Warrants
The "Order" module in the SoftERP system is used to make transfers or withdraw funds from the balance of the client of the firm. This module greatly simplifies the work of the financial department, because it is much easier to control the arrival and consumption of funds using the user interface and use of information provided electronically than to constantly draw out a pile of papers and engage in constant updates. Automation of business processes at the moment has become the only opportunity to optimize the work of all business units. The SoftERP system has become very popular, because it can be used both in large enterprises and in small and medium-sized businesses. By itself, the SoftERP system is fairly simple to use, and employees can quickly learn all the intricacies of working with new software. Module "Order" in spite of its complexity in functionality, in itself is simple and understandable, which allows you to easily make the necessary settings and conduct incoming and outgoing orders, and create returns in the shortest time and without unnecessary red tape.
