Complete business management suit
ERP
Purchase Order Automation
- Microsoft word integration for format design
- Terms & Condition, Cover Letters & Product annexure dynamic masters
- One click copy PO option
- Edit / Revise PO option
- Vendor price list import utility
- Approval Work flow
- Purchase Transaction Locking (Contact & Product wise)
- Multiple type PO printing options (i.e. Pre-Printed, with image, with product wise tax breakup, with grand total and tax summary
- Product wise supplier information management
- Primary supplier mapping for quick ordering
- Real time Stock on PO & Stock on SO views in PO creation wizard
- Vendor & Product wise auto tax applicability
- Documents, Images, Task and other attachment options
- Payment schedule planning & Notifications
- Material receiving schedule planning & Notification
Purchase Invoice Automation
- Microsoft word integration for format design
- Multiple Invoice type management
- Vendor & Product wise purchase preference settings (i.e. Form, Invoice Type, Tax Group)
- Terms & Condition, Cover Letters & Product annexure dynamic masters
- One click copy Invoice option
- Edit Invoice option
- Stock unit conversion facility
- Stock location sheet creation option
- Purchase Order to Purchase Invoice Automation
- Vendor & Product wise auto tax applicability
- Documents, Images, Task and other attachment options
- Approval Workflow
- Payment schedule planning & Notifications
- Material receiving schedule planning & Notification
- Purchase Transaction Locking (Contact & Product wise)
- Vendor warranty tracking of purchased items
- Purchase accounts mapping
- Purchase Return
Good Receipt Note
- Microsoft word integration for format design
- Multiple GRN type management
- Multiple GRN printing option (i.e. Original, Duplicate, Triplicate)
- Terms & Condition dynamic masters
- Documents, Images, Task and other attachment options
- GRN change log management
Purchase Analytics
- Purchase Order Register
- Purchase Invoice Register
- Material Inward Register
- Purchase Return Register
- Purchase Invoice vs GRN Imbalance
- Purchase Order wise Material Inward Register
Stock & Inventory Automation
- Branch / Godown wise stock management ( If optional purchased)
- Stock location tracking
- Stock movement tracking
- Item wise stock threshold management & alerts
- Stock on PO & SO tracking
- Inter transfer stock transfer utility
- Manual stock update option
- Stock location import utility
- Dummy good management
- Unit conversion option (at the time of purchase)
- Stock threshold report
- Stock summary report (Branch wise, Product wise)
- Stock valuation report
Accounts & Expense Vouchers Automation
- Payment
- Receipts
- Credit Note
- Debit Note
- Journal Vouchers
- Stock Journal Vouchers & Auto JV
- Beneficiary accounts management
- Opening utilities
- Party ledger & Sub ledgers
- Account group and account ledger masters
- On Account & Outstanding reports
- Party Ledger Report
- Accounts Mapping for Tally ERP ( If Add-On purchased)
- Expense Vouchers
- Expense limit settings
- Expense voucher approval workflow
- Voucher payment authority management
- Activity, Event & Client wise expense analysis
- Expense Voucher Summary Report
- Account Payable Reports
- Account Receivable Reports
- Party Ledger Report
- Payment Register Report
- Branch wise, Employee wise and Team wise payment collection report
- Receipt Register
