SI Systems

SI Systems is a complete hardware and software solution for the business management needs of commercial sub-contractors. It includes a full line of software applications that can be mixed and matched to fit the customers specific needs.

Job Cost Control: fully integrated with the accounting and inventory packages, which automatically calculate costs when information is posted from Payroll, Accounts payable, and Accounts Receivable/Inventory.
Accounting: includes General Ledger, Payroll, Accounts payable, Accounts Receivable/Inventory and Service Billing/T&M - all of which are integrated with complementary SI Systems packages.
Purchase Orders/Submittals: integrates with Accounts payable and Inventory to track receiving, price quotes, and billing for one or more companies. Helps prevent double billing. Prints purchase order. Helps locate submittals and expedites their process.
Estimating: A flexible package that uses English language takeoffs (no codes numbers or reference lists of parts), allows multiple price lists, and can be easily tailored to each customer without the use of a programmer.
Progress 4GL: The true fourth generation database language SI Systems software is written in.