Is a web based system to track and records all project delivery completion includes hardwares and services. This is to help centralize records for sales revenue recognition.

Purchase Order Requisition System (ePOR) is a web-based approval system based on a suite of workflow solutions that allow automate and manage company purchase requisition. This will help business processes, improve productivity, enforce company best practices, gain greater visibility with proved documents.

Manage courses and classes as well as student online registration with credit card payment. Modules includes quotation, sales order, courses, schedule/classes, class expenses, reporting and admin. The sales order will integrate with SAP thru flat file transfer via secure FTP.