Quick and efficient Transfer to Accounts
Customers, suppliers, sales and purchase invoices may be posted directly into leading accounting systems such as Sage Accounts 50, Sage Line 200 (MMS) and Access Accounts. Syrinx does not tie you to one particular accounting system, and you do not need to install the accounting software on all of the PCs. |
Hire Fleet Valuation
A valuation report shows the fleet value at any given month broken down by fleet item, using configurable depreciation rates that can be set by equipment type or fleet item. |
Sales Stock Valuation
A valuation report shows the stock value at any given month broken down by stock item. |
Period End
The system supports a ‘period end’ function. This may be used to prevent people from creating new hires / sales, etc dated on or before the period end date. It also enables a historic valuation of sales stock / bulk hire items. |
Multi-Currency
The system can be configured with more than one currency, so that each customer can be invoiced in the currency of their choice. |
Non-Account Payments
Daily cash reports are available that detail or summarise all non-account payments, and cash tills can be configured for daily reconciliation. |
Estimated Hire Income
You can run a report at any time that will show the estimated income for all hires between the given dates. This can give you a guide on your performance during the month, without having to wait until the actual invoices are raised at the end of the month. |