适用于需要在每一个工程期间通过利润和进度的管理来核算商品与服务的发票和成本的建筑或维护公司
专为想要确保每一个项目都有良好的利润管理或者单纯的有效跟进每个项目进度相对于预算的公司而设计。该解决方案可以汇总项目期间的资源与人手的成本然后将其与开具的发票金额做对比。还完全具备了管理库存和应收账款及应付供应商账款。
Gestix提供了多种版本选择和为了满足多样化规模及要求的补充模块。例如，确保在每个商店打印普通或者RFID标签，或集合打印以实现物流集中化。
为了更好说明系统的一些操作流程，我们将在下面展示一些发在Gestix博客上的截图和视频。
- 客户 (Accounts Receivable)
- CRM (CRM Tasks)
- 项目 (Project Management)
- 客户服务 (RMA Management)
- Repair Shop (Maintenance and Repair)
- Customers Update from CSV (汇入资料)
- Customers API (Customer Management API)
- Advanced Order Management (Sales Orders)
- 造价估算中 (形式发票)
- Orders API (Sales Orders API)
- 开发票 (Office)
- 销售点 (销售点)
- 续订付费 (续订付费)
- 按日计费 (家庭和医院的自动计费)
- Payment of Customer Accounts (代表阁下支付)
- Delivery Memo Billing in Contracts (续订付费)
- 寄售备忘 (Installment Billing)
- Invoice before Delivery (后用交付)
- Periodic Billing of Deliveries (Automated Invoicing)
- Invoicing by CSV (Processing invoices and orders by CSV file)
- Webshop Invoicing (Billing API)
- Bulk update of Documents (Bulk Edit)
- Consumer Sales VAT in EU (Union Scheme OSS)
- CIUS PT XML (Download CIUS-PT)
- 电子发票 (EI-EDI-FEAP)
- Electronic Purchase Order to Supplier (Json-EDI)
- Multi-Currency (International Invoicing)
- 推销员 (Salespersons Commissions)
- Sales Teams (Sales Managers)
- Sales Force Access Control (Restricted access to customer data)
- Pre-approval of Orders (Sales Order Approval)
- Leads Manager (Sales Leads)
- Differentiated Price Lists (Multiple Prices)
- Differentiated Discount Table (Discounts by Category)
- Sales Force API (Salespersons Management API)
- Movement of Goods (交货备忘)
- Shipping Documents Webservice (TA Identification Code)
- 多仓库 (仓库转移)
- Cargo Compliance Report (Shipping Check)
- 产品 (用品)
- Licensing Management (Licensing Business)
- Shared Bar Code Print (Bar code Print Manager)
- Promotion Campaigns (POS Promos)
- 序列号 (Product Traceability)
- Batch/Lot Control (Product Traceability)
- Production Management (Production Orders)
- 供应商 (Accounts Payable)
- 购货 (Accounts Payable)
- Suppliers RMA (RMA Management)
- 供应商 (Accounts Payable)
- 采购订单 (购货)
- Pre-approval of Purchase Orders (购货)
- Replenishment Order (Assisted filling of the order to supplier for the needs of customers production and safety stock)
- Accept Electronic Purchase Orders (Json EDI PO)
- Purchase Orders API (PO Management API)
- Financial Planning (锁定记录)
- Checking Accounts (Reconciliation of bank accounts)
- Payments Approval (Pre-approval of payments to suppliers)
- Multi-Currency (Multi-Currency in Invoicing Current Accounts and Products)
- Special Reports (Add On Reports)
- 访问权限配置文件 (Access Control by Role)
- Multi-Language (International Invoicing)
- LDAP Authentication (Authentication Server)
- Multi Store Pack (店)
- Multiuser Pack (Devices)
- Dedicated Multicore Server (High Performance Server)
- Cloud Resources (Multi Gigabyte database support)