Download AJUR ® -L5.5.

MORE POWER FOR YOUR BUSINESS
COMPANY PROFILE
Bonev Soft Auditing Ltd is a company having 18 years of
experience in offering solutions for business management to
organisations with various activity and size, based on the
integrated
system
AJUR®-L5.5.
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A member of the Bulgarian Association for Information
Technologies and ASME
VAR-partner of Borland for InterBase SQL Server
ISO 9001:2008 certified
Offices in Sofia, Plovdiv and Varna and representatives in 10
other cities.
HISTORY
AJUR®-L5.5 –
new solutions:
AJUR®-L5.5 –
AJUR®-L5 –
integrated
management
system:
AJURР®-L 2000 –
professional
package,
client-server
technology for
Windows
AJUR®-L –
the first
professional
accounting
software
1990
AJUR®-R–
for sales and
warehouse
management
AJUR®-L –
accounting
software
1994
Accounting
Warehouse
Invoicing
AJUR®-L 3.ххх –
AJUR®-L 3.ххх –
ability for
AJUR®-L 3.ххх –
ability for
structuring customer ability for
structuring customer
data
structuring customer data
data
AJUR®-R–
AJUR®-R–
for sales and
AJUR®-R–
for sales and
warehouse
for sales and
warehouse
management
warehouse
management
management
1996
2000
2002
new powerful
functions:
Sales management
Payment
management
Analysis and
receivables
collectivity
Periodic services
Supplies management management
Economic analysis
Mobile commerce
E-invoice
AJUR®-L 3.ххх –
ability for
structuring customer
data
AJUR®-L 3.ххх –
ability for
structuring customer
data
AJUR®-R–
for sales and
warehouse
management
AJUR®-R–
for sales and
warehouse
management
2005
2008
MAIN ACTIVITIES
Software:
 Development and sales of standard software packages
 Development of customised software to meet
specific
management requirements
Maintenance and services:
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Software implementation and consultations
System services at the office and on-site
Subscription maintenance
Specialised courses at the Company’s training centre
Seminars discussing amendments to accounting and tax
legislation and applicable financial reporting standards.
COMPANY CLIENTS
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Corporate structures (Holdings)
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Energetics
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Manufacturing companies
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Commercial companies
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Companies offering services
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Publishing and advertising companies
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Lessor companies
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Health-care
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Budget-financed activities
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Financial institutions and insurance companies
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Non-governmental organisations and foundations
Number of maintained clients in Bulgaria and abroad – over 7900 clients with over
10 000 installations use AJUR® products.
COMPETETIVE ADVANTAGES
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Awareness of clients’ problems
Approved and efficiently proven implementation
methodology
Comprehensive support from system installation to system
implementation
Continuous support – training and assistance after
implementation
Highly professional staff
Sales and maintenance network throughout the country.
The advantages listed above lead to fewer problems, lower costs
and fast return on investment.
COMPETETIVE ADVANTAGES
Why do manager teams choose AJUR®-L5.5?
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Reliability
Flexibility and adjustability
Ready-to-implement decisions
Work with distant departments
Open to other systems
Powerful report generators
Document designer
AJUR®-L5.5 is a multilanguage system
The system interface makes it extremely convenient and
preferable
RELIABILITY AND SAFETY
IT SAFETY
SYSTEM OF RIGHTS AND PASSWORDS TO
ACCESS
RELIABLE SQL DATABASE
FOR HOLDINGS, COMPANIES WITH SECTION
STRUCTURE AND DISTANT DEPARTMENTS
AUTOMATED AGGREGATION OF INFORMATION
WITHOUT OPERATOR ACTIONS
MANAGEMENT ACCOUNTING
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DETAILED ACCOUNTING AND DISTRIBUTION OF INCOME
AND EXPENSES IN DEPARTMENTS AND IN RESPONSIBILITY
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CENTERS
DETAILED COST ANALYSIS
PRODUCT, CUSTOMER AND OTHER COMPARATIVE
ANALYSES WITH DIFFERENT TIME SCOPE
CASH FLOW ANALYSIS IN TYPES, IN CONTRACTORS
SALES MANAGEMENT
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In order to be perfect to Your customers and clients
Individual commercial schemes
The whole process from receiving customer request to its
execution is automated
Credit rating and credit limit, amounts not paid and overdue, forfeit
calculating and accounting
Work with commercial chains
E-invoice
Mobile devices, bar-code devices
Different measures
Reserved quantities
SUPPLIES MANAGEMENT
In order to receive the right product, in the right quantity, in the right time
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Up to date amounts on hand
Terms of supply
Supply necessity analysis / manufacturing
The whole process from the request to supplier / manufacturing to
its execution is automated
The overall supply execution in terms, prices, quantities is
analysed depending on the agreed terms with the suppliers
Reports for last purchase price of goods and materials
Reports for planned material costs on the grounds of input data for
manufacturing and cost rates
PAYMENTS MANAGEMENT
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Demands for payment issuing
Automated generation of credit payment orders
Automatic generation of import file for the internet banking
software. The following banks are supported: UniCredit Bulbank,
BNP Paribas, Citibank, Raiffeisenbank, DSK, UBB, DZI Bank,
CCB, Municipal Bank,PostBank, International Asset Bank
Automated accounting of several approved credit transfer orders,
included in Demand for payment to suppliers
DATA MANAGEMENT
MEANING OF DATA – WHAT HAPPENED? WHY DID IT HAPPEN?
Data management module gives the ability for realising individual models for
combining of data from all the modules of the system.
The adjustment of models requires data analysis and the demands of the
management of the company.
The idea is to combine data understandable to the business user
corresponding to the business.
This is a powerful and effective means for presenting information in small
details visible in different layers in order to understand it.
The greatest advantage is the improved access to data which are an impulse
for innovation and creativity. The latter is connected to the new way of
searching and analysing information.
MORE POWER FOR YOUR BUSINESS