Information Processing Consultants Ltd

IGS.net® is an award-winning comprehensive enterprise resources planning software solution for garment industry. It is suitable for garment trading houses and manufacturing enterprises scalable from a few to thousands of employees. IGS.net® is a web based software and multi-lingual enabled. It has been implemented globally in major manufacturing bases such as Hong Kong, mainland China, Indonesia, Vietnam, Myanmar, Thailand, Cambodia, and India. The business logic ofIGS.net® starts from samples administration, quotations to customers, order processing, material requirement planning, employee attendance, production control and wages, shopfloor control, finished goods control, shipping, till financial accounting and job costing. While all the subsystems are interconnected,IGS.net® adopts a modular-based design. Customers may start from some of the subsystems and installed others subsystems as needed in the future. Globalisation leads many enterprises to establish offshore manufacturing plants. Shopfloor transparency is a vital issue. The management of these enterprises must be proactively aware any issues before these issues suddenly popup. The Proactive Manufacturing System (PMS) of IGS.net® is developed for this purpose PMS is an award-winning software utilising RFID technology and QR code with workers' Android phones to capture the production data from the fabrics cutting till the finished garments exit the shopfloor in which control points can be setup to record important data. It is a very good tool for lean manufacturing. PMS got patent certificate from Hong Kong Special Administrative Region dating back to year 2003 and has won the bronze medal in RFID solution competition awarded by GS1, a globally renowned RFID institution, in year 2013. Along the line, PMS is coupled with IPc’s self-developed electronics devices/APP for RFID number/barcode pairing (GT103), production work capture (GTeXmini), finished goods quality controller pad (fQCPad), roving quality controller pad (rQCPad), and line productivity display (Kanban APP). Depending on expectations of customer, these devices may be installed on each sewing machine or at the key check points to show the real time shopfloor production status. Please refer to the hyperlink below for details on functionalities and specifications of these devices/APPs. 

Garment ERP System

Netiquette Software Pte Limited

Netiquette online accounting software is a multi-functional web-based application, specially designed for the user&rsquo;s benefits. with functions such as remote web-based log in, multi-location entry, real time updates and automatic software upgrades, the system creates an effective and efficient working process for the users.

Netiquette Accounting Management System (AMS) is a cloud based accounting solution for today ever dynamic business frontier. It is design to assist business owners to have an complete overview of their growing empire. It can generate an array of accounting reports such as Ledger, Balance Sheet, Profit and Loss and etc. It can also generate localized tax reporting (** Approved for Singapore IRAS&rsquo;s Approved Accounting Software Registrar). Click on details for more information.


Accounting Management System

Hong Kong Accounting

We provide a  total audit,   bookkeeping  and  accountancy services for various sizes of clients . We have the expertise to implement accounting systems and programs that will make your business more efficient. For those clients with no internal accounting staff or propose to outsource the services, we can provide ongoing bookkeeping and accountancy services which can be linked to the preparation of periodic tax returns, payroll services, and &nbsp;management accounts 	 Clients who have their own accounting staff may require management and statutory accounts preparing from their internal records. All our bookkeeping and accounting services can be integrated with budgets and forecasts to enable you to monitor the actual results of your business. 	 Preparation of financial statements - monthly, quarterly and or annual reporting * Customer billing and invoicing 	 Design of internal accounting systems, accounting policies, and procedures, accounting manuals 	 Accounting roles and responsibilities definition 	 Accounting software selection &amp; implementation For our one-stop services provided, we will help our clients to choose the most appropriate accounting software and help to install and provide professional training to our customers.  

