• Configure Multiple Companies
• Secured User Login with separate Group level Access
• Configurable Group Level access to enable or disable selected Menu
• Auto Logout of Users
• Customer & Vendor management
• Automatic Back up of Database
• Export reports to .XLS or word document.
• Multi-User support
• Software Portability to different Windows OS
• Cash Flow Management

• Issue Indent
• Issue LPO (Direct or Convert Indent to LPO)
• Issue Material Receipt Voucher(MRN)/DO; (Direct or Convert from LPO)
• Track Partial Delivery of LPO & customized report
• Purchase Return
• Purchase Invoice Positing
• Payment Voucher (PV): Purchase Payment by Cash & Cheque

• Issue Quotation
• Issue Proforma (Direct or Convert Quotation to Proforma)
• Issue DO/Sales invoice (Direct or Convert from Quotation/Proforma to Sales Invoice)
• Sales Return
• Sales Invoice Issue for Customer Sales
• Receipt Voucher (RV): Sales Payment Posting

• Ledger Management (Chart of Accounts)
• Petty Cash management
• Cheque Management with pop ups settings for post dated cheque

• Employee Management with pop up for expiry date of Passport, VISA, Driving and any other specific expiry date.
• Employee attendance management
• Salary and Overtime management

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

• Customer specific modules and reports shall be added as per the business requirements
• Interface to Finger Print/Access carddevice.