Advance Inventory Management System & ERP Management System.

Advance Inventory Management System.

An advanced inventory system offers enhanced capabilities for managing stock & inventory-related activities, providing businesses with more control, accuracy and efficiency in their supply chain & warehouse operations.

KEY MODULES BY PRODUCTION INVENTORY.

MRL/Project(Material Request List): This document lists materials required for a specific project, helping to ensure that all necessary supplies are accounted for and ordered in time.
Purchase Order: A formal document sent to a vendor to request the purchase of goods or services. It typically includes details such as quantity, price, and delivery date.
Quality check: This step involves inspecting received goods to ensure they meet specified standards and requirements before accepting them into inventory.
GRN(Goods Received Note): A document that acknowledges the receipt of goods from a supplier, including details about the quantity and condition of the goods received.
Materal Requisition: An internal document used to request materials from the inventory for use in production or other processes.
Stock Allocation: The process of assigning available stock to specific orders or projects, ensuring that resources are distributed appropriately.
Stock: This refers to the raw materials, work-in-progress, and finished goods that a company holds to support production and sales.
Reports: These are documents or summaries that provide insights into various aspects of the inventory and procurement processes, such as stock levels, order status, and compliance with quality standards.

ERP System Management.

Accounting / ERP system will help to manage your business tasks/activities like invoice generation, bill payments, Ledger and Outstanding processing and saving time and reducing human error.

KEY MODULES BY ERP SYSTEM.

CRM(Customer Relationship Management): A tool that helps manage a company's interactions with current and potential customers. It often includes features for contact management, sales tracking, and customer support.
Order: The process of receiving, tracking, and fulfilling customer orders. This includes order entry, order processing, and order fulfillment.
Templates: Pre-designed documents or forms used for consistency and efficiency in creating invoices, reports, emails, etc.
Sales: This module tracks the entire sales process, from lead generation and tracking, to closing deals and generating revenue reports.
Finance: Manages financial operations including invoicing, payments, budgeting, and financial reporting.
Customer Portal: A secure online platform where customers can access their account information, order history, support tickets, and more.
Roles Based Access: A system that assigns permissions and access levels to users based on their roles within the organization. Ensures security and appropriate data access.
Tally: An accounting software used for financial and inventory management, which can include functions like taxation, payroll, and banking.
ALert: Notifications and alerts to inform users of important events or actions, such as order updates, payment reminders, and system alerts.
Report: Tools to generate various reports that provide insights into different aspects of the business, such as sales performance, financial health, and customer behavior.

Key Features

Cloud Based Computing

Cloud Based Computing

The system is hosted on the cloud, allowing users to access it from anywhere with an internet connection.

Multiple Branches

Multiple Branches

Supports multi-location businesses, allowing centralized data management for various branches.

Customize and Advance Reporting

Customize and Advance Reporting

Offers customizable and advanced reports for analytics and decision-making.

End-2-End Process

End-2-End Process

Provides comprehensive solutions for entire workflows, from initiation to completion.

One Click Import Data to Tally

One Click Import Data to Tally

Facilitates seamless integration with Tally, a popular accounting software, for data import/export.

Scheduled Notification

Scheduled Notification

Sends reminders or alerts for tasks, deadlines, or updates automatically.

Ledger & Out Standing Report

Ledger & Out Standing Report

Generates detailed ledger reports and tracks outstanding payments or receivables.

Bulk Upload & Import Transaction

Bulk Upload & Import Transaction

Enables mass data uploads or transaction imports to save time.

Real Time Tracking All Transaction

Real Time Tracking All Transaction

Offers live updates and monitoring of transactions to ensure transparency and accuracy.

Bar Code Generation and Survey

Bar Code Generation and Survey

Creates barcodes for inventory or assets and potentially supports surveys for feedback or audits.