Open Accounting is the core platform that unifies all Open System Solutions applications while also serving as a comprehensive ERP system for your company's operations, organization, information management, and administration.
What truly sets the Open Accounting system apart from any competing solution is its unique subsystems (modules) that power its functionality.
Thanks to its categorization and specialization across different business activities, this management platform ensures the seamless and rapid completion of tasks with efficiency and reliability. It also continuously updates and adapts system parameters to meet the evolving needs and capabilities of your business.
We ensure the immediate resolution of any need related to the operation and capabilities of your business, through your customized Open Accounting System.
Enjoy continuous and uninterrupted support & service, 7 days a week.
Achieve a smooth operational pace, growth, and expansion of your business.
Save time, money, and gain reliability, whether you run a small business or a large multinational corporation.
Open Accounting provides you with the following competitive advantages:
Comprehensive accounting management of every aspect of your business activity.
Comprehensive and detailed monitoring and updating of every financial transaction and invoicing process in your company (Cost Centers, Projects, Expense Centers).
Easy-to-use, simple, and minimal all-in-one data entry screens, ensuring real-time updates and seamless interconnection between subsystems.
Addressing your company's business needs through the modules of Open Accounting.
Flexible and rapid system adaptation to business needs. Business processes are customized or adjusted to the individual needs of each company.
Real-time tracking and monitoring of warehouse movements, integrated with accounting and finance.
Unified monitoring and operation of companies, regardless of the bookkeeping method or accounting category (B, C category, and Law 89).
Monitoring of Greek Accounting Standards (ELP) and International Accounting Standards (IAS).
Instant profitability information for the operator at the document level (Document Profit) at the time of issuance.
Integration with payment systems (banking and electronic platforms) to enable electronic approval of payments and eliminate the need for checks and signatures (electronic approval for money transfers).
Electronic archiving of issued documents and expense vouchers, along with the corresponding system entries, to enable direct display of the actual document in the system and eliminate paper filing.
Correlating proceeds and payments with specific codes to display income sources and expense causes on the cash flow report, in terms of both actual performance and budget.
Corporate information, with monitoring of accounts by cost center, expense department, and ready Profit & Loss (PnL) statement.
Workflows for supplier invoice payments and material procurement approval.
Connection to banks' e-banking (DIAS) and automatic updating of records (online customer payments), resulting in zero data entry costs.
Warehouse and supply chain management. Rapid purchase management: Multiple storage locations, price lists, receipts, and orders are supported through wireless terminals.
Import of purchase documents (EDI) and electronic order submission, in collaboration with Impact and Retail@link, as well as any third parties, through specialized programs.
Revenue: Connection to the AADE myDATA platform for immediate invoice submission.
Expenses: Receiving documents related to your business: Automatic entry and categorization.
The module provides complete financial information on receivable and payable accounts, integrating Aging payment orders, e-payments, etc.
In this category, time-consuming manual data entry processes are eliminated through fast management of purchases, sales, deliveries, and orders. It also supports multiple warehouses, supplier credit control, and the creation of reorder proposals.
Management of offers to customers through multiple product catalogs, independent of ERP codes. Creation of the necessary documents and electronic offers, converted into customer orders.
Management of maintenance and support contracts, with simultaneous invoice issuance according to the defined frequency.
Analytical accounting and corporate information by monitoring accounts per cost center, exit section, and exploitation post. Ideal for food service and ferry companies, with capabilities for Cash Flow and Profit & Loss statements.
Monitoring calls for equipment repair, external crews works, machinery guarantees, spare parts. Creation of a repair card immediately upon delivery. Meeting the needs for white appliances, machinery, trucks.
Managing communication with business partners and monitoring the progress of sales processes and campaigns. The system allows for recording the duration of each process in the occupation module, as well as monitoring salespeople and group tasks.
Management of material supply requests, including price comparisons and purchase proposals. Web-based operating environment. Electronic workflows for the approval of requests, with automatic evaluation of supplier offers (Inquiries). Monitoring of supplier orders.
Extra WMS Platform.
Delivery, Picking, Overstock & Live Bins, Pallet Tag, Order Reception, Inventories, Expiry Dates.
Manage your warehouse with our software, fully compatible with wireless terminals. Eliminate errors in order receiving and preparation using wireless devices. Reduce management costs by creating a uniform environment across all functions. Suitable for warehouse and logistics management. Also installed in a Cash & Carry in the U.S.
Entry of purchase vouchers (EDI) and electronic order dispatch, in collaboration with Impact, Retail@link, and other third parties via specialized software.
Equipment Monitoring: Tracking the profitability of each item/equipment (purchase, sale, repair, warranties, spare parts). Addressing the needs for construction, store, industrial, and other types of equipment. Service and spare parts subsystem.
Receipts and orders via wireless terminals, supplier credit checks, and order suggestions generated through algorithms (based on sales, stock levels, or a combination). Electronic order dispatch.
Correlation of receipts and payments with specific codes, enabling the identification of income sources and expense drivers in the Cash Flow Statement, both for reporting and budgeting purposes.
Monitoring accounts using financial metrics and presenting the company's performance on a single-page Profit & Loss and EBITDA report.
Integration with payment systems (banking platforms and electronic payments) to enable electronic payment approvals and eliminate the use of checks and physical signatures (electronic authorization of fund transfers).
Automated integration processes with the e-shop. All data in the ERP (catalogs, images, prices).
Automated delivery of sales and profitability reports by day, week, or month.
This catalog pertains to the Open Accounting software application by Open System Solutions. It includes four versions, which can be supplemented with the appropriate subsystems based on the needs of your business.
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