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

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

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

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

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 Ledger

Pay Bulk Payments

Bank Details

Vendor list

Vendor purchase report

Most frequent vendors

Vendor return report

Pending return report

Pending Payment (purchase)

Income statement

Trial balance

Balance sheet

Sales journal

Aging reports

Inventory valuation

Unit activity report

Customer ledger

Vendor ledger

Chart of accounts

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

Expense types

Expense payable

Recurring expense

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.

Assets Management

Assets Depreciation