+254 752 152 434, +254 729 332 288
Block A, 1st Floor Spring Valley Business Park
Next to Spring Valley Police Station
‎Lower Kabete Road
PO Box 63173 Nairobi - 00620 Kenya
info@asprime.co.ke

POSitive Enterprise


Remote Branch Management, Internal Accounts and Inventory Management, Centralised Price Control, Branch Control, auto-Banking and variance analysis, Expenditure Analysis.


The Modules within POSitive Enterprise are:


Internal Branch Invoicing (IBI)

  • Listings of Despatch, On Transit, and Receipt (live)
  • Filters via Warehouse, Branch, Vehicle in Transit, Date Range
  • Auto-reconciliations (Live)
  • Hybrid (Live) Reconciliations
  • Reports


Banking

  • Centralised Zed Date Branch Variance Reconciliation
  • Centralised Banking Date Branch Variance Reconciliation
  • Filters via Branch, Date Range
  • Tight integration with POSitive Accounting
  • Reports


Remittance to HQ

  • Centralised Listing
  • Filters via Branch and Date
  • Global Reconciliation tied with POSitive Accounting
  • Drill-down to Individual Zed postings
  • Tight integration with POSitive Accounting
  • Reports


Gift Vouchers Manager

  • Centralised Gift Voucher Control for Remote Branches
  • Tracker of Issued Vouchers, In-Circulation Vouchers and Utilised Vouchers
  • Filters via Branch and Date
  • Printing of Vouchers complete with Barcoding with Security Key
  • Tight integration with POSitive Accounting
  • Reports


Vat Certificates Manager

  • Listing auto-popisting auto-poulated from Remote Branchesersof error reporting to management and Airtelm Yu and Orange.Populated from Remote Branches
  • Tight integration with POSitive Accounting
  • Reports


Expenses Manager

  • Listing auto-popisting auto-poulated from Remote Branches of error reporting to management and Airtelm Yu and Orange. Populated from Remote Branches
  • Filtering via Branch, Date, Nominal Ledger Account and Micro-Expense Accounts
  • Tight integration with POSitive Accounting
  • Reports


Petty-Cash

  • Centralised Petty-cash
  • Auto-populates from remote Branch Data
  • Filtering via Branch, Date, Nominal Ledger Cash Book Accounts
  • Tight integration with POSitive Accounting
  • Reports


Cash Purchase

  • Centralised Cash Book for Purchase
  • Auto-populates from remote Branch Data
  • Filtering via Branch, Date, Nominal Ledger Cash Book Accounts
  • Tight integration with POSitive Accounting
  • Reports