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FIND A 3RD PARTY DEVELOPER

Disclaimer

The following 3rd-party (independent) developers are authorised by Pastel to use the Pastel Software Developers Kit (SDK) and have developed software that integrates with Pastel products. Pastel has not inspected these products and does not imply that any products mentioned hereunder have been tested by Pastel. Pastel does not claim any responsibility for these products nor does it support or sell any of the products and/or services listed below.Only the developers listed hereunder are permitted to display the "Pastel Authorised 3rd-Party Developer" logo.

Chase Software cc

Contact Person:

Jamie Peers

Telephone:

+ 27 11 258 4264

Mobile:

082 567 3087

E-mail:

Jamie@chasesoftware.co.za

Website: www.chasesoftware.co.za

Products:

Chase aims to manage the job bag (project) process and work flow within an advertising agency. It is a “pre-accounting” package and integrates all billing and costing details.

Pinoak Business Solutions

Contact Person:

Eddie Stoffberg

Telephone:

+ 27 84 557 4817

Mobile:

084 557 4817

E-mail:

info@pinoaksolutions.co.za

Website:  www.pinoaksolutions.co.za

Products:

Stock Transit Tool (STS)

  • Handles Inter Store Transfer transactions in Excel type input Screen with Pending Received transfers and Variance Posting & Reports.
  • Notice on Agent Responsible in Transferee store of pending shipment.
  • Facility to create a template to re-load. Tool doubles as Sheet type Stock Journal.

Plexware

Contact Person:

Daniel Chilcott, Cameron Waldron

Telephone:

+ 27 11 768 7621

Mobile:

083 458 9119

E-mail:

info@plexware.co.za

Website: www.plexware.co.za

Products:

Plexware Web Invoicing
Integrate your systems with Pastel:

  • Web-based invoicing directly into Pastel
  • Create invoices in Pastel from other systems
  • Synchronise client data with other software

Trew Solutions

Contact Person:

Robson Malvern Wurayayi

Telephone:

+ 27 11 475 1561

Mobile: 083 226 7011

E-mail:

info@trew.co.za

Website: www.trew.co.za

Products:

Time & Billing For Pastel Evolution

  • Off line capture of time sheets and disbursements
  • Allocate different resources to different projects and tasks
  • Multiple billing rates and flexible invoicing options
  • Partial invoicing directly into Pastel Evolution
  • Access permissions to allow approvals, monitoring and escalations
 

Document Import

  • Import all inventory documents from comma separated text files
  • Applies normal Evolution business rules and updates all relevant control accounts
  • Sales Orders, Invoices, Credit Notes, Purchase Orders, Goods Received Vouchers, Suppliers Invoices
  • Full audit trail with any errors reported on import
 

Inter Company Invoicing

  • Automate the capture of inter-company invoices, Goods Received Vouchers and Supplier Invoices.
  • Allows for stock validation
  • Full audit trail with double entry check
 

Utility Module for Pastel Evolution

  • Allow users to re-number master file records
  • Update non financial information on documents, example Rep Codes, Project Codes, etc
  • Turn Lot tracking ON/OFF on existing inventory
  • Enhanced Foreign Currency revaluation
  • Allows for changes to Account types & Assets Codes
 

Procurement Module for Pastel Evolution

  • Allow users to capture purchase requisitions
  • Authorisation of requisitions
  • Requests for Quotations from multiple suppliers
  • Convert multiple requisitions into one purchase order
  • Caters for additional import costs
  • Cost Estimate Report to review costs before order
 

Cash Management for Pastel Evolution

  • View cash flow on line direct from Pastel Evolution
  • Forecast cash in from all Sales Orders and Invoices using delivery dates and customer payment terms.
  • Forecast payments from GRNs and supplier invoices using payment terms
  • Forecast fixed monthly expenses and income
  • Identify problem weeks in advance
  • Ability to identify payments to be released and print report for payments clerk
 

Service Manager for Pastel Evolution

  • Track service items against warranty periods and previous repairs
  • Automatically create purchase orders for sub-contracted repairs
  • Allows for validation of warranties, serial numbers
  • Integrates with the Job Costing Module
  • Track recurrences of similar faults
  • Automatically create service maintenance planning job cards
 

Enhanced Annuity Billing

  • Provides escalations on annuity contracts
  • Smooth annual income monthly by automating the re-allocation of pre-paid income
  • User friendly interface for creating and configuring annuity billing contracts
  • Tracks metered usage of any equipment
  • Contract renewal warnings
 

TransAcc

  • Comprehensive management system for Transporters
  • Provide income statement per vehicle, driver & customer
  • Automated invoicing into Pastel Accounting
  • Allow for Fuel Supplier Reconciliation
  • Toll gates reconciliations
  • Pre trip planning & Post Trip logs