• Finance & ERP
• Accounts Payable
• Accounts Receivable
• Assets
• Banking
• Cash Receipting
• Debt Management
• General Ledger
• Inventory
• Invoicing
• KPIs
• Purchase Orders
• Local Government
• Staff Management
• Job Costing
• Retail
• Utility Billing
• Library
• Customer Service
• Mobile Applications
• Postal Addressing
• Technology

The NCS Inventory or Stores system provides for the management of inventory items in multiple store locations within an organisation.

Integration

Accounts Payable General Ledger Invoicing Job Costing Purchase Orders

Features

Multiple branch operations (99) Commitment to Jobs Serial numbered stock Bin ref, issue units, re-order levels, retail price Order details displayed, including estimated delivery date Detailed transaction history

Processes

Stock receipt Stock issue Pricing details updated on creditor payment Comprehensive audit trails

Outputs

Re-order reports Stock-take schedules Stocktake reports Slow moving stock reports Extensive range of standard reports Simple and enhanced reporting