CK Systems News
Pegasus release AP for SQLse
With accounting admin staff’s time becoming more and more pressed in recent years there has been a growth in the area of automating some of the more mundane accounting processes. A very high percentage of businesses, in an effort to become paperless and cut down on postage costs, now send their invoices out via Email. So automating this area is a natural development.
With this in mind Pegasus Software have released some exciting new functionality with their Invoice Capture and Accounts Payable (AP) Automation software now available with Pegasus Opera 3 SQL Server Edition (SE). It combines advanced Artificial Intelligence (AI) and Machine Learning technologies with Optical Character Recognition (OCR) to quickly automate the capture and processing/updating of supplier invoices into Opera 3 SQL SE, all requiring minimum interaction by the AP user.
For Pegasus Opera users this exciting new feature will transform the way you run your AP department allowing users to speed up invoice approval time by at least 50% and save money. Such a procedure also reduces human error and minimises any duplicate payments and risk of invoice fraud.
If you would like to know more about AP please get in touch.
CK Systems Bespoke Development Update: “CKM3”
Following on from the successful releases of CKM1 (mobile sales app for Pegasus Opera) and CKM2 (secure customer ordering portal) CK Systems are very near to releasing the next instalment of their web-based applications for Pegasus Opera. CKM3 allows remote employees to connect securely into their Pegasus Opera system and remotely raise purchase orders over the internet. With a simple interface and in-built authorisation routines, users no longer need a cumbersome remote network connection or have to spend on unneeded software user licences to raise their PO’s before sending out to their suppliers.
If you would like to know more about our web-based applications for Pegasus Opera please get in touch.
CK Systems partner with iplicit Software:
CK Systems have recently partnered up with iplicit software to provide our end users with a true cloud-native finance system which is rich in automation and delivers enterprise level functionality at an affordable price. As an added bonus there is no long, complex and expensive implementation either. Typically new iplicit end users are up and running in 16 days.
iplicit Software includes useful functionality such as automated month ends, advanced workflows and approvals, automated billing and revenue recognition, intercompany management and group consolidations and live currency and bank feeds and with intelligent reconciliations: all designed to free-up staff time, reduce costs and improve accuracy.
For more information on ipicit, please visit our website: https://cksystems.co.uk/iplicit/