AccTech Developments

No two ACCPAC installations are ever the same, with client requirements prescribing the business logic and procedures in which information should be received and processed. Through our extensive range of installations, we’ve identified certain generic requirements not inherent to Sage Accpac ERP and these requirements have resulted in 30 new Solutions now available to all Sage Accpac ERP Solution Providers and Clients.

 AccTech eWorkflow.NET

Automated workflow is important within an organisation to ensure maximum throughput and accuracy when distributing work or tasks. It improves the process with less manual intervention, eliminating misplaced work, reduce delays, and increases operational efficiencies. [Read more...]

 AccTech eRemote: Control anywhere, anytime from HQ to subsidiaries

Detailed General Ledger Transactions from multiple Branches are consolidated in one central Accpac at the Customer Head Office. [Read more...]

 AccTech Internal Requisitions

AccTech Internal Requisitions also known as Internal Stock Requisition, developed in the Accpac SDK, takes care of requirements where companies want to issue or request stock to Internal Cost Centres. Our fresh new approach to Internal Issues will take away all the headaches you had with previous applications of this nature. [Read more...]

 AccTech Integration.Net

AccTech Integration.Net allows for the automation of remote transactions from third party vendors/partners back to your back-office operations. [Read more...]

 AccTech Audit Trails

The GL Recon Module is a facility to automatically reconcile Debit & Credit entries on General Ledger Accounts. [Read more...]

 AccTech GL Recon

The GL Recon Module is a facility to automatically reconcile Debit & Credit entries on General Ledger Accounts. When the Reconciliation functionality is run, the system matches the Debit entries against Credit entries of the same value, on the account/s selected. [Read more...]

 AccTech Currency Converter

AccTech GL Currency Conversion intercepts a General Ledger batch where there is no source currency specified (only functional currency). [Read more...]

 AccTech Credit Manager

Credit Manager is a detailed Accpac Accounts Receivable customer enquiry application enabling the collection of Debtor’s payments to be a more pro-active task. [Read more...]

 AccTech Debit Manager

Debit Manager is a Web Application which provides the ability to do inquiries on Accounts Payable. [Read more...]

 AccTech Debit Clearing

The Debit clearing module is used to retrieve and collate outstanding, payable invoices recorded in Accounts Receivable. [Read more...]

 AccTech AP Reimbursement

The AP Re-imbursement module enables a business to include three different types of Vendor discounts, per Vendor, which are automatically deducted from the Vendor payments. The discounts taken and the relevant Vat values can be posted to three respective GL accounts. [Read more...]

For more information regarding AccTech Third-party solutions, please contact AccTech Sales Division on
Tel: +27 12 664 0200 or email: sales@acctech.biz