinar and gain knowledge in the field of effective product pricing in the Asseco APplus software.

Clear records of costs and revenues related to domestic and foreign business trips, including their billing.

Complete registration and processing of all issues related to motor vehicle tax clearly in one system.

Fast, error-free and automatic extraction of data from incoming invoices and their entry into the accounting system thanks to Asseco SPIN

Clear records of costs and revenues related to vehicles, business trips, repairs and other fees.

A comprehensive solution for the electronic exchange of data and documents between suppliers and customers, independent of the EDI standard.

Signing documents with a qualified electronic signature clearly identifying the natural person who made the document.

Export file for automated loading of salary items into the accounting journal distributed to employees in XML format.

Records of supplier and customer invoices, advance invoices and tax documents for advance invoices and their mutual connection.

Detailed planning of costs, revenues and economic results for individual centers and economic objects and their subsequent comparison with the real result.

Records and evaluation of suppliers according to defined parameters of delivered products for optimization of purchasing activities.

Automatically sending reminders in PDF format instantly by email is a fast, secure and environmentally friendly way to deliver reminders.

Services necessary for the successful launch of a new ERP into live operation. Their scope is the result of mutual agreement.

Import set of items of long-term tangible investment property and tangible investment property in XML format.

Import file of monthly changes in attendance, expense allowances, allowances, social benefits and deductions in XML/XLS/TXT format.

Import and export file of material items, products and product sets and their sales prices in XML format.

Import file for automated creation of income or expense receipt items in XML format.

Import and export file for automated loading of warehouse movement items (receipts and expenses) in XML format.

Import file for automated creation of accounting and accounting tax document items in XML format.

Import set of items of long-term tangible investment property and tangible investment property in XML format.

Import file for automated loading of document items of received and issued orders in XML format.

Import file for automated loading of receipt items in XML format.

Import file for automated loading of salary items into the accounting journal distributed to employees in XML format.

Importovací súbor pre automatizované vytvorenie položiek účtovného a účtovného daňového dokladu vo formáte XML.

Processing of Intrastat reports based on documents created in the system. The tool is for companies engaged in foreign trade.

A tool for the mass distribution of the inventory of receivables and liabilities at the end of the year in the form of email or in print form.

Simple recording of the entire inventory process with the possibility of editing individual inventory items even in offline mode.

Services provided individually at the request of the client, without the need to sign a contract.

Detailed records and accounting of long-term and small assets and records of operational assets and their movements in one system.

Accounting and reporting according to International Accounting Standards, the option of choosing according to US GAAP or IFRS.

Managerial information system with personalized overviews of the company's key indicators available on a laptop or tablet.

Complete information about customers or goods is always up-to-date directly on the smartphone, facilitating and speeding up the work of salespeople in the field.

The mobile application simplifies the routine activities of storekeepers when stocking goods, selling or inventorying warehouses.

Simple and efficient processing of salary calculation, processing of personnel and salary records according to the currently valid legislation.

Allocation and evaluation of company costs and revenues according to predefined individual requirements of the company.

Records of all documents related to the purchase process. It supports the automatic generation of documents and their mutual binding.

Reliable records of different types of returnable packaging according to individual customers or suppliers in a clear form.

Clear records and automatic accounting of additional procurement costs from various types of documents to the price of the receipt.

Calculation and posting of accounting and tax adjustment items for receivables according to set rules. It serves as a basis for the tax return.

The service will ensure editing of selected print forms (invoice, delivery note, etc.) in accordance with the company's design manual

Management of a cash register in the main or foreign currency, complex creation of cash receipts with their automatic posting.

Clear management of received and sent mail, including its attachments, with the possibility of direct connection to invoicing.

Records of all documents related to the sales process. It supports the automatic generation of documents and their mutual binding.

Modern functionalities in Asseco SPIN software, which eliminate a lot of manual work in economic departments

A simple way to automatically link a main product with any number of other associated products to create product sets.

The possibility of displaying Pay-By-Square QR codes on the tax document for the correct payment of invoices without delay also via the mobile application.

Get the basics of creating dashboards in Asseco APplus in a webinar with ERP expert Jozef Kubus.

Watch the webinar recording and learn about advanced QuickView reports in the Asseco APplus production software.

Creation of treasury documents from delivery notes and customer invoices with registration in the eKasa system and receipt of payments for invoices.

Effective planning and management of medical examinations, expertise and development activities of individual employees over time.

Watch the Asseco APplus Manufacturing Software Project Management webinar and gain the skills to effectively manage projects and track their progress..

Convenient electronic approval of various types of documents based on the definition of the powers of individual users, even remotely.

SLA services serve to continuously improve the use of the system to increase efficiency and productivity.

Complete management of the warehouse agenda, creation of warehouse documents (receipts, expenses, requisitions, delivery notes) and inventories.

Application for complex management of activities related to the sale of goods and property on installments.

Accurate records of installments for supplier or customer invoices, including an up-to-date overview of the corresponding payments.

Services provided by a database specialist on the basis of a contract or one-off.

Management of the accounting agenda according to the valid SR/CR legislation with the automation of accounting processes for all types and sizes of companies.

Customization of individual records in the information system according to the specifically defined requirements of each user.

The Konica Minolta solution is used to automatically extract the required data from received scanned and electronic documents.

Web service for reliable connection of the Asseco SPIN information system with various third-party software solutions.

Detailed monitoring of the current status of receivables and payables, creation and printing of inventory of P&L and mutual offsets.

Automated generation of regular invoices according to pre-selected parameters and created invoicing calendar.

Keeping clear records and related work with supplier, customer and employment contracts, including e-documents.

Online stretnutie s podrobnou ukážkou potrebných zmien pre správne nastavenie systému.