Browse through our established products built by Rintagi for your pleasure. Our products boast low-maintance, run like native apps on devices of all sizes, and easily adapt to changing technology and business requirements. We have served our happy clients since 1999 which includes:

  • Sun Life Assurance Company of Canada
  • Versabank
  • Pacific & Western Bank
  • Roynat Capital and Scotia Bank
  • Securcor Corporation / Spartan Service Inc.
  • Beacon Portfolio Servicing Inc.
  • Stonebridge Financial Corporation
  • Pacific Coast Warehousing Ltd
  • 80 major oil & gas, energy, and mining companies


Securitization Systems

Whether you are starting up a new division to perform securitization, or wanting to automate your existing securitization process, Securitization Master is ideal for you. Professional and certified accountants find this system very easy to use and can perform all their securitization needs end to end. This securitization software scales so well that you can justify your costs instantly by the time saved; and as your business grows you will be able to save further on personnel and administrative costs from not having to hire more people.

In addition, our Structured Finance Solution is so transparent that every number can be traced to its asset level. With its ability to keep all history and concentration tests, Securitization Master has become the trusted source for many funders.

Reputable Users:

"The end product as we see it today, and in fact, as we have seen it for a number of years now, to the best of my knowledge, the best in the business."
- Moe Danis, VP, Pacific & Western Bank

8 Reviews

Warehousing & Inventory Systems

The Warehousing and Inventory System (WIS) allows both warehouse personnel and customers to access and control their inventory on any browsers, tablets, and smartphones, from anywhere, anytime. WIS is designed to handle complex changes with ease while providing the inventory control needed by warehouse owner operators. WIS can handle the storage, consolidation and distribution of flooring goods, including carpet and linoleum.

With this centralized online database, you can efficiently manage every stage of the inventory life cycle, as well as your different lines of products. Your customers will be able to reduce inventory levels and get more control of inventory operations. In fact, they perform all the monitoring and ordering while you focus on the warehousing management activities.

Reputable Users:

"They quickly identified the issues related to the antiquated system and provided a solution that would provide our customers with real time visibility. We are happy to recommend them as a supplier of innovative IT solutions."
- Mike Hudon, GM, Pacific Coast Warehousing Ltd.

1 Reviews


Fully Integrated Accounting Modules (G/L, A/R, A/P)

In the General Ledger section, you define and manage the financial records for your company. These financial records include:

  • Company currencies, operating currencies, original currencies.
  • Ledger accounts within the chart of accounts.
  • Fiscal periods and fiscal years.
  • Sales taxes (for both sales and purchases).
  • Journals for posting to ledger accounts and accounts in other sections.
  • System accounts for automatic posting.
  • Parameters, defaults, and number sequences that apply to ledger accounts and ledger transactions.
  • Dimensions, dimension sets and hierarchies, and financial statements.
  • Optional features related to journals and posting.
  • Sales tax specific to countries/regions.
  • Vendor withholding tax.

In the Accounts Receivable section, you track all sales and incoming payments from customers. You also set up customer groups, customers, posting profiles, various payment options, interest and collection notes, parameters concerning customers and sales orders, prices and discounts, charges, supplementary items, deliveries and destinations, and bills of exchange. Depending on your setup, you can then perform many tasks that are related to customers and sales. Some of the tasks you can perform include:

  • Process recurring invoices.
  • Create and manage sales orders, sales quotations, and free text invoices.
  • Settle customer invoices.

In the Accounts Payable section, you track all purchases and outgoing expenditures to vendors. You also set up vendor groups, vendors, posting profiles, various payment options, parameters concerning vendors and purchase orders, prices and discounts, charges, supplementary items, deliveries and destinations, and promissory notes. You may perform many tasks that are related to vendors and purchases. Some of the tasks you can perform include:

  • Process recurring payables.
  • Create and manage purchase orders and planned purchase orders.
  • Use various kinds of journals.
  • Settle vendor invoices.

Reputable Users:

Be the first to use this product!


0 Reviews

Software as a Service (SaaS)

ERP for Time Billing Organization

Our ERP system is an enterprise resource planning software suite for mid-sized organizations. The system offers specialized functionality for professionals, warehousing, manufacturing, distribution, retail, and other industries.

The suite offers applications for financial management, human resources management, multiple and international sites (multilingual and multi-currency), service management and supply chain management. The functionality is particularly strong in warehousing and professional organizations. The system is known for being highly customizable, many changes can be performed instantly and it is easy to create industry-specific configurations to serve various vertical markets.

Our ERP system deploys on the Windows operating system and Microsoft SQL Server, and is developed in the .NET framework, all of which are core Microsoft platform technologies. This offers customers a tightly integrated stack from infrastructure to application. The system can be deployed on-site, in a private cloud or as a cloud service.

Reputable Users:

Coming Soon!

0 Reviews