OreikO.com
- 1 to 5 employees
- Webshops
Reviewed on 09-08-2023 08:29
- stock count/valuation is no longer possible in a previous open financial year, e.g. following the year-end closing
- it is not possible to create annual accounts / a real balance sheet with assets and liabilities. For this you have to export all the data from Silvasoft and then prepare the annual accounts with a package from another software supplier (according to Silvasoft's own helpdesk).
- depreciation/investments: a very minimal depreciation module with no link to the purchase invoice, so you are best off still keeping track of your investments in an Excel table.
Moreover, it is also not possible to use the depreciation module for an open previous financial year, e.g. when you are busy with the year-end closing.
- no option to create an OSS return (e-commerce), let alone submit one. There is a workaround, but it requires a number of manual interventions and therefore the risk that the user does not prepare their OSS return correctly or completely.
- not possible to pay purchase invoices with structured communications: no specific field is provided to enter the structured communication in the box provided for it in the transfer
Gaps
- on a product's screen you can add documents and photos, e.g. a brochure or manual in PDF. But when you create a quotation or an invoice, it is not possible to include these documents as an attachment to the invoice. So what is the point of this function?
- not possible to add a payment link (e.g. Mollie) to the quotation or the order form; that would avoid the situation where you have to cancel a sales invoice because the customer ends up backing out after all.
- the automatic processing of bank statements is not much to speak of in practice, certainly not for the purchase invoices; the system is not self-learning at all in practice.




