Enterprise Resource Planning (ERP)

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Sales

Customer

Inventory

Principle

Procurement

Finance

CRM

Production

Expenses

HR

Fixed Assets

FEATURES OVERVIEW

  • Sales management
  • Purchase management
  • Inventory management
  • Payment management
  • Customer management
  • HR management
  • Principle management
  • Expense management
  • Discount & schemes management
  • Personalize notifications
  • User Roles
  • 40+ Reports.
  • Complete Accounting
  • Backup / Restore Date.
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BMS Online Version (Cloud based)

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BMS Offline Version (Desktop based)

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Sales
Sales
  • Single Item / Pack / Deals Wise Selling
  • Multiple Discounts
  • Multiple Taxes Options
  • Shipping System
  • Mode of payment
  • Invoice Status (Order received, Payment pending, Payment received, Delivery pending, Order delivered)
  • Notes
  • Sales report
  • Sales return report
  • Pending sales payments
  • Backorder details
  • Discounted sales report
Inventory
Inventory
  • Minimum & Maximum Quantity Levels
  • Tax enabled Products
  • Item type / Brand Wise /Department Wise Categorization
  • Adjustments (Quantity / Cost)
  • Item Images
  • Item list
  • Item vendor list
  • Inventory valuation
  • Cost adjustment history
  • Quantity adjustment history
  • Item type list
  • Brand list
  • Brand summary
Procurement
Procurement
  • Purchase on Demand
  • Single Item / Pack Wise Purchasing
  • Mode of payment
  • Notes
  • Purchase report
  • Purchase return report
  • Pending purchase payments
  • Expense history
  • Recurring expense list
CRM
CRM
  • Customer communication
  • Customer follow-up
  • Lead generation
  • Cross-selling and up-selling more effectively
  • Customer retention
  • Developing & improving business relationships with future & current
  • customers
  • Pushing sales growth
  • Decreasing customer management costs and increasing profitability.
  • Sales & Marketing
Customer
Customer
  • Sub Customer Management
  • Customer Ledger
  • Aging Report
  • Take Bulk Payments
  • Shipping & billing address
  • Display pending payments in Invoice (Optional)
  • Customer list
  • Customer sales report
  • Customer return report
  • Most frequent customers
  • Customers with no purchase
  • Pending payments (sales)
Principle
Principle
  • Principle Ledger
  • Pay Bulk Payments
  • Bank Details
  • Vendor list
  • Vendor purchase report
  • Most frequent vendors
  • Vendor return report
  • Pending return report
  • Pending Payment (purchase)
Finance
Finance
  • Income statement
  • Trial balance
  • Balance sheet
  • Sales journal
  • Aging reports
  • Inventory valuation
  • Unit activity report
  • Customer ledger
  • Vendor ledger
  • Chart of accounts
Production
Production
  • Integrated with other modules so costs are automatically accumulated
  • Cost changes of materials automatically re-value the material costs to the job
  • Miscellaneous costs and timesheets can be posted to a job
  • Committed costs are taken from purchase orders raised specifically for the job
  • Materials issued to works orders or scrapped, can be reported
  • Materials can be posted directly from the Stock Control module to a job
  • Cost information on materials used in a job includes batch traceability information
  • Cost centre budgets and milestone dates can be entered and reported on
  • Work-In-Progress costs can be reported on
Expenses
Expenses
  • Expense types
  • Expense payable
  • Recurring expense
HR
HR
  • Employee salary bulk import & generation on custom format.
  • Employees based on different customers, province, region.
  • Employees on different vendors will have different policies.
  • Province wise policies will be applied except general policies.
  • Bulk import / export for employees.
Fixed Assets
Fixed Assets
  • Assets Management
  • Assets Depreciation
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