System Setup
- Tax setup
- Currency setup
- Division setup
- Change password
- Document attachments
- And Many More
Purchases & Payables
- Create Purchase Order
- Specify Payment terms
- Approve PO process
- View list of all pending Pos
- Make Indents & convert to PO
- And Many More
Stores & Inventory
- Categorize Stock into Item Type, Family & Category
- Stock quantity adjustments at year-end or any other period
- Low Stock Alert Report
- Inventory transfers from Go-downs /Warehouses
- Stock Valuation
- And Many More
Manufacturing & Production
- Instant Material Requirement Planning
- Issue material as per BOM requirement
- Track material issued against Work Orders
- Change password
- Request material against BOM
- And Many More
Sales & Receivables
- Make Sales quotation
- Convert quotation to sales with click of button
- Book & Un-book Sales Order
- Make Direct Invoices
- Fix Customer credit limits
- And Many More
Job Work to Vendors
- Create Job/Purchase Orders to Vendors for sub-contracting
- Send Material for conversion or process
- Delivery Challan for sending material to Vendor
- Verify material received from vendor
- Get instant report on material lying at Vendor warehouse
- Automatic adjustment of raw material qty on receipt of finished goods
Job Cards & Route Cards
- Create Job Cards
- Make Route Cards instantly for multiple jobs
- Define machine costs
- Define detailed processes for each job (cutting, drilling, shearing..)
- View dashboard for machine status
- And Many More
Quality Control
- Specifications masters
- Define specs for each component
- Define specs for each component
- Input Accepted, Rejected, AUD quantities
- Print test reports
- Highlight outside range figures
Accounts & Finance
- Direct Payments to Suppliers
- Adjust Receipts against Invoice
- Payments against Bills
- Monthly closing
- Year end procedure
- And Many More
Reports
- Sales Summary (for any period)
- Purchase Detail (Item-wise/Vendor-wise)(for any period)
- Work-Order status
- Unit Cost of Production
- Material Requirement Planning (BOM & sub-BOM)
- Age-wise Receivables
- Receipts Summary
- Exchange Realization (Loss/Gain)
- Lot-wise transactions
- Stock below Reorder level
- Stock Ledger
- Stock Valuation Report
- Expense register (period-wise)
- Age-wise Payables
- Payments Summary
- Tax Reports