适用于受保修期控制的机器和设备的代表或安装以及技术援助人员，无论是客户或着供应商
专为采购或转售，安装保修期内的设备以及为客户或供应商提供技术援助的公司而设计。以简化管理历年累计的产品安装基数（衡量公司现有客户群及其对特定产品或技术的投资程度）为目的。除此之外，可以将多个部分组成一个最终产品，同时分解受保修控制和RMA管理的组件。
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)