In a typical functional '1 C: Manufacturing Enterprise Management 8 'new features, which broadened the scope of the product and allowed to bring your order using the program to the specific business processes oil trader. The system provides a record of movement and returns tank cars, interest calculation and accounting of mutual borrowing, separate accounting and control of transactions in purchase and sale of petroleum products, accounting logs, registration of motor vehicles, tires, battery, the calculation of indicators for awarding employees. As a result of: automated all the processes associated with the purchase, transportation and sale of petroleum products, which enabled to evaluate effectiveness of each transaction. The program allows to take into account all the costs associated with transactions, including transportation costs, costs of storage, the cost to return the tank cars, the cost of diverting funds. All These costs are allocated to the relevant transaction, the relevant shipping. Thus, we can estimate the financial results of the particular transaction of interest to all sections and leadership opportunities for reduce the costs of these transactions, optimizing business process and maximize your earnings, a full cycle of automated cash management of the planned budget motion Cash payments to actual performance of the system "Client-Bank ', by automating the accounting logs, cars, tires, batteries an opportunity to plan and control costs Fuel, replacement parts, tires, batteries, several times the increased rate of receipt of the report, firstly, because the data will now be on the same basis, and secondly, through a universal mechanism of the scheme layout data, which allow very fast to receive various customization options of any reports, removed the double entry of information, increased productivity, automation has reduced labor costs processing of source documents; subsystem implements access control to the system, which allows flexibility to configure user access to data systems, through the work of accounts receivable subsystem is implemented calculation and preparation of claims, allowing increased speed with which the claim documents, introduced a system of incentives for managers in accordance with the corporate position on bonuses, developed and implemented uniform standards of accounting and taxation (unified accounting policy, a single chart of accounts, common analytical reference books); centralized system with a uniform reference framework for all enterprises Holding eliminates duplication of information increases its accuracy, automated accounting and tax accounting in accordance with Russian legislation and corporate accounting policy, including keeping records in accordance with the Regulations on Accounting 'Accounting for payment of income tax PBU 18/02 "; the preparation of regulatory reporting decreased in 2 times during training consolidated financial statements decreased 4 times.