FlexiERP

Additional features

Accounts Receivables / Payables

Provides Receivable/Payable Analysis, Outstanding tracking (with/without references), Ageing Analysis (user-defined periods), Interest Calculations on overdue bills, and broker/salesman/area-wise outstanding reports.

Sales Order Acceptance

Manage customer orders, record product details and delivery dates, automatically calculate taxes, and record advances paid.

Goods Delivery Note

Allows delivery of stock based on pending orders or without orders, tracks delivery addresses, and handles delivery of free items.

Purchase Indent

Manages internal purchase requests made by branches or departments, which can be called upon for subsequent transactions.

Purchase Enquiries & Quotation Received

Tracks and manages product inquiries placed with suppliers and quotations received, with options for cancellation.

Purchase Order

Allows entering purchase orders based on quotations or directly, automatically shows pending orders at the time of receiving stock, and supports partial or full cancellation.

Credit/Import/Cash Purchase

Records supplier invoices, handles taxes (auto-calculation or manual entry), calculates other costs and landing costs, and automatically posts to ledger accounts.

Purchase Returns

Records details of stock returned to suppliers due to damage or exchange, with or without reference to the original invoice.

Customer Relationship Management (CRM)

Manages customer records, orders, and invoices, with easy access to functions via a point-and-click interface.

Human Resources Management (via FlexiPayroll)

Manages Salaries, allows defining unlimited allowances and deductions, and handles Loan & Reimbursement processing.

Fixed Assets Management

Though not fully detailed, the base of an ERP system suggests modules for managing fixed assets.