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3KAL Soluzions Sdn Bhd
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Home Solutions 3KAL Finance 3KAL Finance - Manage your Vendor
 
3KAL Finance - Manage your Vendor

For enquiry please contact 603-2168 4234


List Price : Contact Seller
Product Code : Finance 2
Product Category : Solutions
Unit of Measurements : 1
Minimum Order Quantity : 1
 
 
Description :
3KAL Finance
is our flagship solution and has been designed to be user friendly and easy to navigate. It has credit control features with automated alerts that go a long way in managing collections thus improving cash flow. It has numerous other features that help control cost and prevent billing omissions. It is also a multi currency system and is GST ready. 3KAL Finance has a range of useful management and analytical reports which serve as a tool for management to make informed decisions.


Manage your Vendor
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Unlimited and Fast retrieval of Vendor  
No restrictions on number of vendors and Access vendor data by name or code fast. 
 
    
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Process driven for easy use
Process driven from Purchase order to Vendor bill thus eliminating duplication of data entry.
 
    
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Linked Purchase Order
Purchase order is linked to inventory and provides information of goods in transition and when the stock would be available.
 
    
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Linked Vendor Bill
The Vendor Bill is linked to inventory and immediately updates stock position.
 
Tailored Solution for Business Success
Tailored Solution for Business Success
3KAL Solutions - User Training
3KAL Solutions - User Training
3KAL Finance - Manage your Customer
3KAL Finance - Manage your Customer
3KAL Finance - Manage your Inventory
3KAL Finance - Manage your Inventory
3KAL Finance - Manage your Business
3KAL Finance - Manage your Business
       
3KAL e-OFS
3KAL e-OFS
3KAL Pay - Human Resource Management
3KAL Pay - Human Resource Management
3KAL Just in Time (JiT) Inventory
3KAL Just in Time (JiT) Inventory
 
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MDEX Learning Centre
Step 1 - Login to your seller account Step 6 - Add product on your MDEX account
Step 2 - Change password Step 7 - Edit product on your MDEX account
Step 3 - Create your company profile Step 8 - Delete product on your MDEX account
Step 4 - Add your company logo, letterhead and stamp Step 9 - Approve customers
Step 5 - Create product categories Step 10 - Delete customers
 
       
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