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What is Gestionale Open?

Open Management presents a holistic framework for managing various business functions, including accounting, administration, sales operations, production, and inventory oversight. This integrated solution enhances operational efficiency by minimizing the need for manual tasks, thanks to its flexible and modular software architecture. By streamlining the onboarding experience for new hires, it contributes to overall productivity improvements. The Open Management System features a diverse range of functionalities that support management across multiple users, tasks, companies, exercises, currencies, and activities. It effectively manages sensitive personal data pertaining to clients, suppliers, and accounts while ensuring smooth handling of accounting operations. Additionally, the system empowers administrators to manage user profiles and access permissions securely, safeguarding critical information. Users can effortlessly monitor sales trends and documents, keep track of inventory levels, identify batches and serial numbers, and process new purchase orders seamlessly. Moreover, it assists in assessing procurement requirements and provides valuable insights for optimizing resource allocation, establishing it as an essential asset for any organization seeking to enhance its operational efficiency. The system not only boosts productivity but also fosters better decision-making by providing real-time data analytics and reporting capabilities.

What is Eleven?

Revolutionizing Advanced Accounting through Automation. This innovative platform streamlines tedious tasks, enabling professional accountants to concentrate on what truly matters: serving their clients. With features that support multiple currencies and companies, Eleven is designed for scalability, adept at handling large volumes of transactions. This capability empowers accountants to manage an increased number of clients effectively, thanks to several essential functionalities. Eleven facilitates real-time collaboration between clients and firms, allowing for swift responses to inquiries and seamless data and document sharing. By automating repetitive processes, it transforms documents into transactions, freeing accountants to prioritize high-value tasks and oversee their financial dealings. Users can easily upload batches of documents for automatic data extraction, which is sorted by journals and fiscal years. Moreover, even when conducting manual transactions, time savings can be realized by utilizing templates for journal or analytical entries, further enhancing efficiency. Consequently, this comprehensive platform not only improves productivity but also elevates the quality of client interactions.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

API Availability

Has API

Pricing Information

Pricing not provided

Pricing Information

Pricing not provided

Supported Platforms

SaaS
Windows

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support

Training Options

Online Training
On-Site Training

Training Options

Webinars
Online Training

Company Facts

Organization Name

Platinumdata

Date Founded

2004

Company Location

Italy

Company Website

www.platinumdata.it

Company Facts

Organization Name

RunEleven

Date Founded

2018

Company Location

Singapore

Company Website

www.runeleven.com

Categories and Features

ERP

CRM
Financial Management
Inventory Management
Order Management
Purchase Order Management
Reporting/Analytics
Supply Chain Management
Warehouse Management

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Expense Tracking
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Purchase Orders
Tax Management

Accounting Practice Management

Billing & Invoicing
Client Management
Document Management
Due Date Tracking
For CPA Firms

Billing and Invoicing

Invoice History
Multi-Currency
Online Invoicing
Online Payments
Payment Processing

ERP

Accounting Integration
Accounting Management
Dashboard
Financial Management
Reporting/Analytics

Real Estate Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
General Ledger
Reporting / Analytics

Trust Accounting

Accrual Accounting
Asset Gain & Loss Reporting
Cross Ledger Posting
Customer Statements
Receipt Management

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