• Downloading in BAS payment orders from the “Client-Bank” system upload files;
• Automatic counterparty search by EGRPOU codes;
• Automatic creation of new counterparties with filling in all available parameters (current account, EGRPOU code and others);
• Unloading of payment orders from BAS to “Client-Bank”; 
• Setting up an exchange with the “Client-Bank” of any bank;
• Automatic search for transactions: customer accounts, supplier accounts. (additional functionality, rating at the end of the page).

This option of the Telegram bot can be used to promptly request data in the Telegram from BAS by customers or employees of the company.  

Bot features

Request from “Telegrams” information in BAS, display in “Telegrams”, information received in BAS. What can be returned to the "Telegram" from BAS:·  

• Text information on request;

• Files, pictures received in "BAS, or are available on storage.

Document "Commodity-transport invoice. TTN":

• Enter CTI on the basis of the order of the buyer.

• Ability to save all the entered information for the CTI printed form in a separate document.

• Automatic filling of CTI with data that is in the order of the buyer.

• Handbook "Cars", there is no need to fill in the data on the car every time.

When this solution is installed, the following objects will be added to the configuration: "CTI" document and "Automobiles" reference book.

Document “Invoice. TTN”:

• Enter TTH on the basis of the document "Sales of goods and services".

• The ability to save all the information entered for the printed form TTN in a separate document.

• Automatic filling of TTN with data that is in the implementation.

• Handbook "Cars", there is no need to fill in the data on the car each time.

During the installation of this solution, the following objects will be added to the configuration: the “TTN” document and the “Automobiles” reference book.

Processing "Group download of counterparties from an Excel file, as well as contact information on counterparties and contact persons of counterparties".

The processing allows mass download of counterparties and contact persons from files in "xls" format.
It is called from the list form of the directory of counterparties. It has settings for matching the data in the columns of the xls file with the data in the directory Counterparties and Contact persons of counterparties.

Implemented for normal and managed forms.

The module "Managerial salary" is intended for the organization of accounting, calculation and payment of the Administrative salary.

• from Excel files received regularly by email.
• via vendor API commands.

This solution will allow you to loop communication with leads and counterparties. Previously, call scheduling was implemented only for leads by hard statuses: Hot, warm, cold, hopeless.

But, many of our clients have their own interaction statuses and may be different for leads and counterparties. Therefore, we have added the "Interaction Statuses" reference book, where you can enter your own interaction statuses with contractors and leads and set (or not set) the cyclicality of contacts with clients for them.

Subsystem "Lead Management" is used in conjunction with the module "Integration BAS with Virtual ATC".

List of functions of the Lead Management module:

• Accounting for the lead database (potential customers).
• Automatic creation of lead cards when receiving calls from a virtual ATC;
• Automatic closing of lead cards;
• when creating a counterparty on the basis of the lead card (in this case, information from the lead card is transferred to the counterparty card);
• when saving the phone number indicated in the lead card in the counterparty’s card.

• Call history in the lead card.
  

• Lead synchronization with virtual ATC clients, uploading new or changed leads to the virtual ATC.

• Separation of leads by information sources.

• Lead Statistics Report. Classification by sources of information, by responsible managers. Indicators in the report: Conversion of leads to counterparties, number of events by leads, number of new leads. (as an additional solution: lead funnel (the sum of orders, sales, payments, profit)).

• Separation of leads by status - Hot, warm, cold, unpromising.

• Automatic call planning by leader, depending on status (hot, warm, cold). For each status, the number of days through which the event is scheduled is set.

• Creating tasks for users from the lead card.

The integration module allows you to upload patient visits to medical institutions from the external "Lakmus" system to the "BAS" accounting system.
Integration helps to avoid double entry of data and documents and automates the process of interaction with insurance companies or corporate clients for reimbursement of payments for medical services provided.
The exchange uploads new visit data and updates existing records that were previously uploaded to "BAS". Payment information is additionally updated.

• Automatically open a customer card with an incoming call (before picking up the phone);

• Download real-time calls at the end of a call on a virtual АТС;

• Synchronized opening of the Event document for one employee and closing of the document for another employee when transferring a call.

Integration of software products of the BAS or "1C:Підприємство" line with payment terminals. 

There is a ready-made solution for integration with EManat payment terminals (Azerbaijan).

Functional:

1. Verification of the client (payer) by contract number. 

2. Payment execution. The client makes a payment through the terminal, a payment document is created in the BAS or "1C:Підприємство" database. 

3. Check payment status. 

4. Reconciliation of payments for the period.

System functionality:

• Creation of an application for sending a parcel (with receipt of a TTN number);
  
• Creation of a printed form ТТN (by number ТТN);
  
• Creation of the printed form of a sticker with a barcode (by the number of TTN);
  
• Updating the status of the parcel (manually and automatically according to the schedule (scheduled task)).
  

Subsystems "Lead Management" is used in conjunction with the module "Integration BAS with Virtual ATC".

List of functions of the Lead Management module:

• Accounting for the lead database (potential customers).
• Automatic creation of lead cards when receiving calls from a virtual ATC;
• Automatic closing of lead cards;
• when creating a counterparty on the basis of the lead card (in this case, information from the lead card is transferred to the counterparty card);
• when saving the phone number indicated in the lead card in the counterparty’s card.

• Call history in the lead card.
  

• Lead synchronization with virtual ATC clients, uploading new or changed leads to the virtual  АТС.

• Separation of leads by information sources.

• Lead Statistics Report. Classification by sources of information, by responsible managers. Indicators in the report: Conversion of leads to counterparties, number of events by leads, number of new leads. (as an additional solution: lead funnel (the sum of orders, sales, payments, profit)).

• Separation of leads by status - Hot, warm, cold, unpromising. 

• Creating tasks for users from the lead card.