Procurement
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Purchase Indent, Purchase Orders & Amendments
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Monitoring Purchase Orders Pending & Overdue
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Staggered Delivery Schedules
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Purchase Order Execution
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Vendors Database Cross Referenced By Item & Purchase Order History
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Automatic Computation Of Landed Cost
- Vendor Performance Analysis
Sales
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Sales Planning
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Sales & Targets Analysis By Region, Dealer, Product & Customer
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Debtor Analysis By Bill, Ageing & Region
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Sales Ordering & Monitoring
- Database Of Products, Dealers, Incentive Schemes & Competitors
Manufacture
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Multi Level Bill Of Material & Work Order
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Production Planning & Material Requirement Planning
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Pending Sales Order
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Automatic Issue Voucher Generation
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Cost Centre-Wise Consumption Analysis
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Daily Productions & Rejections
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Line Rejection Analysis
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Standard Vs Actual Consumption
Finance
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Financial Reporting (Books Of Accounts & General Ledger)
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Fixed Assets
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Revenues & Accounts Receivables
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Purchases & Accounts Payables
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Statutory Requirements Under Income Tax Act, Sales Tax Act & Companies Act
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TDS Returns & Certificates
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Audit Trail & Audit Reports
Materials
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Multi Location Stores With Bin Allocations
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Monitoring Stock Levels & Movement
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Accountability For Excise
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Purchase Bill Verification
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Perpetual Inventory
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Valuation By Moving Weighted Average Or FIFO
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Lot wise Maintenance of Stock
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Quality Control (QC) Approval For Stock Update
Personnel
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Multi Location Stores With Bin Allocations
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Monitoring Stock Levels & Movement
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Accountability For Excise
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Purchase Bill Verification
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Perpetual Inventory
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Valuation By Moving Weighted Average Or FIFO
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Lot wise Maintenance of Stock
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Quality Control (QC) Approval For Stock Update