Please fill the enquiry form below, which only takes your 5-10 minutes of time, to better understand the exact business requirements of Accounting & ERP need of your esteemed organization. This information will be treated highly confidential and keep private and take it forward based on your requirements.

 

(Multiple Companies, Multiple Divisions, Multiple Departments, Multiple Currencies, Multiple Warehouses, Multiple Languages, GAAP/IFRS Financial Reports, GAAP/IFRS Aged Reports, Transaction Audit Trail, Role Based Dashboard, Role Based Security)
 

(Sales Contracts Process, Sales Quotes Process, Sales Orders Process, Shipping Management, Real Time Shipping Rates, Items Taxation, Backorders Handling, Automatic Invoicing, Service Orders Management, Credit Memo Process, Returns Management, RMA Approvals, Sales Summary Report, Customer & Invoice Wise Profitability Reports, Customer Outstanding Report)
 

(Purchase Indents Process, Purchase Quotes Process, Multiple RFQ Comparision, Purchse Orders Process, Partial PO Receivings, Purchase Contracts Management, Debit Memo Process, Returns To Vendors, Vendor Outstanding Report)
 

(Payments Approval Process, Cash Receipts Process, Credit Memo Payments, Debit Memo Payments, Expenses Reimbursements, Full or Partial Payments, Cheques Approval Process, Instant Cheques Printout, Void Payments, Multiple Currency Management)
 

(Customer Information, Customer Credit Limit, Unlimited Ship-To and Ship-For, Customer Allowances, EDI Transaction Support, Customer Account Status, Customer Transactions, Item Cross References, Price Cross References, Customer Business References)
 

(Vendor Information, Vendor Remittance, EDI Transaction Support, Vendor Account Status, Vendor Financial Transactions, Item Cross References, Price Cross References)
 

(Customizable Chart Of Accounts, GL Sub Accounts, Ledger Balance Types & Account Types Maintenance, GL Transactions Approval Process, Budget for Chart Of Accounts, Prior Fiscal Year Balances, Fiscal Period/Year Closing Process, Unrealized Gains and Losses & Unrealized Total)
 

(Multiple Bank Account Maintenance, Cheque Numbers/SWIFT Code/Routing Code Maintenance, Bank Account Contacts, Bank Account Reconciliation Process)
 

(Fixed Asset Creation, Fixed Asset Maintenance, Asset Depreciation Process, Asset Disposal Process)
 

(Stock On Hand, Stock Committed for Sales, Stock from Purchase Orders, Stock in Backorders, Stock Items in Mutliple Families & Multiple Categories, Multiple UOM, UPC, EPC & RFID, Items for Inventory Assembly, FIFO/LIFO/Average Costing Methods, Handling Reorder Level & Reorder Quantity, Assigning Tax for Items, Items Serial/Lot Numbers, Multiple Pricing Codes & Methods for Items)
 

(Inventory Adjustments Process, Transfering Items between Warehouses & Warehouse Bins, Transfering Items betwen Warehouse Locations, Handling Instant Inhouse Transfer, Warehouse Transits, Low Stock Alert, Vendor Wise Stock Report, Item Sales Summary Report, Top 10 Items by Sales/Profit, FIFO/LIFO/Average Valuation Report)
 

(Inventory Adjustments Process, Transfering Items between Warehouses & Warehouse Bins, Transfering Items betwen Warehouse Locations, Handling Instant Inhouse Transfer, Warehouse Transits)
 

(Project Creation Process, Multiple Project Types, Tracking Project Duration & Status, Tracking Estimated & Actual Cost, Tracking Estimated & Actual Revenues, Multiple Jobs Allocations, Tracking Job Duration)
 

(Bill Of Materials, Inventory Assembly Build Instructions, Create Inventory from Assemblies, Work Order Creations, Tracking Work Order Duration & Status, Creating Work Order for Multiple Companies & Divisions, Allocating Multiple BOM to Work Orders)
 

(Budget Creation Process, Budget based on Existing CoA, Creating New Budget from Existing, Joing Payment Process for Multiple Companies & Divisions, Instant Approval Process from Multiple Locations, Instant Payment Process from Multiple Locations, Actual Vs Budget Report, Budget Comparision Report)
 

(Employee Personal & Professional Information, Loan Approval Process, Leave Approval Process, Tracking Employee Payments, Departmentwise Attendance Generation, PF/ESI/Gratuity Maintenance, Payroll Accrual Process, Employee Task Allocations, Employee Timesheets, Shift Management, Releiving Process, Payroll Account Setup, Pay Structure Creation, Payroll Processing, Payroll Commissions, Payroll Register, Cheque Approval & Print, Pay Slip, PF Salary Certificate, PF & ESI Challan, Form 16)
 

(Balance Sheet, Income Statement, Direct Cash Flow & Trial Balance for Current and Previous Fiscal Year, Financial Statements for 1-14 Periods, Standard, YTD & Comparative Report Types, Aged Payables & Aged Recievables with YTD and Comparative Reports)
 

(Integrated Shopping Cart with Multi Currency Feature, Website with Multiple Color Themes, Multi Language Product Display New Customer Registration for Online Order Processing, Customer Login for Online Orders & Orders Tracking, Multiple Payment Options like Credit Card etc., Product Display & Product Search from Company Inventory, Instant Printout Facility for Every Online Order, Customer Account Maintenance)
 

(Leads, Customers & Vendors Management, Products Maintenance & Stock Enquiry, Creating Tasks and Tracking Tasks Daily, Weekly and Monthly, Email Account Management of Leads, Customers & Vendors, Creating Memos and Tracking Memo Status, Creating Excel Spreadsheets and Tracking Tasks, Database Management of Leads, Customers & Vendors, Tracking Last Followup and Next Followup of Leads, Customers & Vendors, Converting the Leads to Customers, Tracking Lead Contacts, Comments & Satisfaction)
 

(Products News Board & Product Releases Information, Report a Product Bug & Tracking Open Error Report, Request for Product Support & Tracking Open Support Request, User Support Forum for Products, Search Known Errors and FAQ, Customer Support Tracking, Allocating & Resolving Support Requests, Tracking, Allocating & Resolving Problem Reports, Posting Product News and Release Information, Creating Headings for User Forums)
 

(New Customer Registration for POS Orders, Customer Login for Online POS Order Processing, Touchscreen & Barcode Scan Order Processing, Product Display & Product Search from Company Inventory, Multiple Payment Options like Cash, Credit Card etc., Instant Printout Facility for Every Shopping, POS Shift Management, Shift Wise POS Transactions & Reports, Shift Wise POS Orders & Reports, Open Drawer Processing, Shift Wise/Terminal Wise/Employee Wise/Cumulative POS Transactions between Duration)