Sales & CRM
Cloud ERP Helps to maintain and manage relationships with customers and potential customers in a structured manner. Helps in Management and Analysis of all business processes related to marketing, sales, prospects, leads, service, and maintenance of existing customers.
- Sales Leads
- Sales Enquiry
- Sales Quotation
- Sales Costing
- Sales Order
- Sales Invoicing
- Export Documentations
- Sales Returns
- Sales Offices
- Sales Agents Performance
- Price Lists
Purchase & Inventory Control
Effectively manages your inventory stock. Updates stock quantities with every purchase order received or production work order completed, which in turn avoids the risk of stock outs and over stocks.
- Indent Processing
- Against Work Order
- Against Minimum Stock Level
- Advance Planning
- Auto Indent Processing
- Purchase Enquiry
- Purchase Quotation
- Purchase Card
- Purchase Order Processing
- Purchase Return
- Dynamic Vendor Evolution Rating
- Vendor Analysis
- GIR (Gate Inward Receipt)
- GRN (Goods Receipt Note)
- Material Issue
- Returnable & Non- Returnable Gate Pass
- Stock Status
Design & Production
- Bill of Material (BOM)
- Multi-Level BOM
- Engineering Change Note (ECN)
- Common Uncommon List
- Process Route Card
- Work Order (Production Order)
- For Stock
- Against Order
- Forecasting
- Job Card
- Job Card Process Tracking
- Work Order Process Tracking
- WCN (WO Change Note)
- Work Order Costing
Quality Control
Helps your business to abide by manufacturing quality regulations by effectively integrating with the manufacturing processes, keeping track of quality levels at various stages and making sure to maintain a high quality at all stages of manufacturing and distribution.
- Incoming Against PO
- Finished Goods
- Semi Finish or Sub-Assemblies Inspection
- In Process Inspection
- Job Card Inside Process Inspection
- Job Work Inspection
- Instrument Calibration
- Jigs and Fixtures Calibration
Finance
All account related entries and their impact in the whole system is reflected here. Gathers financial data from all functional departments and generates valuable financial reports. Keeps track of total flow of money (Cash/Bank) and total expenditures.
- General ledgers
- Multi-Level Chart of Accounts
- Account Payable
- Account Receivable
- Bank Reconciliation
- Cost Centres
- Budgeting
- Trial Balance
- Profit & Loss
- Balance Sheet
- Cash Flow/Fund Flow
- Credit Note/Debit Note
- Cheque Printing
- Fixed Assets Management
- Auto Depreciation Calculation & JV as per Companies Act and Income Tax Act
HR – Payroll
User-friendly and well-integrated module for handling employee information and precise generation of payroll. Employee based reports can be generated as per specified parameters.
- Employee Management
- Employee Data Bank
- Attendance Management
- Holiday.
- Leave Management
- Allowance & Deduction
- Loan Management
- PF Registers
- Salary Auto JV to Accounts
Add On
- Approvals.
- Task Management
- Sales Leads
- Enquiry.
- Quotation.
- Sales Order.
- Invoices
- Service Call/Complaints.
- Price List.
- Stock.
- Customers.
- Contacts.
- Business Summary.
- Graphs
Point of Sale
Cloud-based point of sale (POS) systems offer a range of features that streamline operations and enhance customer experiences. Here are some common features you might find in a cloud POS system.
- Inventory Management
- Cash & Credit Sale
- Sales Reporting and Analytics
- Multi-store Management
- Mobile POS (Comming Soon)
- Integrated Payments
- Customer Relationship Management (CRM)
- Employee Management
- E-commerce Integration
- Security and Compliance
- Store Expense
- Integration with FBR
- Customizable Reporting