Audit Bookkeeping and Accountancy Services

CDN Solutions Group

  If you are looking for an accounting software for your business then we can definitely help you. We can design an accounting solution for your business or organization that can help you run your business on the go. Get real time view of your cash flow anywhere and anytime. We have experience in designing accounting softwares integrated with features like:
*Easy invoicing
*Send online invoices
*Create quotes and estimates
*Keep track of your cashflow
*Easy reporting system
*Easy file attachment
*Track currency gains and losses
*Connect directly with your bank

So our friendly and knowledgeable experts will help you gain more knowledge on this. Meet our delegates at stand no 3G-F22 and discuss on your accounting software design requirement.

  https://www.cdnsol.com/events/hktdc-international-ict-expo-2018/  

Online Accounting Software Development

Cyber Ash Softech Pvt. Ltd.

   At Cyber Ash Softech Pvt. Ltd, you will find low cost but top quality web solutions like domain registration, web hosting services, web designing with E-commerce feature like shopping cart with net-banking and all credit card payment facility and website promotion, application software, E-catalogues (CD) everything under one-roof.   We have an experienced management team run by IT professionals including freelancers.   We do not believe in making our customers wait hours for replies to emails, that is why we are highly appraised by our customers for the fast service that we provide to them. Its our strong goodwill that is attracting more and more people from all over the world to become the proud customer.   We would appreciate the opportunity to meet with you to further discuss how we can benefit you and your Institution.  

School Management

C K Yau & Partners CPA Limited

The accounting service here involves a process to record accounting data, classify and summarize the data, and finally communicate the results to other users. We handle accounting information for many people such as owners of the business, prospective buyers, bankers, prospective partners, investors and&nbsp;Inland Revenue Department. The properly recorded accounting data helps achieve the smooth operation of a business. 	 Accounting services as follows:  	 Designing accounting system and operation. 	 Recording accounting data using ledger book manually and/or using computerized accounting software.  	 Performing cashier services.  	 Preparing regular monthly, quarterly and/or yearly financial reports. 	 Preparing tailor-made reports for clients&#39; business purposes.  	 Preparing cash flow and budget reports. 	 Maintaining accounting books and record on daily, weekly or monthly basis.  

Accounting Service

SIERRA ODC Private Limited

 JobCentral is a tool for organizations and recruitment companies to manage the recruitment process in a collaborative environment. The job applicants can create their resumes online, apply for specific jobs they are interested in, answer to job specific questions setup by the employer and get email alerts on new job postings.

The organizations can search for the resumes from the resume database using various parameters, post job listings, setup questionnaires against jobs that can help in conducting online tests or specific information for short-listing and helps managing the workflow from short-listing to recruitment.

Job portal where job applicants can post their resumes and employers can post the job listing or browse the database to get the right people with ease. The portal offers provision to conduct online questioners as well as post news related to employees and providing the tips on resume building / do's and don'ts for the interview. The portal has the inherent workflow for the employers from job listing till candidate selection.

 Highlights:
 &bull; Job search using keywords, specialization and location
&bull; New job alerts to candidates
&bull; Hot jobs listing
&bull; Online job specific questions / tests
&bull; Automatic short-listing of candidates
&bull; Resume search using various parameters
&bull; Workflow from short-listing to recruitment

 Feature List: 
 System Administrator Features
 &bull; Post new jobs
&bull; Provision to add questionnaire for any job posting
&bull; Automatic evaluation of answers
&bull; Provision to hold specific resume from display
&bull; Approve/delete posted jobs
&bull; Restriction of display of specific resumes to specific companies 
&bull; Hot jobs listing
&bull; News room

 Employer Features
 &bull; Setup users under the company
&bull; Post new jobs
&bull; Provision to add questionnaire for any job posting
&bull; Privilege to hold any posted job
&bull; Job status can be updated to the jobseekers
&bull; Provision to track and maintain status from short-listing to recruitment
&bull; Search resumes

 Job Seekers Features 
&bull; Create resume online, attach resume
&bull; Job search using keywords, specialization and location
&bull; Provision to apply for jobs
&bull; Provision to view status of jobs applied for
&bull; Provision to withdraw the resume from the applied jobs
&bull; Setup email alerts for new job postings

