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   Paplion Technologies - Pharma Distribution System (PDS)  
 
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

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