Includes analysis of Account, Type, Sub-type, Cost Centre and two further user-definable levels as standard, giving you access and in-depth analysis at transactional level for the past 9 years.

All supplier transactions are managed from start to finish. Cashflow is automated and improved with cheque and BACS payment routines, email remittances, and the calculation of average creditor days.

Integrated with Sales Ledger, it provides a series of key dashboard views for effective credit control, as well as the tools you need to manage customer debt.

View your sales information in a way that is meaningful to you. Handle all customer profiles and trading terms, invoices, credit notes, receipts, refunds and adjustments.

Back to back order processing and part-progression of documents, batch processing and email of documents within the sales cycle. The Scheduler also offers repeat invoicing.

Simply and swiftly generate all documents for the whole purchase process. Multiple supplier documents can be optimised to create a single document for progression to a purchase order.

Apply different costs and selling prices, with minimum stock and re-order levels for each warehouse, meaning you can arrange stockholding exactly how you like.

Extracts product information from Stock Control, allowing stock items to be allocated within worksheets for a manual count. Users can then run a cross-check and make corrections and adjustments.

Covering everything from employee creation to payment processing, it also creates fully for the submission of Real Time Information to HMRC, including the Full Payment Submissions required for each pay period.

If you decide to use NEST (National Employment and Savings Trust) as your pension provider as part of your auto-enrollment duties, it will allow you to create auto-enrolment information and contribution files that can be uploaded.

Enable quick and effortless electronic RTI submissions via the Government Gateway. The easy format guides you through the process, while HMRC PAYE Recognition ensures data entries are correct.

Enables the management of all employee-related processes including recruitment, retention, training, disciplinary actions, absenteeism, job changes and salary updates.

The Pegasus Web Xchange is a secure and easy way to access your Opera 3 data on the go – anytime, anywhere and on a number of devices.

Using new browser technology, Web Xchange provides a set of services that are used to securely access and view Opera 3 data via a web browser.

Integrating with Opera 3 Payroll and HR application, it offers employees remote access to their personal data, holiday entitlement and their payslips.

Permissions can be restricted to read-only, or read/write allowing employees to update their information and post back to Opera for authorisation by a manager.

Instant access to customer orders, supplier invoices, credit and delivery notes, job costing timesheets and Payroll & HR documents across all applications.

Instant access to customer orders, supplier invoices, credit and delivery notes, job costing timesheets and Payroll & HR documents across all applications.

Generate prospects and manage your relationships effectively so thast they become customers.

Once a prospect becomes a customer, you can continue to log activity such as mailings, conversions, tasks and promotions.

A powerful reporting tool that will change the way you view your business. You can analyse, manipulate and report using the Excel interface that you are familliar with.

Give you an accurate real time representation of the current status of sales performance, stock levels and key performance indicators.

Send popup alerts to your desktop and generate emails, reports and information based on the data held within Opera 3.

Working with CRM/SOP and Stock Control, Service & Helpdesk Management streamlines the management of service maintenance contracts.

An overview of your customer contracts, from quote and order right through to delivery, installation, service and billing.

A central point for recording problems, change requests, installation and visits, as well as tracking, planning and resolving issues.

Intuitive Resource Scheduler allows for planning of engineers, staff and resources, while Summary Scheduler lets you view all calls and allocate resources in bulk.

Instant access to customer orders, supplier invoices, credit and delivery notes, job costing timesheets and Payrol & HR documents across all applications.

Documents can be captured and indexed individually, in batches or by barcode. Captures are automatically tracked, with full auditability.

Cut dow on the paper used,the time spent searching through paper archives, and the storage space needed to keep them all.