Solutions for BAS
StreamTelecom AlfaAuto, Integration of AlfaAuto StreamTelecom, Integration with Virtual ATC "Stream Telecom" for BAS configurations on managed forms (Small business, KUP, ERP, UT 3, UNF, AlfaAuto 6, СRM 3.0, Accounting)
- The ability to call from the customer card.
- Getting information about the client with the active call (by pressing the key combination "Ctrl+1").
- Saving the history of conversations in the customer card.
- the ability to play a conversation recording;
- automatic filling of the source of information according to the established correspondence of our telephone numbers to the sources of information;
- The state of user internal lines (active, talking, offline) on StreamTelecom:
- the ability to call another internal line;
- the ability to transfer the current active call to another extension.
- Uploading customer orders from BAS to CRM StreamTelecom:
- the ability to synchronize the nomenclature of BAS and CRM "StreamTelecom".
- Information about missed calls for a specified number of days, the organization of the chime.
- Synchronization of BAS clients with StreamTelecom clients:
- regular unloading of modified and new customers from BAS to StreamTelecom;
- transfer from BAS in "StreamTelecom" binding the client to the manager.
- the ability to play a conversation recording;
- automatic filling of the source of information according to the established correspondence of our telephone numbers to the sources of information;
- the ability to call another internal line;
- the ability to transfer the current active call to another extension.
- the ability to synchronize the nomenclature of BAS and CRM "StreamTelecom".
- regular unloading of modified and new customers from BAS to StreamTelecom;
- transfer from BAS in "StreamTelecom" binding the client to the manager.
from UAH 3 000
Integration with a virtual ATC "Stream Telecom" for configurations on conventional forms
- The ability to call from the customer card.
- Getting information about the client with the active call (by pressing the key combination "Ctrl+Q").
- Saving the history of conversations in the customer card.
- the ability to play a conversation recording;
- automatic filling of the source of information according to the established correspondence of our telephone numbers to the sources of information;
- The state of user internal lines (active, talking, offline) on StreamTelecom:
- the ability to call another internal line;
- the ability to transfer the current active call to another extension.
- Uploading customer orders to CRM StreamTelecom:
- the ability to synchronize the nomenclature and CRM "StreamTelecom".
- Information about missed calls for a specified number of days, the organization of the chime.
- Synchronization with StreamTelecom clients:
- regular unloading of modified and new customers to StreamTelecom;
- transfer in "StreamTelecom" binding the client to the manager.
- the ability to play a conversation recording;
- automatic filling of the source of information according to the established correspondence of our telephone numbers to the sources of information;
- the ability to call another internal line;
- the ability to transfer the current active call to another extension.
- the ability to synchronize the nomenclature and CRM "StreamTelecom".
- regular unloading of modified and new customers to StreamTelecom;
- transfer in "StreamTelecom" binding the client to the manager.
from UAH 3 000
Integration with a virtual ATC "Phonet" for configurations on conventional forms
- Saving the history of conversations in the customer card:
- the ability to play a conversation recording;
- automatic filling of the source of information according to the established correspondence of our telephone numbers to the sources of information.
- the ability to play a conversation recording;
- automatic filling of the source of information according to the established correspondence of our telephone numbers to the sources of information.
- Synchronization with Phonet clients:
- regular unloading of modified and new customers to Phonet;
- transfer to "Phonet" of client binding to the manager.
- regular unloading of modified and new customers to Phonet;
- transfer to "Phonet" of client binding to the manager.
from UAH 3 000
Integration with a virtual ATC "Binotel" for configurations on conventional forms
- The ability to call from the customer card.
- Getting information about the client with the active call (by pressing the key combination "Ctrl+Q".
- Saving the history of conversations in the customer card:
- the ability to play a conversation recording;
- preservation of the history of sms-messages received on our phone numbers in Binotel, as well as those sent from Binotel;
- automatic filling of the source of information according to the established correspondence of our telephone numbers to the sources of information;
- The state of user internal lines (active, talking, offline) on Binotel:
- the ability to call another internal line;
- the ability to transfer the current active call to another extension.
- Information about missed calls for a specified number of days, the organization of the chime.
- Synchronization with “Binotel” clients:
- regular unloading of modified and new customers to Binotel;
- transfer in "Binotel" binding the client to the manager.
from UAH 3 000
Automatic loading of price lists of suppliers and the balance of goods from suppliers
- from Excel files received regularly by email.
- via vendor API commands.
from UAH 12 000
Data exchange between programs of the "BAS" line, configurations "UTP", "UVP", "UT 2.3" and "Client-Bank" systems
Functionality:
- 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).
from UAH 3 000
Uploading data about goods to the online sales center (prom.ua, price.ua, hotline.ua, Yandex.Market)
Customization allows you to regularly upload data about products to sales centers on the Internet:
Uploaded data - prices, balances, any properties and characteristics.
UAH 6 000
"Payment calendar" report
Several reasons for which you should automate the formation of a payment calendar:
- Every working day you spend time creating a payment calendar in Excel;
- You are not satisfied with the implementation of the standard report "Payment Calendar" - it is hard and not universal.
UAH 4 000
Accounting for bonuses. Bonuses from sales turnover, bonuses for payment, bonuses on the line of sale
The subsystem is designed to record bonuses to customers, dealers on the following types:
- bonuses from sales turnover (with the possibility of specifying a percentage for a separate item);
- bonuses for payment;
- bonuses per line in the invoice.
UAH 8 000
Treatment of elimination of negative balances, generation of receipts on negative balances
Automatic formation of receipts on negative balances:
- On real negative balances with the formation of incoming invoices for selected external suppliers with a control of our profits for a certain percentage;
- closing of negative balances within a single base between their organizations, where one acts as a supplier of goods and the other as a buyer;
- closing of negative balances in accounting with the formation of goods movements from warehouses where there is a commodity to a warehouse where there is no goods.
UAH 8 000
Group printing of documents
Functionality "Group printing of documents" can be used anywhere in the configuration "1С:Підприємство", where you need to perform group printing of documents.
UAH 3 000
Batch input of applications for spending money on the basis of a cash flow plan
Setup performs group creation of documents "application for spending of funds" in accordance with the approved plan of cash flows, as well as the possibility of organizing the process of agreeing and approving applications for spending of funds on the stages:
- Step. 1. Preliminary plan (formed automatically by the financial service);
- Step. 2. The plan of the head of the Central Federal District (corrected by the head of the financial responsibility center);
- Step. 3. Approval of the plan by the CFO.
from UAH 3 000
Introduction of budgeting in "1С:Підприємство"
Implementation of budgeting in "1С:Підприємство". Full transfer of the subsystem "Budgeting and planning" from the configuration "Managing the production enterprise" to the configuration "Managing the trading enterprise."
UAH 19 500
Maintaining mutual settlements, when payment is performed by the central office, and shipping to the final stores
Maintaining mutual settlements, when payment is performed by the central office, and shipping to the final stores.
UAH 2 600
Formation of the price in an Excel file format with pictures and formatting
The processing is designed to create in "1С:Підприємство" a multi-page EXCEL file with pictures, different types of prices and other additional conditions that restrict the display of information.
from UAH 6 000
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