 Reports 
&bull; Number of job postings posted
&bull; Total number of vacancies report
&bull; List of Jobseekers, Employers
&bull; Status report of job seekers
&bull; Usage log of Employers / Job Seekers
&bull; Email alert log
&bull; Black listed Employers / Job Seekers
&nbsp; 

JobCentral – Online Recruitment / Job Portal

Paradigm Corp Limited

Freight Management 3000 (FM3000) is designed as the logistics ERP system, which is used for the international freight forwarder to manage all offices around the world. Corporate management dash board allows forwarder to have the real time tonnage and profitability performance of all its stations. Web booking process integrates with documentation team to save human resources in data input. Documentation team is integrating with marketing and accounting team for all the invoicing process. The system further extends to regional hub consolidation and transshipment process that is common in logistics practice nowadays. The system provides management accounts for station and corporate level where it integrates with local accounting software for tax reporting purpose. FM3000 has been implemented for Hong Kong, China, Taiwan, Singapore, Malaysia, Thailand, Korea, Japan, US and all other countries. It supports multiple languages and localization for different tax systems in different countries. It has also been integrated with local customs clearance software. FM3000 is the management tool for all forwarders.   Logistics ERP system.   Has been implemented for many countries.  

Freight Management 3000

FutureSoft (India)

The sales management software offers performance monitoring with high efficiency. The Web-based design allows access from different locations. This sales management software is a brilliant choice for your business.

 
  Maintaining customer data. 
  Tracking field activity. 
  Automated operation procedures. 
  Upload of accounts. 
  Rule-based engine for indexing the record. 
  Mapping of agents to different queues. 
  Auto allocation of records to agents. 
  Define workflow&nbsp;and escalation rules for different processes&nbsp;and clients. 
  EOD reports. 
  Agent dashboards. 
  Performance tools. 
 

Web-Based Sales Management Software

  This is a comprehensive application developed to mange the fixed assets accounting and maintenance scheduling of small / large manufacturing organizations.  This system supports various methods of calculations and provides all statutory reports.  Manual / Automatic Depreciation Calculations using different depreciation scheme.  Monthly / Yearly Depreciation generation based on the requirements.  Division wise Fixed Asset Accounting.  Insurance planner and remainders.  Inspection Logs.  Comprehensive Reports for different departments.  Data Export / Import through the Excel.
&nbsp;   Features:   Fixed asset Creations.  Provision to enter temporary asset entries and at the end of the year can convert the temporary entry to Permanent asset or delete those entries.  Depreciations entry (Manual, Auto Generations).  Asset Deletions / Sold or Scarping of Asset.  Joining of Assets.  Additions / Deletions to an Existing asset.  Insurance Details.  Splitting of Assets.  Asset Transfers between Location, persons, cost centers.  Asset Inspection Log.     Reports   Asset Sheet (Serial No wise, Group wise, Location wise).  Fixed asset Register for Accounts Department.  Fixed Asset Register for factory.  Fixed Asset Register for Government Departments.  Item wise Asset Listings.  Cost center wise asset addition lists.  Depreciation Statement group wise (Division wise, Plant &amp; Machinery, Office automation, Building)Depreciation Abstracts.  Deletion Statement (Particular / Group wise).  Sold/ Scrapped report.  Cost Center-wise asset deletion list.  Insurance paid registers.  Insurance Planner monthly basis.  Leased Asset Registers.  Warranty Register.  Split Asset Report.  Asset Transfer &ndash; Out ward Registers.  Asset Transfer &ndash; Inward Register.  Inspection Register (Employee wise, Group wise, Location wise).  

