Financial ERP
Financial Accounting
- Multi-Level Chart of Accounts
- Multi Financial Years
- General Ledger
- Accounts Receivable
- Accounts Payable
- Budgeting
- Financial Reporting
- Drill down facility from financial entries to transaction vouchers
Inventory Management
- Product Management
- Multi-Level Categories
- Multi Store Locations
- Re Order Levels
- Stock Adjustments
- Product Movements and Audits
- Barcodes
Warehouse Management
- Sections & Bins Management
- Replenishment Planning
- Stock Transfers & Stock Transactions
Purchase Management
- Vendor Management
- Multi-Currency PO’s
- Landed Cost Calculation
- Request for Quotations
- Purchase Order generation
- Purchase Invoice / Goods Receipt
- Supplier Payments in multiple currencies.
- Advance Payments and Settlements.
- Supplier Credit Notes.
- Supplier Debit Notes.
- Financial Integration
Sales Management
- Customers Management, Branches, Contacts.
- Sales Enquiries.
- Customer Quotation
- Sales Orders.
- Delivery Note.
- Sales Invoice.
- Sales Returns
- Debit Notes
- Credit Notes.
- Sales Receipts
- Customers sales price history
- Financial Integration
- Approval Workflow in each sales process stages.
Enquiries and Reports
- Inventory Reports
- Purchase Reports
- Sales Reports
- Financial Reports
- Business Intelligence (Dashboards)