Shiva financial and accounting software

Shiva financial and accounting software

License number: 86010011 Issuing Authority: Ministry of Culture and Islamic Guidance

Management of goods and warehouses Management of customers and accounts Management of banks and funds Invoicing Receive and pay Management of banking affairs Accounting and financial affairs User management System management Bank and check facilities Introduction of bank accounts ♦️ Liquidity forecast report ♦️ Introduction of funds and salaries ♦️ Bank and fund statement report Report of issued checks and payable documents ♦️ Report of checks and documents receivable from the fund ♦️ The possibility of printing and initialing checks with the ability to define different names ♦️ Registration of card-to-card fees and remittances in receipt and payment slips ♦️SMS check information and payable documents to managers before the due date ♦️ Daily warning of receivables, payables and in the process of collection due date ♦️ Introducing the check book and report on the status of blank and issued checks ♦️Daily warning of receivables, payables and overdue documents in the process of collection ♦️ Connecting to PC POS of different banks by sending automatic transfer of amount to POS Receipt and payment slips including cash, receivable and payable documents (cheque), card reader, bank transfer and card to card

♦️ Grouping of people ♦️ It is forbidden to deal with people ♦️ Sending the list of people to Excel ♦️ Saving the customer's image and signature Allocation of Riyal credit for each person Introducing an unlimited number of individuals and companies ♦️ Sending a welcome SMS when defining people ♦️Sending customer account balance SMS as a group ♦️ Introducing the carrier and assigning the commission formula for each package ♦️ Sending the remaining invoice to the customer by SMS ♦️ Account balance report of people based on special groups ♦️ SMS notification of return check to managers and customers ♦️SMS information of the issued invoice for the customer and managers ♦️ Introducing the marketer and assigning the commission formula for each marketer ♦️ Specialization of the level of access to software features for each user ♦️SMS check information and payable documents to managers before the due date ♦️ Allocation of discount percentage to customers and special products and display in the invoice ♦️Customer management report including the best customer in terms of the most sales and... ♦️ Ability to display the name of the registrant user and the time of registration of documents in the bill of persons ♦️ Maintaining the history of the user's activities from the moment of entry to exit from the software ♦️ The possibility of displaying invoice deductions and discounts in the invoice or aggregating discounts and additions in the net invoice in the invoice