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General Ledger Entries
Bills raised to Customers
Bills raised by Suppliers
Structure of books of accounts
Structure cost centers
General Ledger Report
Tree view of all Account balances
Visual representation of financial trends
Request for purchase
Track Quotations received from Suppliers
Purchase Orders given to Suppliers
Supplier Master
Item Master
Contact Master
Address Master
Purchase trends based on Purchase Invoice
Attendance Mark
Applications for leave
Claims for expenses
Monthly salary statement
Performance appraisal
Orders for manufacturing
Generate Purchase Requisition (MRP) and Production Orders
Project activity / task
Project master
Timesheet for tasks
Prospective customers
Business opportunities
Quotes sent to Leads / Customers
Confirmed orders from Customers
+Confirmed orders from Customers
Customer Master
Item Master
Contact Master
Address Master
Sales trends based on Sales Invoice
Transfer stock from one warehouse to another
Delivery (shipment) to customers
Goods received from Suppliers
Item Master
Single unit of an Item
Batch of units of an Item
Warehouse is where items are stored
Log of stock movements
Visual representation of stock trends
Analysis of slow moving stock
Support queries from customers via email or website
Customer Issue against a Serial No (warranty)
Plan for scheduled maintenance contracts
Visit report for maintenance visit
Send Newsletters to your contacts
Communication Log
Setup of top navigation bar, footer and logo
Setup of fonts and background