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ERP SYSTEM FOR TRADING AND REPAIR COMPANY

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Customer Relation Management

  •  Lead

  •  Opportunity

  •  Mass Mailing

  •  Sale analysis

  •  Sale Team Management

  •  Lead analysis

  •  Source

  •  Sale activity

  •  Loss/Won reason

Purchase

  •  Purchase agreement

  •  Request for quotation

  •  Purchase order

  •  Order approval

  •  Vendor warning

  •  Drop shipping

  •  Billing

  •  Lock purchase order

  •  Enterprise list

  •  Drop shipping

  •  Billing

  •  Lock purchase order

  •  Enterprise list​

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Inventory

  •  Multi-Warehouse

  •  Multi-Location

  •  Package managing

  •  Barcode support

  •  Batch picking

  •  Landed cost

  •  Advance Scheduling

  •  Inventory adjustment

  •  Preordering rules

  •  Inventory valuation

  •  Scrapping

  •  Product types

  •  Shipping connectors

  •  Product variants

  •  Multiple units of measure

  •  Lot & Serial number tracking

  •  Expiry date

  •  Stock forecasting

  •  Product category

  •  Various product descriptions

  •  Run Scheduler

  •  Stock removal strategy

Sales

  •  Sales Quotation

  •  Sales order

  •  Invoicing

  •  Order to upsell

  •  Sale price list

  •  Discount

  •  Margin

  •  Discount approval

  •  Coupons & Promotions

  •  Online signature

  •  Portals

  •  Tax included/excluded   pricing

  •  Quotation template

  •  Lock confirmed orders

  •  Pro-forma invoice

  •  Section on the sales order

  •  Multiple customer   addresses

  •  Shipping cost

  •  Incoterm

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Invoicing

  •  Customer invoicing

  •  Customer credit notes

  •  Payments

  •  Sales receipts

  •  Vendor bill

  •  Vendor credit notes

  •  Vendor Payment

  •  Journal entries

  •  Payment terms

  •  Fiscal position

  •  Payment matching

  • Asset management

  •  Multi-currency

  •  Payment follow up

  •  Online payment

  •  Batch deposit

  •  Anglosaction/USS gap

  •  Budget management

  •  Cash rounding

  •  Analytical accounting

  •  Real-time / inventory   valuation

  •  Costing methods

  •  Auditor record locking

Report

  •  Profit & Loss

  •  Balance sheet

  •  Cash flow Statement

  •  Executive summary

  •  Check register

  •  Tax report

  •  Journals audit

  •  Management

  •  Invoices

  •  Partner report

  •  Partner ledger

  •  Aged Receivable

  •  Aged payable

  •  Audit Reports

  •  General ledger

  •  Trial balance

  •  Consolidated Journals

  •  Assets

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