MORE POWER FOR YOUR BUSINESS

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MORE POWER FOR YOUR BUSINESS
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COMPANY PROFILE

• Bonev Soft Auditing Ltd is a company having 18
  years of experience in offering solutions for
  business management to organisations with various
  activity and size, based on the integrated system
  AJUR-L5.5.
• A member of the Bulgarian Association for
  Information Technologies and ASME
• VAR-partner of Borland for InterBase SQL Server
• ISO 90012008 certified
• Offices in Sofia, Plovdiv and Varna and
  representatives in 10 other cities.

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HISTORY
AJUR-L5.5 new solutions Payment management
Analysis and receivables collectivity Periodic
services management Mobile commerce E-invoice
AJUR-L 3.??? ability for structuring
customer data AJUR-R for sales
and warehouse management
AJUR-L5.5 new powerful functions Sales
management Supplies management Economic
analysis AJUR-L 3.??? ability for
structuring customer data AJUR-R for sales
and warehouse management
AJUR-L5 integrated management system Account
ing Warehouse Invoicing AJUR-L 3.???
ability for structuring customer data AJUR-R
for sales and warehouse management
AJUR?-L 2000 professional package,
client-server technology for Windows AJUR-L
3.??? ability for structuring
customer data AJUR-R for sales
and warehouse management
AJUR-L 3.??? ability for structuring
customer data AJUR-R for sales
and warehouse management
AJUR-R for sales and warehouse management AJUR
-L accounting software
AJUR-L the first professional accounting
software
1990 1994
1996 2000
2002 2005
2008
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MAIN ACTIVITIES

• Software
• Development and sales of standard software
  packages
• Development of customised software to
  meet specific management requirements
• Maintenance and services
• Software implementation and consultations
• System services at the office and on-site
• Subscription maintenance
• Specialised courses at the Companys training
  centre
• Seminars discussing amendments to accounting
  and tax
• legislation and applicable financial reporting
  standards.

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COMPANY CLIENTS

• Corporate structures (Holdings)
• Energetics
• Manufacturing companies
• Commercial companies
• Companies offering services
• Publishing and advertising companies
• Lessor companies
• Health-care
• Budget-financed activities
• Financial institutions and insurance companies
• Non-governmental organisations and foundations
• Number of maintained clients in Bulgaria and
  abroad over 7900 clients with over 10 000
  installations use AJUR products.

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COMPETETIVE ADVANTAGES

• Awareness of clients problems
• Approved and efficiently proven implementation
• methodology
• Comprehensive support from system installation
  to system implementation
• Continuous support training and assistance
  after implementation
• Highly professional staff
• Sales and maintenance network throughout the
  country.
• The advantages listed above lead to fewer
  problems, lower costs and fast return on
  investment.

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COMPETETIVE ADVANTAGES
Why do manager teams choose AJUR-L5.5?

• Reliability
• Flexibility and adjustability
• Ready-to-implement decisions
• Work with distant departments
• Open to other systems
• Powerful report generators
• Document designer
• AJUR-L5.5 is a multilanguage system
• The system interface makes it extremely
  convenient and
• preferable

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RELIABILITY AND SAFETY
IT SAFETY
SYSTEM OF RIGHTS AND PASSWORDS TO ACCESS
RELIABLE SQL DATABASE
FOR HOLDINGS, COMPANIES WITH SECTION STRUCTURE
AND DISTANT DEPARTMENTS
AUTOMATED AGGREGATION OF INFORMATION WITHOUT
OPERATOR ACTIONS
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MANAGEMENT ACCOUNTING

• DETAILED ACCOUNTING AND DISTRIBUTION OF INCOME
• AND EXPENSES IN DEPARTMENTS AND IN
  RESPONSIBILITY
• CENTERS
• DETAILED COST ANALYSIS
• PRODUCT, CUSTOMER AND OTHER COMPARATIVE
• ANALYSES WITH DIFFERENT TIME SCOPE
• CASH FLOW ANALYSIS IN TYPES, IN CONTRACTORS

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SALES MANAGEMENT
In order to be perfect to Your customers and
clients

• Individual commercial schemes
• The whole process from receiving customer
  request to its execution is automated
• Credit rating and credit limit, amounts not
  paid and overdue, forfeit calculating and
  accounting
• Work with commercial chains
• E-invoice
• Mobile devices, bar-code devices
• Different measures
• Reserved quantities

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SUPPLIES MANAGEMENT
In order to receive the right product, in the
right quantity, in the right time

• Up to date amounts on hand
• Terms of supply
• Supply necessity analysis / manufacturing
• The whole process from the request to supplier
  / manufacturing to
• its execution is automated
• The overall supply execution in terms, prices,
  quantities is
• analysed depending on the agreed terms with the
  suppliers
• Reports for last purchase price of goods and
  materials
• Reports for planned material costs on the
  grounds of input data for
• manufacturing and cost rates

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PAYMENTS MANAGEMENT

• Demands for payment issuing
• Automated generation of credit payment orders
• Automatic generation of import file for the
  internet banking software. The following banks
  are supported UniCredit Bulbank, BNP Paribas,
  Citibank, Raiffeisenbank, DSK, UBB, DZI
  Bank, CCB, Municipal Bank,PostBank,
  International Asset Bank
• Automated accounting of several approved credit
  transfer orders, included in Demand for payment
  to suppliers

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DATA MANAGEMENT
MEANING OF DATA WHAT HAPPENED? WHY DID IT
HAPPEN?
Data management module gives the ability for
realising individual models for combining of data
from all the modules of the system.
The adjustment of models requires data analysis
and the demands of the management of the
company. The idea is to combine data
understandable to the business user corresponding
to the business. This is a powerful and
effective means for presenting information in
small details visible in different layers in
order to understand it. The greatest advantage is
the improved access to data which are an impulse
for innovation and creativity. The latter is
connected to the new way of searching and
analysing information.
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MORE POWER FOR YOUR BUSINESS