Automatic recalculation of payment for previous months and periods

Original visions and decisions of making payrolls and file-cards

Creating additional types of recapitulations by the customer himself

Possibility for calculation of salaries with different Insurance Schemes and relevant % for Public Insurance Taxation and Health Insurance

Arrangement of vacation days and/ or salaries with coefficient

Salaries in different currency

Preparation of data for NII on a disc (form, licensed by NII)

Possibility of using the data from the previous months and periods without restoring the data itself

Creation of standard forms for Labor contracts, Annexes (Complementary agreements), orders for dismissal and other forms using interface MS Word 2000/XP/2003

Possibility of describing the structural units within the organization as well as its hierarchy

Electronic personal file of the employee

Possibility of creating a contemporary module for analysis, assessment and personnel development

Possibility of creating personnel nomenclatures

Powerful generator of different types of reports with friendly customers’ orientated interface

Keeping records for due full paid leave

Printing Vacation Orders

Creation of standard forms for Civil Contracts using interface of MS Word2000/XP/2003

Payment of amounts due in line with Civil Contracts with possibilities for defining of different criterion for generation of Reports

Preparing a disc for bank deposits and payments (debit cards) – standard forms for Postbank, ING Bank, First Investment Bank, United Bulgarian Bank, SSK, MULTICASH, BULBANK, Raiffeisen Bank, TB Biohim, SG Expressbank, Hebrosbank, Co-operative bank, TB Bulgaria Invest etc.(standard format);

Electronic organizer enabling operation with Calendar and Calculator;

Displaying all the generated reports and saving them to file (MS Excel, MS Word) or printing them, as requested;

Data input from other informational systems;

Export of data, necessary for salaries and civil contracts accounting in/ from accounting software (AXAPTA, Sunsystems, Microsoft Navision Attain, SAP/R3, BAAN, Maconomy, Edis-Aso, ProMan, Workflow, Tornado, Ajur L5 etc.);

Connection with electronic input systems;

Multilanguage possibilities of the data base;

Facility in work and data adoption;

Quick data manipulation and working “on line”;

Functional help ("HELP") and input control.

Payrolls for payments and advance payments;

Recapitulations – in compliance with customers’ requirements fro the month or for indicated period with accumulation;

Registers and lists, generated by code for deficits and deductions for indicated period with accumulations;

Lists of employees, due to pay amounts to the cash-register;

Lists indicating Base Salaries;

Lists of employees occupying certain position;

Lists of the employees, listed by the criteria – insurance installments and deductions;

Lists of employees with the worked out days on monthly basis from the beginning of the year, including full paid leave, sick days and non paid vacation days;

Lists of deferred advance payments and salaries;

Official Verifications and Reports

Labor Contracts, Annexes, Orders of Dismissal, Vacation Orders and other standard forms, Civil Contracts;

Position Classification, Salary Classification and List by Employees’ names;

Fees payment bills, declarations and other Official Verifications in connection to Civil Contracts payments;

Report to the regions for the payment of remunerations and salaries from other sources, not subject of labor relations;

Print of Payment Orders, Budget Payment Orders, Payment Requests and other documents;