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Group of programs: Business automation
Technical accounting and inventorization
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A screenshot is a photo of the software running. From it you can immediately understand what a CRM system looks like. We have implemented a window interface with support for UX/UI design. This means that the user interface is based on years of user experience. Each action is located exactly where it is most convenient to perform it. Thanks to such a competent approach, your work productivity will be maximum. Click on the small image to open the screenshot in full size.
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Technical accounting and inventorization in the USU Software accounting system perform a control function, automatically identifying the difference between actual indicators and information from technical accounting based on the results provided by the technical inventorization. The technical accounting and inventorization software is intended for organizations whose specialization is the repair and reconstruction of real estate objects, which accurate data on a working object is required to assess its current state, draw up a repair plan, including an estimate, and, according to the plan, calculate the cost of work in general, by collecting information on the amount of work in different areas.
The software for technical accounting and inventorization automatically makes all calculations to estimate the scope of work, their cost - it is enough to add the initial parameters of the object to be overhauled or current repairs in a special form called the order window to all significant characteristics collected during the technical inventorization during object survey. True, first you should clarify the customer since calculating the cost conditions depend on this - each customer can have a personal price list that is different from others.
To perform such calculations, a collection of technical and construction documentation, regulations and provisions, requirements, and performing technical and construction work rules at a variety of objects - from different materials, different designs, different layouts, etc., is enclosed in the software for technical accounting and inventorization. In addition to the above, this collection is called the normative and reference base and also contains the norms and standards themselves, according to which all operations performed by the organization are time-regulated and normalized in terms of the volume of work attached, the number of materials that can be used in them.
This admits technical accounting and inventorization software to set up the calculation of transactions and assign all a monetary expression that a participant in the calculations if such an operation is included in the plan. Thus, the staff is removed from performing calculations, especially since the automated system makes any calculation, regardless of the amount of data being processed, in a split second. This greatly speeds up planning and costing workflows. In turn, technical accounting software and inventorization draw up a work plan also in direct connection with the documents embedded in the regulatory reference base, using them as a basis, since these documents and acts contain methods to their operational implementation.
Who is the developer?
Akulov Nikolay
Expert and chief programmer who participated in the design and development of this software.
2024-11-05
Video of technical accounting and inventorization
A technical inventorization is carried out to assess the current state of the object, its results are the starting estimated calculations point using correction officially established standards factors to take into account any changes that occur, including technical ones. Thanks to technical accounting, the organization has accurate initial repair data. Software for technical accounting and inventorization allows automatically estimating not only the cost of repair or reconstruction (the scale of tasks does not matter in automation) - the automated system independently calculates the cost of work and, upon completion, determines the profit received from the object, while it can distribute it for employees in full accordance with their share of participation in its formation. This admits the organization to objectively assess its people, reward the best, and eliminate the worst.
In addition, technical accounting and inventorization software also automatically calculates piece-rate user's wages, their volume of work performed is fully reflected in personal electronic journals, which each keeps separately, noting the operations performed and the results obtained. If something was not noted due to forgetfulness, the software for technical accounting and inventorization not accept it for payment, so employees try to quickly keep records of their activities, which contributes to the stable flow of primary and current information into the system, based on which the efficiency of work processes is assessed.
Entering operational readings is the only responsibility of the personnel in the software for technical accounting and inventorization, since the program itself does the rest - it collects, sorts, according to its intended purpose, information selected from the logs of all users and processes them, forming generalized indicators to characterize the processes behind which the management is in control. Based on these indicators, a decision is made to adjust the processes if they suddenly deviated from the planned values.
Software for technical managing and inventorization is installed remotely by USU Software employees using an Internet connection, the setting is made taking into account the individual characteristics of the organization, which include its assets, resources, financial items, staffing, etc. Upon completion of the work, the developer organizes a master class with a demonstration of the functions and services that make up the basic package of the program.
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When starting the program, you can select the language.
You can download the demo version for free. And work in the program for two weeks. Some information has already been included there for clarity.
Who is the translator?
Khoilo Roman
Chief programmer who took part in the translation of this software into different languages.
To carry out work, a nomenclature is formed, which lists all the materials and goods that the organization operates in the course of its activities, they are divided into categories.
The classification of stocks makes it possible to form commodity groups from them that are convenient in finding a replacement if some required item is not in stock at this time.
Nomenclature items have a number and personal trade parameters for quick identification among the set of the same - barcode, article, manufacturer, supplier. The movement of stocks is documented by waybills, compiled automatically when specifying the position, quantity, and basis for movement, from which they form a documentary base.
In the documentary base, invoices receive status and color to it, which indicate the type of transfer of inventory items and visually divide the continuously growing base. A base of orders is formed from requests for repairs, where each request is also assigned a status and color to it, but here they visualize the stages of execution and change automatically. The status change occurs based on the record of the employee who is in charge of the order - the record of the readiness of this stage in the journal is a signal to change the indicator. Color indication saves staff time, it allows you to visually control the stage of implementation, the degree of achievement of the value, and helps to prioritize.
Order a technical accounting and inventorization
To buy the program, just call or write to us. Our specialists will agree with you on the appropriate software configuration, prepare a contract and an invoice for payment.
How to buy the program?
Send details for the contract
We enter into an agreement with each client. The contract is your guarantee that you will receive exactly what you require. Therefore, first you need to send us the details of a legal entity or individual. This usually takes no more than 5 minutes
Make an advance payment
After sending you scanned copies of the contract and invoice for payment, an advance payment is required. Please note that before installing the CRM system, it is enough to pay not the full amount, but only a part. Various payment methods are supported. Approximately 15 minutes
The program will be installed
After this, a specific installation date and time will be agreed upon with you. This usually happens on the same or the next day after the paperwork is completed. Immediately after installing the CRM system, you can ask for training for your employee. If the program is purchased for 1 user, it will take no more than 1 hour
Enjoy the result
Enjoy the result endlessly :) What is especially pleasing is not only the quality with which the software has been developed to automate everyday work, but also the lack of dependency in the form of a monthly subscription fee. After all, you will only pay once for the program.
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Also you can order custom software development
If you have special software requirements, order custom development. Then you won’t have to adapt to the program, but the program will be adjusted to your business processes!
Technical accounting and inventorization
When working with debtors, a list of them is formed, where the intensity of the color indicates the amount of debt - the larger the amount, the brighter the color, no one has any questions about who to start with.
Interaction with suppliers, contractors, customers requires the formation of its database - CRM, which stores a chronological history of relations with each of them.
Clients are also divided into categories, according to the qualities chosen by the organization, from which target groups are formed, this allows increasing the scale of interaction in one contact.
To attract customers, they use advertising and information mailings in any form - mass, personal, group, them a set of text templates has been prepared in advance. The organization of mailings uses electronic communication, which is presented in the format of Viber, SMS, e-mail, voice announcements, the list of recipients is compiled automatically.
At the end of the period, a marketing report is generated with an assessment of the effectiveness of promotion tools, which is based on a comparison of the profit received from each site. Similar reports are formed with an assessment of the effectiveness of personnel, the activity of the client, the reliability of suppliers, which allows optimizing personnel, rewarding your customers.