Vote for new functionality

Name: Site.pro Improvement Plan (roadmap)
Availability: InStock
Author: Site.pro

The most popular functionality will be included in production

In Progress (1)

Scope: 1 month

Processing

Artificial Intelligence assistant

Assistant answering user questions (tickets)

also 39

Voting (19)

Scope: 3 week

210

Salary calculation when an employee works part-time but receives an agreed salary

also 174

Scope: 2 week

184

When creating a sale, you could "Create a cash receipt"

A receipt for cash could be formed by forming a sales document.

also 153

Scope: 2 week

147

In the Bank module, form a sales document from the received information on income

To form a sales document with the help of one button for the received income from the bank. An invoice is issued according to the customer's payment information and registered in the Warehouse -> Sales module.

also 122

Scope: 14 week

Order management module

The Orders module is designed to streamline the daily management of customer orders – from receiving them to issuing invoices.

also 77

Scope: 2 week

Calculation of the mark - up

When selling, a percentage mark-up could be added to the cost of the item.

also 72

Scope: 10 week

Project management module

also 59

Scope: 1 week

Additional invoice template with a discount for a specific item

also 52

Scope: 6 week

Improvement of e-commerce functionality

The possibility to choose to write off the goods of the E-commerce order through the invoice instead of through the write-off act.

also 45

Scope: 4 week

Product series and expiration dates

Entering product series and expiration dates into product cards via purchase or manually.

also 41

Scope: 12 week

Automated bailiff deductions from salaries

The system automatically calculates the deduction amount.

also 40

Scope: 1 week

Customer price module improvement

also 37

Scope: 1 week

Mass printing of orders in separate documents

In the order module, you can select the order attribute and print all orders for the selected period as separate documents.

also 34

Scope: 12 week

Financial statements for public institutions (VŠĮ)

also 27

Scope: 2 month

Direct data exchange between SABIS and Site.pro

also 25

Scope: 3 week

Importing a table

Possibility to import tables in the DU module.

also 16

Scope: 8 week

Ovoko rrr.lt integration

When trading via Ovoko, order data would be automatically transferred to the Site.pro system every day.

also 16

Scope: 8 week

The list of automatic bank account statements via Neopay has been expanded.

The list of banks that can be connected to receive automatic bank account statements has been expanded.

also 14

Scope: 8 week

Chart of accounts and financial statements of Non-Profit Organizations

Chart of accounts and financial position and statement of activities reports adapted for Non-Profit Organizations.

also 5

Scope: 1 week

PrestaShop plugin update

n update that allows receiving orders from the latest version of Prestashop.

also 4

Already Made (33)

127

Finished

Additional report on paid and unpaid wages in the Salary journal

also 87

178

Finished

Packaging accounting

also 138

Finished

Import of goods balances into the Site.program

Finished

Automatic reminder to customers for unpaid bills

It would be possible to set how many days before the message would be sent as well as the resend.

Finished

Adaptation of the program to Auto services

also 33

Finished

Transfer of accounts to SABIS

184

Finished

VMI integration

Uploading VMI declarations directly from Site.pro

also 144

146

Finished

Addition to the GPM312 report

also 106

164

Finished

Possibility to copy orders

also 124

Finished

Fuel vouchers

114

Finished

Sales module update

Perform interface and module optimization, speed up loading, document entry.

also 74

Finished

Automatic import of statements from Paysera

also 16

Finished

Allegro integration

When trading via Allegro, order data would be automatically transferred to the Site.pro system every day.

Finished

Registration of sales revenue of cash registers (Raso, R-Keeper) in B1.lt

When synchronizing sales from cash registers to B1.lt, to register not only write-off operations, but also sales revenue

also 1

Finished

Realization Full Report — Adapted for e-shops

also 36

Finished

Import of sales invoices into the Site.pro program

also 31

139

Finished

Payroll to all employees with one click

Possibility to make only the calculation of the basic salary without holiday and other additions.

also 99

Finished

Sales through Amazon platform, apply VAT rate based on warehouse location

Finished

SAF-T

Finished

Automatic import of statements from Swedbank

also 37

Finished

Sending VAT invoices to several emails

also 41

Finished

Integration with Edisoft

Direct invoice upload to Edisoft.

Finished

Adaptation of the program to individual activities

also 45

Finished

Import of purchase invoices into the Site.pro program

also 19

Finished

Selling a product below cost

Selling an item below cost would result in a red alert.

Finished

Addendum to payrolls of employees

Deductions from the employee's salary would appear on the pay slips.

also 40

Finished

Graphs

Different customizable graphs in different modules (analytics)

also 19

110

Finished

Automatic statement import from SEB, Citadele and others

also 70

Finished

Preparation of purchase report according to VAT classifications

also 44

119

Finished

Purchase module update

Perform interface and module optimization, speed up loading, document entry.

also 79

196

Finished

Artificial intelligence for the recognition of purchase invoices: improving

Product (service) position recognition. Identification of sales invoices

also 156

112

Finished

Sodra integration

Uploading Sodra reports directly from Site.pro

also 72

Finished

Sales invoice recognition (digitization)

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Vote for new functionality

In Progress (1)

Voting (19)

Already Made (33)