]project-open[ is a Web-based enterprise project management application with a focus on finance and collaboration. Its main purpose is to coordinate the work of project managers, project members, and stake holders across multiple projects. Target organizations are companies or corporate departments that need to track finances, tasks, and resources for a large number of concurrently running projects. ]project-open[ consists of about 200 modules for resource management, time sheet management, HR, CRM, ITSM, collaboration, and financials. It is built on top of OpenACS.org, an open-source Web platform featuring role-based permissions, workflows, dynamically extensible objects, and full-text search.
The Expense Submittal System (ESS) is a Web-based solution for the creation of expense reports, expense report approval, payment, and accounting. The complete expense reporting process is covered. ESS provides report entry, approval routing, corporate policy checking, credit card statement importation, and report payment.
Browser CRM is a Web-based suite combining integrated email functionality with flexible and powerful CRM (customer relationship management) and collaboration tools. Browser CRM is a single, comprehensive application that is accessible from anywhere. Browser CRM logs incoming and outgoing email against the customer record to build a complete customer history along with other Browser CRM events including Opportunities, Tasks, Appointments, Memos, Documents, and custom events.
ARIA is business class management (ERP) software. It lets you manage inventory levels, maintain payroll, and process orders. It is written primarily in PHP and incorporates the ADODB database abstraction layer. There are currently translations for Chinese, Spanish, Italian, and French.
Expense Report Software allows administrators to track and approve expenses for their workforce. Users can log in and create expense reports and then add expense items. Admin users can then log in and approve items, or leave comments in the report. An email can be sent to the user when an expense item is approved or not approved.