Oberon (1C:ERP Enterprise Management 2.0)

2020: Automation of the activities of OBERON LLC on the basis of PP 1C:Enterprise 8 PROF. ERP Enterprise Management 2 + KORP Document Management "

Project Description

To automate operational, accounting and tax accounting at a high technological level and in accordance with the requirements of Russian legislation, the management of Oberon LLC decided to acquire an integrated 1C: Enterprise 8 PROF system . ERP Enterprise Management 2 + KORP Document Management. "

The scope of activity of LLC Oberon"" -. information technology

An important role in choosing an accounting system for the company's management was played by the fact that the software solution "1C:Enterprise 8. ERP Enterprise Management 2 "is a modern system with great functionality for development, as well as the fact that the manufacturer supports the program.

1C-Rarus was chosen as the supplier of the software product, as a highly professional and reliable partner with extensive experience in automating accounting systems, having a certificate in the quality management system IS0 9001:2015.

The following works were performed by 1C-Papyc specialists:

• Consultation on the choice of software product;
• Selling the selected software product;
• Delivery of the software product to the Customer's office;
• Consultation on Information Technology Support (IT) options.

The system is currently in operation.

It is planned to support the program within the framework of information technology support (ITS).

• Preferential 1S:ITS support has been issued;
• The Internet version of ITS and ITS Internet services are used;
• Consulting on methodological issues of working with the 1C program;
• Consulting on technical issues of working with 1C software products.

Number of automated workplaces: 50.

Using the Application Solution "1C:Enterprise 8. ERP Enterprise Management 2 "allows you to automate such accounting areas as: production management; Inventory management Order management cash management; Managing customer and supplier relationships Planning sales, purchasing personnel management; Payroll accounting and tax accounting.

The following areas are automated:

• Bank and cash desk
• Settlements with counterparties
• Inventory
• Trading operations
• Fixed assets
• Intangible assets
• Payroll and Personnel Accounting
• End of period
• Regulated reporting
• Tax accounting
• Personnel accounting
• Settlements with customers
• Settlements with suppliers
• Customer Ordering
• Ordering suppliers
• Purchasing Planning
• Sales Planning
• Payroll
• Warehouse Inventory Management