Entersoft - Analysis and Systems Development
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Complete system for companies working with the
organization of events, children's parties, buffets,
weddings, etc.
With the FeastDay ™ is much easier to organize
your schedule of events, control reserves items,
send budgets, supply contracts, manage your
accounts payable and receivable, and more.
VIDEO
The video below is a short presentation of Entersoft © FeastDay ™.
● Customer Register and Suppliers
» Forms for registration of children and dependents
» History of the events held by client
» Control of the financial statement of each client
» Address Location on the map
» Tracing route on the map
» Customer report with outstanding debts
» Birthdays report of the month
● Price Lists Management
» Register your products, services, festive themes and types of events
that your company performs.
» You can define which products are supplied under-booking
» Enjoy registering all the details of each item
» Print anytime your list of sales prices,price cost, best-selling products
of relationship or rented more
» Enjoy to create" Events Packages ", as they facilitate the creation of
budgets and scheduling events.
● Events Schedule
» This is the part of the system where you can organize the daily life of
your business. Whenever a client hire their services, you will add a record
in the"Events Calendar" module, informing the customer data, event type
hired, date and time, event location, list of contracted items and services,
values, payment conditions, and all things that pertain to the event.
» At any time you have at your disposal the scheduled events relation for
the period that you specify, and the system also warns you periodically
about upcoming events.
» When adding items under-booking for an event, the system checks
whether the desired quantity is available in informed days, sending a down
alert if necessary.
» To define the modalities for payment of the event, the system records
the amounts received in the control of revenue, and the outstanding
amounts in respect of the accounts receivable. The fees for receipts cards
are deducted automatically.
» The system automatically generates a contract formalizing the schedule
of the event. You can set the contract terms at its discretion, including
creating several different types of contracts, for different types of events.
» The Entersoft FeastDay ™ also has two modules dedicated to the
control of your finances, where you can register your bills paid, payable,
received and receivable.
» In this module you can also print the relations of the last bills paid or
payable in the period, and received accounts or to receive in the period.
● Accounts Payable and Accounts Receivable
● Budgets Print on Letterhead
» Create and print their own budgets, in custom letterhead, storing all
information relating to the events in a few seconds
» Just insert the items that the system totals the budget
» Or, add event packages instead of individual items
» The system budgets are already generated PDF automatically,
facilitating the sending by email.
» From the recorded financial information, the system will automatically
create your ledger, containing the date of movement, previous balance,
historical, value, and current balance.
» At the end of the document, there is the aggregation of inputs and
outputs, and the final balance of the period.
● Automatic Update of his Cash Book
» While the events are being scheduled in the system, you will have at
your disposal a report which will point the total of profits made.
● Profits Calculation in the Period
● Check out the key features
VIDEO
We have created a complete manual on video for you to understand all the details of Entersoft FeastDay ™.
Take a few minutes to watch the video, and if you have questions, feel free to contact our technical support..
● Watch the video and understand how the system works
Available only in Portuguese
Translation in progress
Entersoft © FeastDay ™
System for Party Organizers, Events and Buffets