Onyx Pro

ONYX PRO ERP – ALL IN ONE SOLUTION SYSTEM

An All In One ERP integrated system that’s proven to be time and cost effective solution, equipped with features for all aspects of your business from operations, sales, financials, human resources to customer relationships and more!

Why ONYX PRO ERP ?

To achieve unified outcomes for enterprises, branches, and business activities.
To build strong organizational work with integrated systems in highly security environment.
To build absolute trust with clients and meet projects growth and diversity of activities.
To manage internal control; and documents archiving for financial transactions.
Because thousands of clients have achieved their success in a number of countries around the world.
To achieve daily follow-up work and make their right decision quickly and effectively.
Because it is user friendly, mult-lingual and distinguished with strong feature.
For the strong expertise of Onyx Pro team in consultancies and customers technical support.

New Features

Send electronic messages to the top administration or customers according to defined options based on the balance or transaction such as approving customers orders. Approve annual closing on the level of every branch. Link representatives with clients and cash, assign multiple representatives to the client, and move the client balances from one representative to another.

Search in document details and display documents records vertically. Display the transactions of accounts, clients, vendors, cash, banks, cost centers, projects and activities. Lock a particular screen, user or users for any period of time.

Handle assembled items in all inventory transactions with the possibility of disassembling an assembled item. Control the process of modifying the quotation price. Display multi release of invoices from release permission screen.

Support service items in all local purchase transactions. Control the process of creating the accounting entry for guarantees with the possibility of posting or un-posting.

SETTINGS

Define mandatory fields for some screens and add classifications for screens which require that.
Create entries for current accounts between branches automatically.
Grant users the privilege to log-in more than a branch, issue the documents of any branch form another one with no need to log out.
Miscellaneous types of detailed accounts in Chart of Accounts screen.
Financial analysis with financial ratios and important statistics.
Print barcodes in many options through special screen.
Display small items data like purchase and purchase order bills by pressing F5

Display item transaction with many options from any inventory transaction screens.
Efficient Assets Management Module that shows asset turnover, depreciation data, assets maintenance, documents types…etc.
Link Assets Management Module with Purchases Management Module.
A special screen for entering the opening balances of assets and the possibility of adjusting, assembling, or disassembling the asset.
Display database information, location and size.