Accomplish Lite for Windows

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Developer’s Description

By Database Design & Development

Integrate CRM and SRM facilities providing detailed billing for your customer orders and supplier POs.

Order Processing with Customer & Supplier relationship management. Create customer quotes / invoices / statements and supplier quote-requests / purchase orders / remittance advice notes. Print off weekly, monthly, quarterly and annual reports (VAT inputs & outputs, debtors and creditors) for any given time period and EXPORT the same data to a single multi-worksheet Excel file for accountancy purposes. Designed to plug the gap between the limitations of spreadsheets and expense of high-end accountancy packages, for new and expanding medium sized businesses, Accomplish Lite allows for infinite growth of new Customer & Supplier details and their associated buying/purchasing transactions.

Accomplish Lite for Windows

Used Accomplish Lite for Windows? Share your experience and help other users.

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Full Specifications

GENERAL

Release: August 31, 2011

Latest update: August 29, 2015

Version: 3.1

OPERATING SYSTEMS

Platform: Windows

Operating System

Windows ME
Windows 7
Windows Vista
Windows 98
Windows NT
Windows 2003
Windows 2000
Windows 10
Windows Server
Windows XP

Additional Requirements: None

POPULARITY

Total Downloads: 154

Downloads Last Week: 0

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Last Updated

User Reviews

5/5

1 User Votes

I'm saving 3 days a month using Accomplish Lite
youremailaddressAugust 24, 2011
Pros
Monthly client statements and supplier remittance advice notes show individual and collective totals and this alone is a huge time saver and makes the business much more efficient. All statements / remittance notes are sent on first day of each month
Cons
None really to mention, it doesn't calculate wages. Perhaps that's something for the future.
Summary
As an Order Processing package it's sits on the right on fence of being an accantancy package but it is so much easier to use. I now create all of my supplier POs and customer orders and invoices and at month end run a seris of reports (Client Statement, Supplier Remittance, Debtor & Creditor, Work in Progress, Accruals, along with a detailed VAT input & output summary) with all the finanical detail being exported to a spreadsheet for the Accountants. It was necessary for me to go beyond the 5 client limit, so I decided to arrange the lease option. It is the easiest "no accountancy" package I ever used to improve my working day, allowing me to become very efficient and it provides all the accountancy information I need for the Accountant!