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We provide New Technology to increase productivity

What is cloud functions?

Access from anywhere,anytime, using any device. Your Private affordable Cloud. Welcome to the Future, SEFWare Cloud is your Future!

No Set Up & No Storage Limits

Cloud function is a serverless platform for building event-based microservices.

Isolated & Secure

Powerful Performance

Each Cloud Function runs in its own isolated, secure execution context and its lifecycle is independent from other Cloud Functions. Functions are automatically scaled independently, and multiple instances of a function can concurrently process events emitted from other Cloud Platform resources.


Automatically scaled independently

Cloud Functions are automatically scaled independently, and multiple instances of a function can concurrently process events emitted from other Cloud Platform resources.

Features List.

We provide a wide array of Usable & Flexible Features

Simply Usage / Easy to Use With a usage functional model to focus on / aim at the user directly to get their goal and objective with easier way and uncomplicate.

Comfortable & Rapidly Our System can be access connecting usage from anywhere anytime with all the IT resources to access with cloud technology / Computing which grows in popularity, it make a freedom for data are accessible from any connected computer.

Accurately Our system have been continue deeply test and verified by the Hotel Accounting and Finance Specialist who have an experience both of the Hotels Chain and companies.

Automatic updated With Interface control data from Income management system and expenditure administration transaction control through General Ledger and Journal Voucher automaticly. It's make to saving time and environment resource.

Identity & Security Control sucurity access and visibility to resource running on a Cloud Platform protected by Google's security model.

Cost Reduction Reduce complexity with computing resources server, networking and time that mean to get more profitabilty to business company.

account purchasing module

Purchasing System

Refers to a business or organization attempting to acquire goods or services to accomplish the goals of its enterprise. Though there are several organizations that attempt to set standards in the purchasing process, processes can vary greatly between organizations. Typically the word “purchasing” is not used interchangeably with the word “procurement”, since procurement typically includes expediting, supplier quality, and transportation and logistics (T&L) in addition to purchasing.

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Inventory System

To support cost calcutating method by average and FIFO.

Inventory management is the practice overseeing and controlling of the ordering, storage and use of components that a company uses in the production of the items it sells. Inventory management is also the practice of overseeing and controlling of quantities of finished products for sale. A business's inventory is one of its major assets and represents an investment that is tied up until the item sells.

Account Inventory Module

Fixed Assets Management

Support physical assets inventory check by barcode system.
Depreciation & amortization calculating with authomaticly records in GL Transaction.

An accounting process that seeks to track fixed assets for the purposes of financial accounting, preventive maintenance, and theft deterrence.

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Fixed Assets Management

Account Payable Module

Real time status of Bank Balance cash flow.
Update Cheque status and reconciliation by real time.
Trade Control with Aging report able to set by various period.
Vendor invoices are integrated from Purchasing and Receiving Module and send to GL in realtime directly.
Accurately recorded for WHT, VAT and all taxes systems with standard reports to Revenue Department.
Vendor payment History with Bank & Check reconciliation .

Is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

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Account Payable Module
Income Module

Income Module

The Income Audit allows a property to roll a business date while leaving it open to handle new charges, adjustments and corrections as if these transactions occurred during that business day. This allows a controller or income auditor to go back into a day, look at the charges for guests still in-house, make adjustments if necessary, and then run final reports. Once a guest is checked out, the charges cannot be changed by the income auditor.

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Account Receivable Module

Account Receivable Module

Is a legally enforceable claim for payment held by a business for goods supplied and/or services rendered that customers/clients have ordered but not paid for. These are generally in the form of invoices raised by a business and delivered to the customer for payment within an agreed time frame. Accounts receivable is shown in a balance sheet as an asset. It is one of a series of accounting transactions dealing with the billing of a customer for goods and services that the customer has ordered. These may be distinguished from notes receivable, which are debts created through formal legal instruments called promissory notes.

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General Ledger Module (GL)

General Ledger Module (GL)

Using Internation Hotel Uniform Standard of Account with account description function.
Standard Chart of Account Format Setup and able to designed by the user needs.
Easy & Fast Using Function Standard methods by provided all JV form for allocation entries, Prepaid Account entries, Adjustment Account, Accrual and Recurring Enties.