Software based on ORACLE distributed solutions, which provides you high end data manipulation along security. We use ORACLE 10 as a database engine and Oracle JDeveloper 10 as a front end.
- Accounting
• Accounts Payable
• Accounts Receivable
• General Ledger
• Recurring Billing
• Financial Year Closing
• Funds Management
• Per Transaction Accounts Closing
• Chart Of Accounts Management
• Bank Payment Voucher
• Bank Receipt Voucher
• Bank Transfer Voucher
• Journal Voucher
- Customer Services
• Credit Hold
• Customer Master with their one time information [License Expiry, NTN #, Discount]
• Order Entry / Invoicing
• Order Dispatch
- Purchasing & Inventory Management
• Inventory Management / Warehouse Transfers
• Purchasing / Purchase return
• Serial Numbers / Lot Traceability
- Creditor Services
• Credit Hold
• Creditor Master
• Order Entry & Special Order Processing
- Application Users Services
• Users Master and their Rights
• Users Tracking
- Sales officers & Bookers Services
• SO`s/Bookers Master along their Area
• SO`s/Bookers Sales tracking along commission
• SO’s/Bookers/Suppliers Area Scheduling.
- Sales & Marketing
• Bar Coding
• Mobile Application For On Spot Sales Order
• Automated Vendor Pricelist Updates
• Contact List
• Daily Job List along Cost management
• Flexible Pricing & Commission Plans Along Batches
• Sales Prospecting along plan by specified Area, City, District
- Data Replication
• Remotely Data transferring between Departments/Branches over the LAN / WAN.
• Fax & E-mail [By Using MS Windows 2K built in service]
- PDF File Generator
• PDF [Adobe Acrobat] Document generator to transfer the data between different hierarchal personnel. Document is non-editable with 200KB size limit.
- Stock and Batch Expiry Buzzer
• Developed in visual basic, which works as an external thread to automate the non saleable stock.
• Stock Buzzer generates the user alert on customized minimum product stock.
• Presentable Cheque Buzzer, Which gives you the details of presentable bank Cheque according to the given date parameters
- Facilitating Tools
• Automated backup facility on daily basis.
• Remotely posting of net sales on the internet to review the sales status along with the monthly branch by branch comparisons.
• DB Analyzer will notify any type of wrong user entry to reconcile the figures with accounts department.
- Analyzer
• Best Customer(s)
• Best Booker(s)/Supplier(s)
• Best Area
Back To Products || Request For Quote