Web Pack Features


The web pack comes with a number of standard functions with user access easily controlled by the system administrator. Customisation of the web pack to suit your business needs is also available on request.

Standard Inquiry Function

Client records
Vendor records
Actions
Tracking notes
Order lists

Standard Data Entry Functions

Project Timesheets
Resource Timesheets
Point of Sale
Customer Order
Transfer
Arrival/Delivery

Standard Data Entry Functions


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SapphireOne’s Standard Data Entry Functions include:

Project Timesheets

Allow managers to enter Project timesheets to allocate one or more resources to a single project while in the field

Resource Timesheets

Allow resources to log-in to enter time sheets that automatically update the data back at the office

Point of Sale

Easily set up multiple POS terminals for minimal outlay, or allow staff to move around the floor and enter transactions on the fly. When using the mobile functionality, transactions can then either be finished back at the main terminal or, if equipped with the latest technology, payments can be processed on mobile devices to allow for quick and easy customer service

Transfer

A basic scan pack functionality that allows users to easily transfer stock from one location to another

Arrival/Delivery

A basic scan pack functionality that allows users to either arrive vendor orders into stock or convert client orders into invoices for delivery

Standard Inquiry Functions


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The SapphireOne Standard Inquiry functions are:

Client Records

Create and maintain detailed and accurate customer information on the run. The web pack allows users to also check client balances & invoices, create quotes/orders/invoices and load or check documents linked to the client. Once an eWAY account has been set-up, users can process credit cards within the system without the need for 3rd party Merchant Hardware

Vendor Records

Create and maintain detailed and accurate vendor information on the run. The web pack allows users to also check vendor balances & invoices, create purchase orders/invoices and load or check documents linked to the vendor.

Actions

Create and view actions from within the datafile to keep a record and calendar note of things to do

Tracking notes

Create and maintain tracking notes entered into the system

Order Lists

Shows a list of all current, delivered and historical client orders/invoices within the system.