New Version Expands Functionality With Lavid F.I.S.. 4
Companies accelerate internal processes with a new version of the business information software Lavid F.I.S.. 4 Monchengladbach, June 10, 2009. The new version 4 of the ERP software Lavid-F.I.S.. is now available with optimized user interface and several new features available. To accelerate internal workflows of the user the Lavid Software GmbH in Monchengladbach underwent their corporate information system upgrade. For example, users when preparing offers can now deposit for each item more fringe benefits or other appropriate article. With position detection suggests Lavid F.I.S.. well before the possible additions, so that sales can offer these directly with the interested parties.
Thus, the applying company can optimally to advise his clients and significantly improve the service. The software performs all fringe benefits after entering the main article directly into a document, so that all options be designated for the customers. At the same time the fringe benefits no longer serve as a calculation aid for preparation of a quotation, because the employees calculate all possible options with must, but see them directly. This saves time and makes transparent invoicing. The user receives orders by different customers, it is now possible to trigger a collective purchase order for all necessary materials and services from suppliers with the new version. The software saves the user additional work steps. Documents can be easily book and clearly manage open items with the new version. Lavid F.I.S..
4 now recorded statements and to any payment of any invoices. Also, a bill number for multiple payments can be deposited. The accounting officer expected this software so no longer manually together, but left. Incoming payments are now imported from the CSV files of the Bank or posting lists of the accounting program, so open items are booked very quickly and save time. The complete manual booking process is eliminated. When importing Lavid F.I.S. Bay. to clearly associate debits or payments directly from vague reservations must be associated with only the appropriate account number.
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