KLIX gives you enterprise-class functionality at a price point that grows with the needs of your company .
COMPARE KLIX WITH OTHER ACCOUNTING SOFTWARE
KLIX |
QuickBooks Enterprise Solution 5 User License |
Peachtree Premium Accounting 5 User License |
|
| PRICE | FREE |
$3000.00 SINGLE PAYMENT |
$1199.99 SINGLE PAYMENT |
| TECHNOLOGY | web based |
PC Installed |
PC installed |
| WEBSTORE | |||
| Full amazon-style webstore integrated to inventories, customers and credit card payments. | X |
||
| POINT OF SALE | |||
| Full integrated Poin-Of-Sale terminals based in PC-Connected remotely via Internet to Klix Server | X |
||
| GENERAL INFORMATION | KLIX |
QUICKBOOKS enterprise solution |
PEACH TREE premium |
| Internet-based program. (No hardware or servers required.) | X |
||
| Automatic backups. (No need to worry about issues such as virus intrusion or hardware failures.) | X |
X |
|
| Simple wizard for generating customized reports | X |
X |
X |
| Automated preventative maintenance: databases, information, backups, etc. | X |
X |
|
| Intuitive diagram uses icons to guide activity flow to make transactions easier to input. | X |
X |
X |
| Multiple-company system (allows users to manage several companies using the same subscription) | X |
X |
X |
| Ability to schedule (non-linked) events & to-do's | X |
X |
|
| Included with your subscription: | |||
| Update your credit card deposits | X |
X |
|
| View your invoicing record | X |
X |
|
| Add or eliminate optional packages | X |
X |
|
| Subscribe or unsubscribe to the service | X |
X |
|
| Pay your monthly subscription using a credit card | X |
X |
|
| Create a master catalog from any of the system’s applications | X |
X |
|
| On-line support & training | X |
X |
X |
| Import data from existing accounting applications | X |
||
| Online user manuals/documentation | X |
X |
X |
| Integration with Other Products | |||
| MS Word | X |
X |
X |
| MS Excel | X |
X |
X |
| MS Outlook | X |
X |
X |
| Optional Point of Sale module or add-on | X |
X |
|
| USERS AND TASKS | |||
| Add an unlimited number of users under the same subscription | X |
Limited 10 |
Limited |
| Allocate specific access levels for each individual user | X |
X |
X |
| Pre-define specific tasks and functional areas for each individual user | X |
X |
X |
| Customize and configure specific tasks for each individual user | X |
X |
|
| Ability to grant or revoke individual permissions, by user, to open/view, edit, add, delete or print each type of record. | X |
X |
X |
| Select from a wide variety of pre-defined or customizable charts of account to satisfy the specific needs of your company | X |
X |
|
| Configure tasks, at the module level, to meet your company requirements | X |
X |
X |
| Search records by scrolling through data lists | X |
X |
X |
| Search virtually any type of record (customer, contact, job, quote, sales order, invoice, PO, bill, check, etc.) within seconds using a simple automated search form | X |
X |
X |
| ACCOUNTING AND ADMINISTRATION | |||
| Powerful, easy-to-use accounting software designed for use by non-accountants | X |
X |
X |
| Complete, easy-to-use business administration | X |
X |
X |
| Easy manual and automated transactions register | X |
X |
X |
| Customize the system to meet the needs of your company through pre-defined or customizable charts of account | X |
X |
X |
| Assign tax rates for calculating and registering taxes (IVA) | X |
X |
X |
| Add accounts and sub-accounts to fulfill your company account requirements | X |
X |
X |
| Customize and edit all accounts from pre-defined catalogs to meet your company requirements | X |
X |
X |
| Assign names and/or numbers to each account and sub-account to create best control and transaction registers | X |
X |
X |
| Prepare monthly, quarterly and annual income and expense budgets by account | X |
X |
X |
| Obtain detailed account and sub-account reports | X |
X |
X |
| Create templates for recurrent transactions | X |
X |
X |
| Video tutorials ensure proper use of system applications | X |
||
| CUSTOMERS | |||
| Customer module is integrated into the system | X |
X |
X |
| Easily access to applications and modules from intuitive activity flow diagram | X |
X |
X |
| Import customer data and invoicing details in Excel forma | X |
X |
|
| Intuitive overview screen enables user to view all customer details including: customer information, contacts, activities/correspondence, jobs and projects, quotes, sales orders, invoices, notes, etc. | X |
X |
X |
| Estimates, sales orders and order fulfillment are automatically linked to the invoicing process | X |
X |
X |
| Invoices automatically created from estimates. Order fulfillment and extra charges are automatically linked to the accounting register | X |
X |
X |
| Pricing is applied on a per item or per customer basis. | X |
X |
X |
| Memo credits are automatically linked to the accounting register | X |
X |
X |
| Discount percentages automatically applied to selected customers | X |
X |
X |
| Obtain detailed statements by customer | X |
X |
X |
| Establish a credit limit for each customer | X |
X |
X |
| Invoicing process includes services or extra charges that are billable to a customer | X |
X |
X |
| Create templates for recurring transactions | X |
X |
X |
| Edits to invoices, estimates and sales orders are saved and automatically updated in the accounting registers | X |
X |
X |
| Tax rates (IVA) are easily configured and applied to each transaction | X |
X |
X |
| Easily receive invoice payments and apply them automatically to the accounting register | X |
X |
X |
| Pre-defined and customizable invoices, sales orders, order fulfillment, and memo credit forms can be printed or sent via e-mail | X |
X |
X |
| Video help modules show users how to use the application properly | X |
||
| VENDORS | |||
