NARD (1C: Accounting 8 CORP)

2015

Software "1C: Accounting 8 CORP" in NARD LLC is implemented

The Following Functions Were Automated:

• Purchases (supply) and vendor relationship management

Settlement with suppliers

Order placement to suppliers

Accounting of arrival of Inventories

• Different industry specifics

Production, services

Fixed asset accounting, depreciation calculation

Accounting of overalls and special equipment

• Finance, management accounting, monitoring of indicators

Accounting is accounting, tax, budget, including the regulated reporting

Accounting

Bank and cash desk

End of the period

Intangible assets

Fixed assets

Production operations

Payroll calculation and personnel records

Settlings with partners

The regulated reporting

Inventory items

Trade operations

Accounting in separate divisions

Tax accounting

Maintenance:

• Consultation on methodical questions of work with the program of 1C is performed
• Preferential support of 1C:ITS is issued (for the first 3/6 months since the beginning of operation of 1C: Enterprise of PROF version)

The Following Tasks Were Performed:

• Consultations on the choice of the software and options of its maintenance
• Sale of the selected software products
• Delivery of software products in office of the customer
• Software installation on the customer's computers

2016

Software "1C:CRM PROF" in NARD LLC is implemented.

Project Progress

In the project progress works are performed:

• Consultations on the choice of the software and options of its maintenance;
• Sale of the selected software products;
• Transfer to temporary use (leasing);
• Software installation on the customer's computers.

Project Results

Are automated:

• Bank and cash desk
• Settlings with partners
• Fixed assets
• Intangible assets
• Payroll calculation and personnel records
• The regulated reporting
• Tax accounting
• Financial analysis
• Customer relationship management (CRM)
• Personnel records
• Payroll calculation
• Order placement of buyers
• Pricing, price lists
• Analysis of sales of ABC/XYZ
• Sales planning
• Sales accounting of Inventories
• Formation of the diagram of receipt of payments
• Settlement with buyers
• Accounting of arrival of Inventories
• Settlement with suppliers