| The School Management Information System(SMIS) The Hospital Management Information System(HMIS)
 The Hotel Management System(HotelPro)
 The Loan Tracking System(LTS)
 The Fuel Manager(FM)
 The Standard Point of Sale(SPOS)
 The Real estate and Rentals Management System(RMS)
 The Business Accounting System(BAS)
 Kitunzi(Lugand Accounting package)
 The Sales and Inventory Management System(SIMS)
 District Mock Exams
 UNEB Analysis
 Paper bag Manufacturing Management System(PMS)
 The Debt Management and Monitoring System(DMMS)
 The Human Resource and Pay roll System(PRS
 The Training Management System(TMS)
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 smisApp(Mobile App) terms and conditions
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        KITUNZI 
          
        KITUNZI is the Luganda version of the SPOS System 
        SPOS  stands for Standard point of sale System 
        This is a comprehensive computer program for Pharmacies, Supermarkets, Hardware shops, Vet Shops etc and it covers the following areas: 
        (i)                 Store 
        (ii)               Stock Management 
        (iii)             Sales 
        (iv)             Supervision 
        (v)               Reporting 
        (vi)             Accounting
        
        
        
     
        Store: 
        Register items for resale and their prices
            
            
            Register suppliers of these items(allocate them account codes)
            
            
            Capture supplier invoices(In coming stock of items)Generation of stock movement reports in the storeGeneration of stock statement for each itemCarry out Stock taking at end of every month 
        Stock management : 
        Create codes for each of the items for sale and attach sale priceSet reorder levels, reorder quantities and manage expiries
            
            
            Stock adjustments, after for damaged items etcStock taking at regular intervals and establish stock losses and gainsStock movement reports, stock statements for a single item etc Sales:
        Register all CashiersEach cashier logs on and uses a simplified data capture interface, while system totals up a particular invoice.Capability to sale using a bar code scanner and print receipts using receipt printers, we use a customer display for customer viewing Supervision:
        Balancing CashiersIsolation of sale on credit and management of returned items per cashierMonitoring of cashier activities during the day from the back officeCreation of cashier accounts and allocation of user rightsManagement of suppliers, supplier invoices and repaymentsDaily banking and withdrawalsGeneration of daily sales reports( 5 reports) Reports:
        Sales summary, detailed sales per cashier, profitability reports, Cashier balancing status reports, items sold for the day, purchases reports, customer size reports etc  Accounting
        Capture expenses ,Banking , Bank reconciliation, Budgeting, and generation of Financial reports(Balance sheet, Income statement, Trial balancer etc) 
          
        
        
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