Midrange Systems Limited

 





One Office 3000 - Integration


Integrating systems ensures that there is no wasted effort in re-keying of data with the attendant risk of error, and one of our strengths is our ability to integrate OneOffice3000 with other software packages.

As organisations grow and become more demanding they are less inclined to accept a 'one size fits all' policy with their business systems, and instead require a best of breed approach, selecting the most appropriate system for each element of their business, but still requiring the systems to integrate.

It will sometimes be the case that a software package for a specialist application will include a basic accounting function or a ready made integration with a basic accounts suite, but these tend to be insufficient for the larger organisation.

OneOffice3000 provides a very solid and highly functional platform for distribution, manufacturing, and financial accounts, but also includes many 'hooks' which enable seamless integration with other systems.

One of the most popular is website e-commerce integration, particularly where webshop sales are mixed with a traditional business-to-business operation. The larger business will wish to have their own website designed to project their particular image rather than buy a ready made design, but will also need to have their webshop operation integrated into the existing business operations:

One Office 3000 Integration Diagram

Integration with web sites is an area where we offer considerable experience, but the same techniques have been used in many other applications

• Charity systems
• On-line Course and Event Booking systems
• Newspaper Advertising
• Membership
• Parent Company ERP systems
• Electronic Catalogues
• Stockbroker
• Waste Management
• Point of Sale



Did you Know...

"Transaction Notes,
You have always been able to put notes on Debtors and Creditors accounts with OneOffice 3000, but you can now add notes to individual transactions as well. This means, for example, that if an invoice (purchase or sales) is queried, you can put a note on the transaction itself to enable everyone using the system to know the background."