Orgasoft.NET
The ERP system for businesses.
Modern. Established. Future-proof.
Find out moreRequest test accountModern. Established. Future-proof.
Multichannel
Our multichannel solution ensures 100%
stock availability, both in stores and online.
Your customers will thank you!
Find out morestock availability, both in stores and online.
Your customers will thank you!
Store Management
Central and decentralised store management
to keep sure your shelves stocked and ensure
your stock is in the right place at the right time!
Find out moreto keep sure your shelves stocked and ensure
your stock is in the right place at the right time!

Idoc (short for Intermediate Document) is a document format for data exchange with SAP ERP system, formerly known as SAP R / 3. For the data transfer with IDoc, newer SAP systems use an XML schema, which Orgasoft.NET uses also.
included in business edition
under construction
Freeze stocks to extend the period of time between physical inventory recording and inventory correction.
Orgasoft.NET Anywhere is the web application for Orgasoft.NET. Orgasoft.NET Anywhere works on any operating system on any tablet or smartphone. It is thus ideal for mobile use in stores, at trade fairs or at home. With Orgasoft-Anywhere, you can capture and edit all business transactions, such as purchase orders, goods receipts, or physical inventories.





Second license within the same company
Acquiring order-related articles in a separate picking database, picking sequence can be chosen (eg, storage location), multiple EAN / GTIN management of articles.
Flexible menu layout; classification in different categories (eg soup, menu1, menu2, foods, salads, dessert, etc.), indication of the required items using the recipes. Printing of menus with free choice of layout (weekly plan, monthly plan, 14-day plan, etc.).
Acquire goods receipts, conducting inventories, as well as control inventories, acquisition manual orders.
Manage multiple suppliers per item. Individual shopping and sales conditions, management of conditions to address and article sections, scaled quantities conditions, natural discounts, reduced supplements of amounts of, article exact prices or conditions per supplier or customer.
Control of incoming invoices to uncover accounting differences. Acquisition of input delivery notes in the audit, several delivery notes to the summary audit summary. statistical instruments of the accounting differences per supplier.
Automatic import and export of products and processes. Adaptation of all formats by the user is possible, exchange of foreign content by program-specific fields, processing of the read data in intermediate tables before taking over in the main database.









Per Shop, supply the Web shops with product information including article images, categories, attributes, inventory information, etc. Importing customer and order data, processing of orders, and inclusion in the Orgasoft.NET workflow.








storage management Free definition of different bearing types (dry bearing, TK bearing, empties camp, etc.), the detailed definition of storage locations (load-bearing capacity, volume capacity, preferred storage weight); Definition of stock settings per article (bearing type, stack height, etc.); Creation of PUTAWAY proposals at goods receipt (dynamic ('chaotic') camp); Creation of outsourcing proposals (pick list); Inventory management per storage location; Stock transfers.
















predated acquisition of future price changes, automatic updating of the article master at any time, parallel management of as many price changes, acquisition of automatically calculated prices in the price change, salesdependent mixed calculation of selling prices.

With Orgasoft. NET's integrated and GOBD compliant cash book you can keep one main cash book and any number of secondary cash books. No account knowledge must exist when posting documents using posting templates. Posting documents can be scanned and archived (prerequisite is the
With central branch settlement, you are in a position to control your branches financially on the basis of cash register turnover. With this tool, you can be sure that all your POS systems have been correctly and completely taken into account. To do this, you can localize incorrect entries made in the store and correct them later. Of course, the correction postings are fully documented in accordance with GoBD. The transfer of data to financial accounting (prerequisite: 