Need help? Talk to an expert
+880 1912 182 933
Need help? Talk to an expert
+880 1912 182 933
An smooth approval workflows for Purchase Requests, Purchase Orders, Manufacturing Orders, and Accounts Payable Invoices via an inbuilt APPS/Web Portal.
Advance delivery processes by integrating Credit Control, LC Balance, PI Balance, and Hold Release functionalities for efficient order fulfillment.
A. Delivery Challan:
Manage Split Line orders, back orders, Pick Release, AutoCreate Delivery, Allocation, View/Update, Transact, Ship Confirm, and various reports at one's fingertips.
B. Warehouse Transfer
C. Inter-Project Transfer
A. MRR/GRN to AP Invoice including VAT & Tax:
Smooth the billing process from Material Receipt Report/ Goods Received Note to Accounts Payable Invoice, ensuring accurate VAT and Tax inclusion (Purchaser/Raiser >> Audit >> VAT >> Tax >> Accounts -Auto created AP Invoice as finalized value).
B. Bill To Bill:
Simplify the billing process of non GRN Bill, ensuring accuracy and consistency.
C. C&F/Forwarder/Import Charges Bill:
Automate billing for C&F, Forwarder, and Import Charges, reducing manual efforts and avoid duplication.
Integrate separate Manufacturing processes, including Job creation, Bill of Materials (BOM) management, Routing, and Job Completion, into a single interface.
Integrate Customer Proforma Invoice (PI) into Sales Orders, enhancing order processing efficiency.
Integrate the collection process with AR Receipts for smooth cash management with applying AR Invoice.
Automate the withdrawal process for cash discounts, ensuring accuracy and transparency.
Implement automated late payment charges, better the handling of delayed payments.
Calculate and manage sales incentives based on various criteria, including target wise sales performance, collections, and documentation.
Easy store requisition and move order processes, from requisition creation to approval and material transaction.
Exchange Stock from one item to another item.
