• Configure Single Company
• Secured User Login with separate Group level Access
• Configurable Group Level access to enable or disable selected Menu
• Auto Logout of Users
• Automatic Back up of Database
• Export reports to .XLS or word document.
• Multi-User support(with a maximum of 3 users)
• Software Portability to different Windows OS

• Issue Indent and convert to LPO
• Issue LPO and Convert to MRN (Material Receipt Voucher)
• Issue direct MRN
• Track Partial Delivery of LPO & customized report
• Purchase Return
• Purchase Invoice Positing
• Payment Voucher (PV): Purchase Payment by Cash & Cheque

• Issue Quotation
• Convert Quotation to Proforma
• Issue DO/Sales invoice direct from Quotation or Proforma
• Issue DO without Quotation or Proforma
• Sales Return
• Sales Invoice Issue for Customer Sales
• Receipt Voucher (RV): Sales Payment Posting

• Ledger Management
• Petty Cash management
• Configurable multiple Bank Accounts
• Cheque Management with pop ups settings for post dated cheque

• Purchase & Sales statements
• Accounts Receivable and payable
• Cheque Management
• Petty Cash Management
• Inventory
• Stock statement
• Electronic Log: Records all User Events for Auditing; Reports available based on Users for limited events
• Limited run time query builder for all customized selection and print Reports

• Customer specific modules and reports shall be added as per the business requirements