A feature that can be added to Ingaz-System Which allows the employee who’s responsible for selling to choose items directly by clicking on them on the screen. It helps in ordering items in stores, and facilitates operational processes in food and beverage facilities, starting from the cost of direct ingredients to operating costs of the entire restaurant. Invoices can also be suspended or notes added to them.
An integrated system for the management of the various established companies, consisting of several sub-systems linked together
Product Management
Easy to use interface screens for speed
Possibility of defining more than one product in each branch
Possibility of defining more than one type of the item and more than one group of the item
Register item data
Possibility of defining more than one incoming type, such as: Addition permit – Transfer receipt – Customer return – Deficit settlement
Recording the actual inventory with display of deficit and excess.
Possibility to add comission on customer’s invoice
Daily reports.
Distinguish daily and monthly sales.
Determine daily and monthly sales
Stores Management
Ability to define mutiple stores in each company branch
Define multiple item types.
اDefine multiple item groups.
Define multiple item units.
Define master line items data with pricing option.
Define multiple types like issue, receipt and transfer.
Ability to import open balance from external excel file.
Possibility of transferring goods from store to store
Recording the actual inventory with display of deficit and excess
The possibility of downloading the addition permission from the supplier invoice
Purchasing and Suppliers
Possibility to add unlimited suppliers
Easy to add the supplier’s basic and financial data
Dealing with more than one financial year easily
Purchasing orders
Ability to load purchase invoices from purchase orders
Purchase returns
Financial Movement
Definition treasury and banking
The possibility of defining a list of expenses that are available to every user
More than one payment method with the commission rate for credit cards
Possibility of linking the receivable voucher to the long-term credit customer invoices
Possibility of linking the payment voucher to the supplier’s forward invoices
Sales and Customers
Defining more than one type of customer and recording unique data of each customer
Limiting customer credit and the ability of link every customer with a specific representative
Adding unlimited number of sales representatives
Creating quotation, sales order, and sales invoice
Sales invoices could be load from the quotation or sales order
Sales return
Stocktaking
You can easily stocktaking your inventory by checking the product locations’ report on the reports page