AssetOne – Fixed Asset Management Software

eTimeMachine.com

eTimeMachine.com Inc. is recognized as a leader in enterprise project &amp; resource management solutions. eTM combines - time &amp; expense, resource and work management functionality with other best-in-class systems to collect, integrate and consolidate all resource, project &amp; activity related data from and across the enterprise to achieve corporate-wide success.
   Suitable for global enterprises IT solution   With partners on all continents   Includes modules for time management, cost management, resource management and work flow management  

Time, Expense and Resource Management System

  This is a comprehensive application developed to carry out the Payroll tasks of an organization in an effective and simple and flexible way.  This system has been successfully implemented in various Manufacturing Companies, Multi-location companies and many Textile Mills and this can be seamlessly integrated with the organization's Intranet providing leave processing and salary / HR information to the employees.
&nbsp;   Features:   Multi - Company / Multi - Location Operations.  Department wise Employee lists.  Category wise Employee Lists.  Employee History (Personal / Salary Information / Image of the Employee).  Auto Salary Slip Generation.  Monthly Department-wise Salary Abstract for Accounts Departments.  Loans / Advances.  Leave Management.  Attendance and Productivity recordings.  Complete Statutory Reports for Government Agencies.
&nbsp;   Reports:   Monthly Salary Slip Printing.  Salary Registers.  Leave Registers &amp; Ledgers.  EPF Registers.  Loans &amp; Advance Ledgers.  Monthly One / All Department Salary abstracts.  Medical Reimbursement Report.  Allowances &amp; Deductions Statements.  

PayCentral – PayRoll Software

  This is a complete Inventory Management Solution that can be implemented for the STORES Department of large / small factories.  This system covers all the business processes involved from material requirement tracking to procurement to billing and provides complete information for Material Accounting and Consumption Analysis. This powerful tool enables you to manage your warehouse and inventory levels more effectively, enhancing the operational efficiency and maximizing profitability.
&nbsp;   Highlights:   Comprehensive Purchase Ordering and PO Amendments.  Complete Inventory Management.  Auto indenting for below re-order level stocks.  PO against Rate Contracts.  Consumption Reporting.  Project Inventory Management.  Integrated Workflow mechanism.  User / Department based Approval and workflow for Purchase Requisition and purchase order, goods receipt.  User wise To-do list.  Role based Privileges.
&nbsp;   Features List:    Purchase Ordering Module   Vendor Registration.  Purchase Indent Entry / Printing.  Auto Indenting based on Re-order level.  Vendor Analysis.  Purchase Order Entry / Printing.  Cash Purchases / Direct Authorized Purchases.  Pending Purchase Orders list.  Purchase Order Amendments.  Amendment List.  Amendment Letters.  Reminder Letters.  Purchase Orders Register.  Purchase Requisition Register.  List of Purchase Orders - Quantity +/- 15%.  List of Purchase Orders - Qty Adjustments +/- 15%.  Supplier wise Purchase Orders - Summary / Detailed.  Purchase Orders Closing - Quantity +/- 15%. 
    Inventory    Goods Inward Entry / Printing.  GIR Acceptance / GIR Final Printing / Rejection Note.  Material Requisition Slip Entry / Printing.  Stock Reservation / Cancellation Entries.  Repair Inventory.  Issue Slips Entry / Printing.  Material Return Note.  Purchase Returns.  Stock Adjustment Entry (Receipts / Issues).  GIR Listing.  List of Rejections.  GIR Register.  Issue Slips Register.  Consumption Report.  Items Less than minimum Stock - Re-order Report with POs raised.  Current Stock Statement - Qty / Rate / Value.  Stock Ledger - Bin Card.  Consolidated Stock Ledger - Value Based.  A/B/C Analysis.  List of Non-moving Items.  List of Slow-moving Items.  Cost Centre wise Consumption Report.  Min./Max. Level Reports.  List of GIRs for which Bills not received.  List of GIRs waiting for Acceptance.  Purchase Return Register.  Material Returns Register.  Inventory Management with Unit Conversion.  Stock Taking / Physical Stock Verification.  Project wise Inventory Tracking.  User Role based Privileged Access.  Short Supply Printing.  Reserved Stock Details.  Cancelled Indents / MRS List.     Bill Passing    Bill Entry.  Advances Entry.  Transporters bill entry.  Bills Due for Payment.  Purchase Register &ndash; Tax code wise.  Forms Register / Pending Forms Register.  