| Vendor module integrated into system | X |
X |
X |
| Easily access to applications and modules from intuitive activity flow diagram | X |
X |
X |
| Import vendor data and invoicing details in Excel format | X |
X |
X |
| Easily view all vendor transactions using special filter | X |
X |
X |
| Purchase Order Creation based on one or more Special Order items on one or more Sales Orders. | X |
X |
|
| Purchase Order Creation for restocking inventory based on Past Sales or Min/Max Levels | X |
X |
|
| Purchases Orders, and invoices automatically linked to accounting register | X |
X |
X |
| Auto Bill Creation from Purchase Orders | X |
X |
X |
| Obtain detailed statements by vendor | X |
X |
X |
| Tax rates (IVA) are easily configured and applied to each transaction | X |
X |
X |
| Invoice payments are easily recorded and automatically applied to the accounting registe | X |
X |
X |
| Edits to purchase orders and items lists are saved and accounting registers are automatically updated | X |
X |
X |
| Pre-defined and customizable sales orders and item lists can be printed or sent via e-mail | X |
X |
X |
| Video help modules show users how to use the application properly | X |
||
| INVENTORY | |||
| Import inventory data in Excel format | X |
X |
X |
| Inventory Tracking | X |
X |
|
| Track/sell inventory items from multiple locations/warehouses | X |
X |
|
| Track/sell assemblies/finished goods (assemble several items into a new item) | X |
X |
|
| Dynamically add/edit/delete items within an assembly/finished good | X |
X |
|
| Automated inventory counting process with ability to store same item in several locations. | X |
X |
|
| Automated inventory tracking and account register for costs of goods sold | X |
||
| Automated item lists can be created based upon individual inventory items | X |
X |
|
| Easily control multiple warehouses | X |
X |
|
| Allows the assembly of items from multiple warehouses, calculates the cost of goods sold, and updates accounting registers | X |
X |
|
| Take physical inventory | X |
X |
|
| Make inventory adjustments | X |
X |
|
| Create templates for recurring transactions | X |
X |
|
| Pre-defined and customizable item lists can be printed or sent via e-mail | X |
X |
|
| Video help modules show users how to use the application properly | X |
||
| BANKING | |||
| Banking module integrated into system | X |
X |
X |
| Easily handle business finances | X |
X |
X |
| Import banking adjustments and transaction details in Excel format | X |
X |
X |
| Funds transfers between all bank accounts are easily entered and automatically updated in the accounting registers | X |
X |
X |
| Deposits and payments are easily entered and automatically updated in the customer and vendor modules and accounting registers | X |
X |
X |
| Print checks in pre-defined and customizable formats | X |
X |
X |
| Easier and faster Bank account reconciliation | X |
X |
X |
| Easily view all customer and vendor transactions by account through printable reports | X |
X |
X |
| Video help modules show users how to use the application properly | X |
||
| PAYROLL | |||
| Payroll module integrated into system | X |
||
| Reduces payroll processing time | X |
X |
X |
| Infonavit credit retentions | X |
X |
|
| Create formulas to define payable amounts | X |
X |
X |
| Enter employee adjustments by benefit/deduction | X |
X |
X |
| Time sheets enable the recording of customer-billable activities and servicesr | X |
X |
X |
| Automatic invoicing services per employee | |||
| Job tracking & costing | X |
X |
X |
| Schedule/link an unlimited number of activities to each job/project. | X |
X |
X |
| Time sheets enable employees to record weekly activities | X |
X |
X |
| Easily view employee adjustments using special filters | X |
X |
X |
| Easily view payable retained taxes | X |
X |
X |
| Print employee paychecks in pre-defined and customizable formats | X |
X |
X |
| Tax tables are automatically updated | X |
X |
X |
| Create templates for recurring transactions | X |
X |
X |
| Video help modules show users how to use the application properly | X |
||
| REPORTS | |||
| Simple wizard for customizing reporting forms | X |
X |
X |
| Ability to design & create new reports based on any combination of tables, fields, criteria, etc. | X |
X |
X |
| Customizable general and detailed reports include: | |||
| Balance sheet summary and detail | X |
X |
X |
| Profit and Loss summary and detail | X |
X |
X |
| Balance Sheet and Profit and Loss reports directly obtained from transactions | X |
X |
X |
| Cash Flow | X |
X |
X |
| Comparative Budgets, Real Vs. Estimated | X |
X |
X |
| Accounts Receivable Aging summary and detail | X |
X |
X |
| Accounts Receivable Aging by Customer | X |
X |
X |
| Open Estimates by Customer | X |
X |
X |
| Customer Transactions | X |
X |
X |
| Sales summary and detail | X |
X |
X |
| Sales by Item | X |
X |
X |
| Sales by Sales Representative | X |
X |
X |
| Sales Taxable | X |
X |
X |
| Open Sales Orders by Customer | X |
X |
X |
| Invoicing by Customer | X |
X |
X |
| Accounts Payable Aging summary and detail | X |
X |
X |
| Accounts Payable Aging by Vendor | X |
X |
X |
| Open Purchases Orders | X |
X |
X |
| Vendor Transactions | X |
X |
X |
| Bank Deposits by Account | X |
X |
X |
| Bank Account Reconciliation | X |
X |
X |
| General Ledger | X |
X |
X |
| Taxable Transactions by account | X |
X |
X |
| Inventory Item list | X |
X |
|
| Physical Inventory work sheet | X |
X |
|
| Inventory Stock Status by Item | X |
X |
|
| Inventory Valuation Detail | X |
X |
|
| Fixed Asset Detail | X |
X |
X |
| Payroll summary by employee | X |
X |
X |
| Payroll Social Security Detail | X |
X |
X |
| Payment and Deduction Detail | X |
X |
X |
| Employees General Information | X |
X |
X |
| Employee Activities Detail | X |
X |
X |

