Multi-branch Retail Company
Web-based EPOS and warehouse stock control system, controlling the allocation and
transfer pricing to each store with retail accounting software in use at tills.
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Engineering Company Timesheet Recording and Job Costing System
A web based system facilitating recording the hours worked by employees against
a job feeding into a job costing ledger system..
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Nursing Agency
Shift booking and confirmation system for nursing agencies. Links timesheet input
to creation of import file to uplift data into Sage payroll for automated processing
of payroll data.
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Construction Company Vendor Management System
Creation of a web based vendor/suppliers database. Largely maintained by the supplier
by utilising web technology to send out e-questionnaires to vendors forcing them
to keep your records maintained.
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Driving School Commission
A powerful and innovative blending of Windows, Internet and Palm technologies to
deliver a truly unique office and in-car pupil and bookings management system.
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Home Collected Credit System
This home collected credit agency benefited enormously from the efficiencies that
BaySoft brought
to their business.
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International Furniture Manufacturing Company
Warehouse stock control system using bar-code readers and integration with Pegasus
Opera accounting software.
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RE/MAX Estate Agents Systems
This powerful software delivered a back office management system to this large franchise
estate agency operation enabling all branches to empower their websites and create
a powerful communications hub ,
allowing them to share resources and clients.
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Ground Rent Accounting System
Our client, based in the UK with head offices in Jersey (CI) needed a system to
tie the business and
transactions of both locations together.
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Ground Rent Accounting System
Our client, based in Jersey, had two shuttle office operations based in the U.K.
BaySoft provided the client with a rigid invoicing and accounting system, allowing
for charging of arrears letters and full management reporting. The system also processed
sales of freeholds to tenants.
The system, written in 2001, allowed the two shuttle offices to receive a work data
file every day sufficient to cope with most account queries and receipts posting.
The data files were then transferred to Jersey on a dial-up basis and the server
updated itself with any updated transaction data.
The server would then prepare a new shuttle work file and transmit these back to
the shuttle offices for the next days workload.
The system was flawless (considering it was not an ASP based solution) and reduced
inter-branch communications by telephone by around 95% per day.