eMMSPRO - Enterprise Material Management System

  This application takes care of the inventory management needs of medium / large Warehouses and helps in complete automation.  The system allows automatic / manual stack allocations for the incoming inventory, prints the barcode labels for easy / accurate identification, checks the position once stacked, displays the positions automatically while issuing and provides Stock Taking features for periodic inventory checking.
&nbsp;   Highlights:   Bar-coded Stick Labels / Stacks / Pallets.  Multi location Inventory Stacking.  Checking of Receipts / Issues immediately after stacking reducing mismatches.  PDA Applications for PSION / INTERMEC Handhelds.     Maintenance   Group Master.  Item Master.  Stack Master.  Transaction Type.  Production Location Master.  Cross Reference Master.  User Master.  Stock Count Adjust.     Receipts   Receipt from Supplier.  Return to Production.  Off Site Transfer.     Issues   Issues to Production.  Issue to Export / Sale.  Supplier Return.  Write Off.  Samples.  Issue from Offsite.     Transfers   Transfers.  QA hold Status.  Adjust Stack Position.  Load Scanner Data.  Stick Label Printing.  Pick List Returning.     Reports   Goods Stack Location Reference.  Item Usage Report.&nbsp;  Regular Item Usage Report.&nbsp;  Costing Item Usage Report.   Summary Item Usage Report.  Historical Transactions.  Historical Transactions &ndash; Item.  Historical Transactions &ndash; Stack Position.  Exception Report.&nbsp;  Item on Hold.&nbsp;  Item Return from Production.  Location Mismatch.  Item Availability &ndash; Location.  Item Availability &ndash; Item.&nbsp;  Item Availability Location Wise.  Item Inventory Variance.  Item Availability.  Empty Stack Position Report.&nbsp;  Write Off Report.  Item Expiry Report.  Month To Date Report.  Issues &ndash; Non Stack Positions.  Graphical Display of Stacks.  Stock Count Reports.  Location Mismatch Report.&nbsp;  Non Stacked Stacks.  Receipts or Issue Reports.  Item Standard Cost Report.  Tools.  Settings.  Edit.&nbsp;  Edit Receipts / Issues.  Design.&nbsp;  Design Stick Label.  Design Pick List.  Reversal of Transactions.  Receipts &amp; Issues.  Issue Verification &amp; Confirmation.  Purge Records.  

WMCentral - Warehouse Management System

  Cater to the Full-Fledged Financial Accounting, Purchases, Inventory Control, MRP, Tax Deduction Accounting, MIS Reporting and other requirements of companies having a Branch Network spread over a region / state / country. This system will suit the requirements of Branch Offices, Sales Offices, Consignment Agents and Distributors.  Supports Distributed Operations.  Provides Consolidation on a Daily / Hourly basis.  Business Rules are applied across locations though there is no Online Connectivity.  Electronic Vouchers, Orders, Indents, Stock Transfers processing between Branches / Manufacturing Units / Central Warehouse / Head Office.
&nbsp;   Modules:   Financial Accounting.  Sales &amp; Distribution.  Material Requirement Planning (MRP) and Auto Indenting.  Inventory Management.  Accounts Receivables.  Accounts Payables.  Free Schemes &amp; Rebate Accounting.  Replacements Accounting.  TDS Accounting.  Multi Segment, Multiple Business Units based accounting and segregation.
&nbsp;   Features List:   BIZPRO is a Multi-User application that can be installed in a Network at the Head Office level and also at the Remote Locations.  BIZPRO has been developed using Oracle 8/9/10 and maintains a high level of data integrity by using the RDBMS Concepts effectively. BIZPRO can also be fine-tuned to work under any database that supports RDBMS concepts.  The remote location users cannot access / tamper with the transactions since the database is protected and accessible ONLY through BIZPRO and no other application or backend tool.  Data Transfer from and to the Remote Locations and Head Office is performed through Internet and Email. This data is completely protected using encryption technology and the data can be interpreted / decrypted ONLY by BIZPRO.  Transaction Level data can be consolidated at the Head Office as well as Zonal locations seamlessly and BIZPRO can provide All India / Zonal MIS Reports on a daily basis.  BIZPRO has MRP II Controls and Reporting and has enormous audit controls for effective management of remote locations.  All / Selected Masters can be controlled / updated by Head Office and electronically transferred using completely automated functions to ensure the correctness of the data.  All data transferred between locations through BIZPRO is encrypted and compressed and automated. Incremental Backup provisions are available in BIZPRO for transferring transaction level data on an Incremental basis thus reducing the size of data transferred every month.  BIZPRO helps during Mergers and De-mergers by providing Integrated / Segregated reporting at various levels using the Group Concept, Strategic Business Units and Segment concept. All Transactions can be performed together or independently and all MIS Information can be extracted with the above classifications.  BIZPRO is easily customizable to user specific requirements.  

