Standard Integration Functionality: 

• Uploading deals from CRM "SalesDrive" to the BAS database in real-time;
• Two-way exchange of order statuses between CRM "SalesDrive" and BAS;
• Automatic creation of counterparties in BAS when uploading a deal from CRM "SalesDrive". 

Additional Functionality (paid separately):  

Setting up sending SMS messages from configurations of the "BAS" line, "UTP", "UPP", "UT 2.3" configurations.

Standard Integration Functionality: 

• Uploading deals from "KeyCRM" to the BAS database in real-time;
• Two-way exchange of order statuses between "KeyCRM" and BAS;
• Automatic creation of counterparties in BAS when uploading a deal from "KeyCRM". 

Additional Functionality (paid separately):  

Standard Integration Functionality: 

• Uploading deals from CRM "SalesDrive" to the accounting system in real-time;
• Two-way exchange of order statuses between CRM "SalesDrive" and the accounting system;
• Automatic creation of counterparties (clients/suppliers) in the accounting system when uploading a deal from CRM "SalesDrive". 

Additional Functionality (paid separately):  

• Uploading items/products from CRM "SalesDrive" to the accounting system while preserving the nomenclature folder structure; 
• Exporting items/products from the accounting system to CRM "SalesDrive";
• Exporting stock balances to CRM "SalesDrive";
• Uploading payments from CRM "SalesDrive" to the accounting system, linked to customer orders; 
• Uploading payment data from the accounting system to CRM "SalesDrive";
  
• Uploading payment receipts from CRM "SalesDrive" to the accounting system;
  
• Loading additional transaction characteristics from the CRM "SalesDrive" into the accounting system: 
• Delivery method;
• Shipping/Sender;
• Prom.ua website;
• Website page;
• Advertising campaign;
• Source;
• Company (utm_campaign);
• Channel.
• Using item characteristics when loading transactions into the accounting system;
  
• Exporting prices to CRM "SalesDrive";
• Exporting cost price/prime cost to CRM "SalesDrive";
• Automatic generation of an expense invoice in the accounting system based on the buyer's order/invoice according to the order/invoice status "Shipped";
• Formation of the document "Closing the buyer's order" based on the document "Buyer's order", if the order status is "Cancellation";
•  Formation of the document "Invoice for return of goods" in the accounting system, based on the "Outgoing invoice for goods", if the outgoing invoice exists and the status "Cancellation" appears in the buyer's order.

"WebCheck" Service – a solution for integrating a Software Register of Settlement Operations (PRRO) to fiscalize receipts directly from "BAS" accounting software in accordance with the requirements of Ukrainian legislation without the use of traditional hardware RROs.

The configuration of "Cartridge refilling" is designed to organize a business of refilling and repairing cartridges.

Basic configuration functions "Refilling cartridges":

• reception of cartridges from the customer;

• refueling, repair or other operations (there is an opportunity to coordinate them with the customer);

• return cartridge to customer;

• preservation of history (who, what did and what materials were used for this).

Organization of transportation of goods to customers and transportation of goods from suppliers. Generating route sheets for drivers.

• Organization of internal chats within the BAS accounting system; ability to attach files; chats can be both individual and group-based. 

• Ability to link conversations to documents, reference items; all conversations are saved, you can always open a document or reference item and review the associated comments, and add your own comment; 

• Chat and conversation data are stored in a separate database, and it's also possible to store them on a separate server; the data is protected from unauthorized access.

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.

The solution is an additional functionality to the “Integration with Virtual ATC “Binotel” module, for configurations on managed and common forms:

Software PPO "Vchasno. Checkout". Implementation of a turnkey solution from "Vchasno". 

We implement the installation of software PPO «Vchasno. Checkout» into programs of the "BAS" line, configurations ("UTP", "UVP", "UT 2.3", etc.).

Integration of BAS software suite, "УТП" ("UTP"), "УВП" ("UVP"), "УТ 2.3" ("UT 2.3") configurations with "VchasnoEDI" with the following capabilities:

• Download from "Vchasno EDI";
• Loading orders from chains;
• Upload to "Vchasno EDI";
• Uploading order confirmations;
• Unloading consignment notes;
• Uploading the catalog of goods and data on its availability.
• Unloading a waybill, for Rozetka (rozetka.com.ua).

Integration of "1С:Підприємство" with "Comarch EDI" with the following features:

• Download from "Comarch EDI";
• Load orders from networks - ORDER file;
• Upload to Comarch EDI;
• Uploading Order Confirmations - ORDRSP;
• Downloading invoice upload - DESADV file;
• Uploading the product catalog and its availability data - PRICAT file.
• Unloading serial numbers - file "Quotation", for the Rozetka (rozetka.com.ua).
• Unloading of the consignment note - file "DELNOT", for the Rozetka (rozetka.com.ua).
  

Integration of BAS with "Comarch EDI" with the following features:

• Download from Comarch EDI;
• Load orders from networks - ORDER file;
• Upload to Comarch EDI;
• Uploading Order Confirmations - ORDRSP;
• Downloading invoice upload - file DESADV;
• Downloading the product catalog and its availability data - PRICAT file.
• Unloading serial numbers - file "Quotation", for the Rozetka (rozetka.com.ua).
• Unloading of the consignment note - file "DELNOT", for the Rozetka (rozetka.com.ua).
  

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.