Problem

• Limited accounting code and accounting level
• Unable to customise invoice format.
• Unable to monitor stock level.
• Financial report is difficult to understanding
• Unable to print Accounts Receivable Statement of Accounts
• Unable to monitor customer’s aging
• Unable to capture foreign currency transaction
• GST is prepared separately

Solution

• DKT meets client, understand client’s issue
• Suggest solutions to settle client’s issue and address to their additional needs, develop a protocol for client approval.
• Implement the solutions after client tested and approved.

Outcome

• SkyBiz Distribution
  1. Customise invoice format and also delivery notes and picking list
  2. The store keeper able to pick goods base on picking list and stock level is update immediately
  3. Monthly stock level and stock value
  4. Able to have location stock report

• SkyBiz Financial
  1. Receive financial report in monthly format and month to month comparison format.
  2. Quarterly GST generated with transaction listing and F5 form for client to verify and approve before submit to IRAS
  3. Able to revalue foreign currency transactions
  4. Customer aging report and customise statement of account is generated as and when needed