BIZPRO – Trading Enterprise Resource Planning

iN and iN Management Ltd

Avoid delay in delivery with this order management pc software system. This application can provide order status details, and make timely order processing adjustment. It also assists you to quickly process large volume of orders, so you can take your business orders effectively. 	 Avoid delay. 	 Provide order status details. 	 Make timely order processing adjustment. 	 Quickly process large volume of orders.  

Order Management Computer System

Converga Pty. Ltd.

Converga has been providing financial services for more than 15 years across multiple industries interfacing into most of the commonly used ERP systems. Our paperless financial automation solutions provide clients with streamlined, cost effective ways to manage accounts payable, purchasing, accounts receivable, sales order and expense management processes. You can also reap the benefits of Converga&rsquo;s Electronic invoicing solution as either a supplier or a buyer to trade electronically.
 
  Converga's financial services include: transactional processing, electronic invoicing, business intelligence, and exception management. 
  Transactional Processing: Converga's transactional processing solutions are designed to suit customers of every size. From the quick to deploy ConvergaConnect accounts payable solution, offering simple transfers of data and on-demand exports to the ERP, to fully integrated P2P solutions, we can find a solution that fits your need. 
  ConvergaConnect: ConvergaConnect is delivered as an out of the box solution. The software is pre-built to enable you to process invoices in a few simple steps using the out of the box functionality and screen settings. You can make cosmetic or functionality changes later if you wish. 
  Procure 2 Pay (P2P): P2P is a leading edge procure-to-pay service that addresses the entire purchasing process from the initial order through to the final invoice payment. Purchase orders and invoices can be instantly approved online &ndash; dramatically reducing operational costs and eliminating long manual processes. 
  Electronic invoicing: Converga offers a fresh approach to electronic invoicing with InvoiceMe to send and receive your invoices. We provide the on-boarding services for your suppliers and unlike many other electronic invoicing solutions we do not charge your suppliers to submit their invoices. 
  Behind Converga's InvoiceMe solution is a number of leading edge products designed to offer a total electronic invoicing solution. 
  Suppliers can choose from a full EDI solution to a print driver for manual entry of invoices directly through a portal. This method allows you to simply email the invoice created as a PDF directly out of your ERP, where it is translated into an XML file creating a full line item invoice for advanced matching. 
  Business intelligence: with Converga providing systems to capture workflow and process your financial documents it completes the suite by offering business intelligence tools to allow you to perform extended analysis and reporting through software or custom built applications. 
  Exception management: in every business process, exceptions will need to be managed. 
  To enable you to classify these exceptions and handle them quickly and easily, Converga will provide a web portal, workflow management and/or process management. 
 

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