Standard Integration Functionality: 

• Uploading deals from CRM "SalesDrive" to the accounting system in real-time;

• Two-way exchange of order statuses between CRM "SalesDrive" and the accounting system;

• Automatic creation of counterparties (clients/suppliers) in the accounting system when uploading a deal from CRM "SalesDrive". 

Additional Functionality (paid separately):  

• Uploading items/products from CRM "SalesDrive" to the accounting system while preserving the nomenclature folder structure; 
• Exporting items/products from the accounting system to CRM "SalesDrive";
• Exporting stock balances to CRM "SalesDrive";
• Uploading payments from CRM "SalesDrive" to the accounting system, linked to customer orders; 
• Uploading payment data from the accounting system to CRM "SalesDrive";
  
• Uploading payment receipts from CRM "SalesDrive" to the accounting system;
  
• Loading additional transaction characteristics from the CRM "SalesDrive" into the accounting system: 
• Delivery method;
• Shipping/Sender;
• Prom.ua website;
• Website page;
• Advertising campaign;
• Source;
• Company (utm_campaign);
• Channel.
• Using item characteristics when loading transactions into the accounting system;
  
• Exporting prices to CRM "SalesDrive";
• Exporting cost price/prime cost to CRM "SalesDrive";
• Automatic generation of an expense invoice in the accounting system based on the buyer's order/invoice according to the order/invoice status "Shipped";
• Formation of the document "Closing the buyer's order" based on the document "Buyer's order", if the order status is "Cancellation";
•  Formation of the document "Invoice for return of goods" in the accounting system, based on the "Outgoing invoice for goods", if the outgoing invoice exists and the status "Cancellation" appears in the buyer's order.

Standard Integration Functionality: 

• Uploading deals from CRM "SalesDrive" to the BAS database in real-time;

• Two-way exchange of order statuses between CRM "SalesDrive" and BAS;

• Automatic creation of counterparties in BAS when uploading a deal from CRM "SalesDrive". 

Additional Functionality (paid separately):  

Modern business demands speed, and manual exporting of statements from client-banks followed by their loading into the accounting system is a routine that wastes a accountant's time every day and leads to annoying mistakes.
We have developed a reliable two-level solution for automating work with bank statements via API, which completely solves this task. The module is ready for quick integration into BAS Accounting and BAS Small Business configurations, and also easily adapts to any other BAS configuration.

Which banks do we already work with?
Our solution has ready-made configured integrations with leading Ukrainian banks:

• Monobank: separate ready-made solutions for both Sole Proprietors (FOP) and Legal Entities.
• FUIB (PUMB): universal connection for rapid data collection.
• PrivatBank: stable and time-tested integration.

• analysis of long queries (where and what is the problem, for example, a query longer than x seconds) ;
• monitoring the performance of the information base;
• load analysis ;
• Monitoring of used "1С:Підприємство" licenses;
• analysis of mutual locks MS SQL Server (who blocks whom);
• platform events analysis;
• analysis of managed locks and locks of MS SQL Server (who blocks who);
• information about the state of the database and the MS SQL Server.

The configuration is designed to automate the business of leasing coffee machines, as well as accounting for sales of coffee beans for rented coffee machines, taking into account sales norms, depending on the type of coffee machine.

Also the configuration allows you to automate:

• Vacation accounting when renting coffee machines;
• Organization of service for servicing the leased coffee machines.
  

In addition, the configuration can be used to account for any other nomenclature.

The solution is an additional functionality to the “Integration with Virtual ATC “Binotel” module, for configurations on managed and common forms:

Setting up sending SMS messages from configurations of the "BAS" line, "UTP", "UPP", "UT 2.3" configurations.

Standard Integration Functionality: 

• Uploading deals from "KeyCRM" to the BAS database in real-time;
• Two-way exchange of order statuses between "KeyCRM" and BAS;
• Automatic creation of counterparties in BAS when uploading a deal from "KeyCRM". 

Additional Functionality (paid separately):  

"WebCheck" Service – a solution for integrating a Software Register of Settlement Operations (PRRO) to fiscalize receipts directly from "BAS" accounting software in accordance with the requirements of Ukrainian legislation without the use of traditional hardware RROs.

The configuration of "Cartridge refilling" is designed to organize a business of refilling and repairing cartridges.

Basic configuration functions "Refilling cartridges":

• reception of cartridges from the customer;

• refueling, repair or other operations (there is an opportunity to coordinate them with the customer);

• return cartridge to customer;

• preservation of history (who, what did and what materials were used for this).

Organization of transportation of goods to customers and transportation of goods from suppliers. Generating route sheets for drivers.

• Organization of internal chats within the BAS accounting system; ability to attach files; chats can be both individual and group-based. 

• Ability to link conversations to documents, reference items; all conversations are saved, you can always open a document or reference item and review the associated comments, and add your own comment; 

• Chat and conversation data are stored in a separate database, and it's also possible to store them on a separate server; the data is protected from unauthorized access.

This solution will allow you to loop communication with leads and counterparties. Previously, call scheduling was implemented only for leads by hard statuses: Hot, warm, cold, hopeless.

But, many of our clients have their own interaction statuses and may be different for leads and counterparties. Therefore, we have added the "Interaction Statuses" reference book, where you can enter your own interaction statuses with contractors and leads and set (or not set) the cyclicality of contacts with clients for them.

Software PPO "Vchasno. Checkout". Implementation of a turnkey solution from "Vchasno". 

We implement the installation of software PPO «Vchasno. Checkout» into programs of the "BAS" line, configurations ("UTP", "UVP", "UT 2.3", etc.).

Integration of BAS software suite, "УТП" ("UTP"), "УВП" ("UVP"), "УТ 2.3" ("UT 2.3") configurations with "VchasnoEDI" with the following capabilities:

• Download from "Vchasno EDI";
• Loading orders from chains;
• Upload to "Vchasno EDI";
• Uploading order confirmations;
• Unloading consignment notes;
• Uploading the catalog of goods and data on its availability.
• Unloading a waybill, for Rozetka (rozetka.com.ua).