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INDUSTRY SPECIFIC SOLUTIONS

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PACKAGE SOLUTIONS

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  • Service Package

  • Enterprise Package

  • BIR Computerized Accounting System (BIR CAS) Package

  • Customized Package

INDUSTRY SOLUTION

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  • Project/Construction Accounting

  • Property/Equipment Leasing Accounting

  • Real Estate Accounting

  • Warehouse Management System (WMS) Accounting

  • Interfacing with other Business Applications

Enterprise Resource Planning (ERP)

Enterprise Resource Planning (ERP)
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PROJECT

  • Bill of Quantity (BOQ)

  • BOQ integrated with Purchase Requisition, Materials Requisition, and Materials Backload transactions.

  • Fabrication

  • Inventory monitoring per project site

PURCHASING

  • With facility to upload purchasing related files such as canvass, drawings, picture, etc.

  • Bulk ordering for common materials.

EXPENSES

  • Recording of expenses per project.

BILLING AND ACCOUNTS RECEIVABLE

  • Progress bill with recoupment of down payment and retention charges.

  • Accounts Receivable (AR) Aging report per AR General Ledger Account.

MANAGEMENT REPORTS

  • Financial Statement per Project

  • Profit and Loss per Project

Project /  Construction Accounting

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OTHER COMPLEMENTING PRODUCTS
  • NAYSA Fixed Assets Management
  • NAYSA HR-Pay

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Project / Contruction Accounting
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SPACE RENTAL

  • Per SQM Rate

  • Fixed Rate

  • System generated billing per unit or customer. Can be billed separate from or together with Utilities and other charges.

POWER BILL ALLOCATION

  • Power bill allocation 

  • Centralized aircon power allocation to tenants 

  • Rate per KWH or fixed rate.

  • Bill as pass-on charge or as revenue.

WATER BILL ALLOCATION

  • Allocation based on current sub-meter reading.

  • Rate per cubic meter as fixed rate.

  • Charge based on floor area or meter consumption.

  • Bill as pass-on charge as a revenue.

OTHER CHARGES

  • CUSA, Parking Fee, Property Tax, and other configurable charges.

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EQUIPMENT RENTAL

  • Tracking of rented equipment per serial number.

  • Depreciation as COST OF SALES,

  • System generated billing per unit or per customer

EQUIPMENT PRODUCTION AND REHABILITATION

 PARKING 

PROPERTY LEASE   ACCOUNTING

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Property Lease Accounting
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Real Estate Accounting

INTEGRATED NAYSA FINANCIALS AND NAYSA REALTY SYSTEMS

  • Property Inventory.

  • Project joint venture set-up. 

  • Sale of lot, house and lot, condominium unit, and /or parking lot.  

  • Reservation agreement.

  • Payment or amortization schedule.

  • Project joint venture share on collections.

  • Transfer of payment from cancelled agreement to other existing agreement.

  • Proper sales recognition.

  • Agent's commission computation and settlement.

Real Estate Accounting
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Payroll System

Real Estate Accounting
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COMMERCIAL WAREHOUSING OPERATION

  • Cold Storge

  • Dry Storage

  • Chiller Storage

  • Aircon Room

  • Blast Freezing

  • Billing of Warehousing Activities

Warehouse Management System (WMS)

INTEGRATED SOLUTION

  • NAYSA Financials - includes integration of WMS Billing Schedule to NAYSA Financials' Billing Statement.

Warehouse Management System (WMS)
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