vERP

Additional features

Inventory, Warehouse, Material Management

Manages the ordering, storage, and processing of raw materials, components, and finished products.

Purchase, E-Tendering, Supply Chain

Handles the purchasing process, specialized tendering, and overall supply chain management.

Sales, Distribution, Marketing, and CRM

Manages sales functions, product distribution, marketing efforts, and customer relationships.

Finance, Accounts, Budgeting, and Auditing

Provides tools for financial recording, summarizing, reporting, planning, and verification.

Production, QC, and Project Management

Manages the conversion of materials, quality control, and execution of projects.

Human Resource (HRMS) and Payroll

Combines recruitment, training, and payroll for easy management of human resources.

Point Of Sale (POS), Servicing, Sub Contracting

Facilitates retail sales, after-sales service activities, and external contract management.

Document Management and Workflow Management

Provides tools for organizing documents and streamlining business processes.

User Management, Global Settings, Backup

Controls user access, system configurations, and database protection.

Financial Accounting

Records, summarizes, and reports business transactions over time.

Accounts Head, Supplier, Customer Management

Manages ledgers for accounts, vendors, and clients.

Payment, Receive, Contra Entries

Records money paid out, money received, and internal transfers.

Single and Double Entry Journal

Supports both simple and comprehensive recording of financial transactions.

Authorized and Share Capital Management

Tracks the initial and ongoing funding structure of the business.

Computation and Depreciation

Calculates taxes and the systematic reduction in the recorded cost of an asset over time.

Profit & Loss, Balance Sheet Generation

Creates core financial statements showing performance and financial position.

Documents Upload

Allows for electronic storage of relevant financial documents.

Final Account Settings

Configures and finalizes the end-of-period financial reports.

Lead Requirement, Type, Status Tracking

Manages potential customer information and their progress through the sales pipeline.

Lead Source, Start Plan Tracking

Identifies where leads originate and initiates the follow-up process.

Customer Care Executive Transfer

Allows for reassignment of leads between different customer service personnel.

Lead Calendar and Notification

Schedules and reminds staff of lead-related activities.

SMS, Email, and Client Visit Tracking

Records and manages communication with potential clients across multiple channels.

Lead Master and Follow Up

Maintains the central record for each lead and tracks subsequent interactions.

Sales Quotation and Follow Up

Generates initial price offers and ensures timely communication with the client regarding the quote.

Sales Transaction Tracking

Monitors the entire journey of a sales deal from quote to fulfillment.

UNIT and UOM Group Setup

Defines the units and groups for measuring inventory items.

Item Category, Type, Group Setup

Organizes inventory items based on classification and characteristics.

Item Creation, Stock-in, Journal

Records new items, logs incoming stock, and documents related transactions.

Client Price List, Stock Rate Update

Manages different pricing for various clients and updates current inventory costs.

Item GST-HSN / SAC Configuration

Sets up required government tax codes for each item.

Demand Slip, Issue Slip

Documents internal requests for materials and their release from the warehouse.

Item Delivery Challan, GRN, MRN

Creates documents for product delivery, goods receipt, and material receipt logging.

Stock Trial, Registers, Pending Item Tracking

Generates detailed inventory reports, logs, and identifies outstanding stock issues.