Approvals
Maintain an approval hierarchy for all documents based on value.
Provide approvals with a maker & checker system to keep a close
watch on business while on the go.
User Access & Privileges
User based rights and access management for different companies,
modules, dashboards and data. Two-factor authentication through
OTP.
Multi Currency
Transact internationally with user-defined or automatic conversion
rates for all documents. Maintain a global presence & view
currency gains/losses in real-time.
Multi Location
Operate multiple locations in a single company and view location
wise or consolidated reports. Restrict users to visibility of a
particular location data only.
DashBoards & MIS
Intuitive real-time dashboards and reports for a bird' eye view of
your Co's performance. Analyze reports to boost sales, optimize
inventory, purchases, & control expenses.
Email/SMS Notifications
Configure custom email or SMS alerts for every transaction.
Automatically send invoice details to your customers through
emails & SMSs.
User Defined Fields/Attributes
Import From Excel Create custom fields on every type of document
including masters. Capture more data based on your requirements
and generate more analyses reports based on custom attributes.
Import From Excel
Create invoices and vouchers in bulk by uploading predefined excel
formats for all types of transactions and masters.
Salesman/Agent Based Tracking
Make your sales and purchases more analytical through
salesman/agent tagging with invoices and bills. Recognise efforts
with automated incentive calculations.
Price/Discount List
Automatically apply customary category-based rates and reduce your
chances of error in manual input. Create multiple price lists and
discount structures to gain flexibility and options.
Document Classification
Go deeper into business performance analysis by adding extra
levels of classification to your documents. Segregate transactions
based on brands, categories, or any way that you want.
Custom Document Print format
Choose from multiple pre-defined, printable document formats for
every type of transaction, customise it the way you want by adding
your logo, address, GST no., etc.
Custom Reports
Generate your own custom report formats whenever they are
required. Simply select the fields, provide captions, and save as
a new format.
Barcode Generation
Design and print unique barcodes for every item. Embed additional
information and attributes with the barcode and it will be
retrieved automatically when scanned.
Manage TDS/Withheld Tax
Automate TDS deduction through configuration in the supplier
master itself. No need to carefully go through every transaction
and choose the right section while posting GL. Generate section
wise TDS report to ease out TDS returns.
Open Developer API
Enhance available functionalities and your operational controls by
developing your own applications and integrating them through
two-way APIs.
Multiple Financial Year
View books, statements, and MIS of multiple years whenever and
wherever required.
Serial No (IMEI) based Inventory
Track material movement of your inventory with their unique serial
number.
