All you need for your integrated accounting solution.
Infusion Professional is a fully integrated business management software solution that will make it easier to run a business and keep your accounts in order.
This package is the standard for any small to medium-sized companies looking for an accounting software solution that incorporates the core features of the Fundamentals package, but includes other modules specifically to handle your Suppliers and Purchase Orders.
Having a form of high-quality accounting software - especially designed for the needs of New Zealand businesses - means you no longer need to worry about the time consuming parts of company management. Instead, you can focus on the things that matter like keeping your Customers happy and growing your business.
Professional includes all the modules and features of the Fundamentals package, ie:
- Customers - allowing you to better manage your Customer database, Invoices and Quotes.
- Financials - keeping you up to date on the financial position of your business
- Staff - giving your Staff access to the accounting software to make their jobs easier
- Cashbook - letting you handle all your accounts and cashflow through a single interface
- Products - managing the Products you buy and sell.
In addition to these five modules there is also Suppliers (which includes Purchase Orders) and Letters.
The Suppliers module helps your business to improve the way it manages your Suppliers. It allows you to create and manage the processing of Purchase Orders. Orders can be automatically generated based on minimum and maximum stock level settings or previous sales history.
Having this module also allows you to associate multiple Suppliers to Products and record their specific details eg their Sell price, their Product Code.
Extensive purchase analysis reporting means you receive constantly updated information on what orders you have and which suppliers need to be paid.
The Letters module allows you to send letters to your Customers and Suppliers. Letters can be sent directly to Customers with overdue accounts via email or through a print option. You can mail merge Customer and Supplier details into various types of letters and the audit log will track what you've sent so you will always know what is going on.
For single user. $200.00 +GST per additional user
Software Maintenance Plan Fee
$32.92 +GST per Month
Support Plan Fee
$77.92 +GST per Month
Rental Single User
$85.00 +GST per Month
Rental Per Additional User
$10.00 +GST per additional user
Core Modules Included
Invoicing; quotes; customer specific layouts and documents...
Date sensitive ledger system; extensive, multi-level reporting...
Multiple security levels and permissions; options to restrict billing access...
Unlimited bank accounts; import direct from Internet banking...
- Suppliers / POs
Multiple suppliers per product; Purchase orders; landed, latest, ave, costs...
Mail merge with contacts; customer based accounts letters; activity log...
Products; Stocktakes; Multiple Locations; Kitsets; Multiple Suppliers; Serial Numbers......