Main Modules

• •Finance Management
• •Cost Budget and budgeting control
• •Import purchase order
• •Estimation and Quotation Management
• •Equipment Management
• •Fixed Assets Management
• •Online Document Printing
• •Bank Reconciliation
• •HR (Personnel) Management
• •Value addition (for New & Used Items)
• •Letter of Credit (LC)

• •Inventory Management
• •Local purchase order
• •Supplier Analysis
• •Service & Maintenance Management
• •Sales Management
• •Post Dated Cheque (PDC) Handling
• •Cheque Printing
• •Job / Activity Based Costing
• •Payroll Management

Salient Features

• •Remote warehouse / Site office connectivity with head office
• •Fixed Assets and Capital Purchases Module
• •Budget Comparisons for each cost centers as on any date with budgeted, actual, committed, forecast and variance
• •Flexible Chart of Cost accounts with unlimited levels
• •Supplier Last price inquiry with Complete Purchase Movement analysis
• •Online stock Inquiry, Part Number Enquiry, Account Balance Enquiry
• •Progressive Invoicing / Retentions
• •Full-fledged Labor cost calculations and allocations to jobs
• •Automated Overhead / Indirect Expense distribution to jobs
• •Complete Order processing, Local Purchase Orders, Open LPOs, Purchase confirmations
• •Elaborate Supplier age analysis
• •Consolidation of statement of accounts, Group companies statement of accounts, daily bank position, Monthly comparisons etc.
• •Automatic Landed cost calculation for purchases
• •Integrated Material Requisitions, Issues, Issue Returns, Direct Job Purchases
• •Barcode Label Printing, Bin Location handling
• •Sub Contracts Management, Retention, Payment terms, Sub contracts WIP Bill, Sub contracts JV etc.
• •Customizable as per user requirements