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Organizations can purchase commercial software that is in the market for general accounting and industry specific applications which is also often called turnkey systems This method is easily implemented with minimal modification.

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Incurs expenditures in exchange for resources
– physical component (acquisition of goods)
– financial component (cash disbursements to the supplier)

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-Able to bill orders by scanning items and capturing different payment modes.
-Generate order invoice, reprint and email to end customer along with adding the discount, customer details, additional remarks and salesman’s name to an order.

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-Generate a robust report on sales result to ease the merchant to understand the overall progress of the business.

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-Provide complete visibility and accountability at store level at all times.
-Able to make stock adjustments.

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-Accepting cross-channel returns and facilitating refunds and replacements from any store location
-Facilitate the creation of multiple returns for one sales order at different time intervals.

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-Retain your customers by storing customer data and purchase history.

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-Manage staffing levels, employee hours, and sales performance which helps to track employee productivity.

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-Track and manage customer loyalty incentives and sales of gift cards.

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Organizations can develop custom software that is suitable for the job scope of the organization through the system development life cycle which is a formal process that requires an in-house team of qualified individuals.

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Provides value added through its products or services
– the production system (planning, scheduling, and control of the physical product through the manufacturing process)
– the cost accounting system (monitors the flow of cost information related to production)

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Receives revenue from outside sources
– physical component (sales order processing)
– financial component (cash receipts)

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An audit procedure to test the effectiveness of a control used by a client entity to prevent or detect material misstatements.

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An audit procedure that examines the financial statements and supporting documentation to see if they contain errors.

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Test of controls will be used to obtain the results of the clients' controls. If the test reveals that the controls are weak, auditors will enhance the use of substantive test which would most probably mean an increase in the audit cost.