Enterprise Resource Planning

Business Software – Applications are set of computer programs used by
business users to perform various business functions. These business applications are
used to increase productivity, to measure productivity and perform other business
functions accurately.

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Accounts module

Transaction

  1. Payments and Receipts
  2. Total flow of money (Cash/Bank) and total expenditures
  3. Bank account transfers
  4. Journal Entries
  5. Bank Reconciliation
  6. General Ledger Inquiries
  7. Trial Balance

Reports

  1. Profit & Loss A/c
  2. Balance Sheet
  3. Debtors creditors balances
  4. Bank statement
  5. Chart of Accounts
  6. Audit Trail
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Inventory/Purchase Module

Transaction

  1. Purchase Indents
  2. Inquiries to multiple vendors
  3. Quotation comparisons
  4. Configurable terms & conditions
  5. Good Receipt Note
  6. Supplier invoices & payments to suppliers
  7. Debit / Credit Notes
  8. Complete vendor database
  9. Complete vendor database

Reports

  1. Supplier aging analysis
  2. Payment reports
  3. Linking of GRN to PO and Invoice
  4. Gate pass – Returnable/Non-returnable
  5. Maintaining optimum stock levels
  6. Multiple inventory locations and stock transfers
  7. Multiple units of measurement
  8. Alternate items for Production Planning
  9. Handling of non-stock low value items like stationery
  10. Images, specifications and technical drawings can be attached.
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Payable Module

Transaction

  1. Payment to Supplier Voucher
  2. Service Invoice Voucher

Reports

  1. Service Receipt Note Voucher
  2. Debit & Credit Note Voucher
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Sales & Receivable Module

Transaction

  1. Invoice generation with adjustments
  2. Customer-specific prices
  3. Enquiries
  4. Quotations and amendments
  5. Letter of credit details

Reports

  1. Analyze the performance of my vendors
  2. Drop-ship products
  3. Setup drop-shipping
  4. Don’t run out of stock thanks to Reordering Rules
  5. Trigger purchase of products based on sales (Make to Order)
  6. Schedule your receipts and deliveries
  7. Setup Multi-Companies.
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Import Module

Transaction

  1. Import PO Voucher
  2. LC Opening Voucher
  3. Shipment In transit Voucher

Reports

  1. LC Cost Sheet Voucher
  2. Import GRN Voucher
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Production Module

Transaction

  1. Supports batch, discrete, made to order and made to stock types of production
  2. Multi-level bill of materials
  3. Multiple BOM variants supported
  4. Enables process routing
  5. Formulation of production plans
  6. Material requirement planning based on sales order and production plan

Reports

  1. Production orders generated on the basis of BOM and process routing
  2. Production scheduling
  3. Issue of materials
  4. Finished goods receipt against production order
  5. By product and scrap tracking during production
  6. Production costing methods

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