The module keeps the record of every financial transaction done in the organization by creating journal entries for every transaction. Multiple currency and multiple bank accounts can be managed and different chart of accounts can be configured under different account types. Various reports can be generated as per the user requirement.
The main features included in this module are following : Request For Quotation, Purchase Order Creation with different approval levels Shipment against confirmed PO, Partial Delivery options,Stock Update after delivery,Vendor bills creation according to ordered or delivered quantity Payment against bills, Bunch of reports for Purchase management
The module helps in managing the purchase activities in the organization. It manages purchase requests from various departments and generates purchase orders after handling the approval from various levels. The stock managing operations of the organization is done with this module. It keeps a track of various products, their movement and updates the quantity with different units of measurements. It helps in maintaining the stock register and generates the stock reports in various formats as per the user requirement. Whenever a PO and delivery is getting confirmed from the Procurement module, it automatically creates the entries in the Inventory management. Also, the Bills creation according to the delivery is possible in the ERP. It makes the relation between procurement and Accounting very easy.
The module helps in managing the employee profile in an organization and allows to group them under various departments and to set the hierarchy. It also helps in the HR activities like Leave management, attendance management and payroll computation. Payroll computation is done by maintaining various salary structures and salary rules according to the organization’s preference. Handling Employee Details such as public and personal info.
Organizing of Sales activities can be done through the Sales Management in the Proposing ERP. The main features are following: Maintain different Sales Teams,Customer Handling, Differentiate the Sales Orders through Stages, For Each Sale, can maintain next actions to be taken. Prediction of Revenue for a period, Creation of Quotation and Sale Orders, Handling Products and Product Variants, Barcode Integration Invoice creation after Sale order according to the Delivery, Reports, Sales through PoS