AWS | Cloud ERP Software

Accounts & Finance

Manage Financial Accounts

Opening Balance, Bank Accounts, Receivables, Payables, Asset Categories, Asset Items, Voucher Transactions, Day Book, Account Comparison, Generate Reports And Many More.

Chart of Account: Organizes and categorizes all accounts for streamlined financial management.
Vouchers: Cash, bank transactions, receipts, and journal vouchers for accurate financial tracking.
Account Ledger: Provides detailed tracking of all account transactions for clear financial insights.
Account Balances: Displays balances for accurate financial management and decision-making.
Trial Balance: Ensures accurate financial reporting by summarizing all debit and credit balances.

Stock Management

Manage Inventory, Issuance And Receiving

Purchase Order, Gatepass, Stock Received(GRN), Supplier Billing, Stock Return, Stock Issue, Stock Issue Return, Production Item Issue, Stock Valuation, Low Stock List, Material Planning And Many More.

Items: The Stock Item with Barcode Scanner feature allows for the creation and management of inventory.
Suppliers: Supplier information and transactions for streamlined procurement.
Purchase Order: Create and track orders, ensuring efficient procurement and inventory management.
Supplier Billing: Streamlines invoice management, ensuring accurate tracking and timely payments to suppliers.
Stock History: Provides a detailed record of inventory movements, helping track stock levels and trends over time.

Manage Production

Enhance Manufacturing

Makers Process Assigning, Makers Attendance, Attendance Report, Production Rates, Repair Issuance, Repair Received, Gatepass, Makers Advance, Makers Billing, Production Reports And Many More.

Production Process: Treamlines and automates manufacturing from planning to dispatch.
Contractors / Makers: Manages and tracks contractor or maker details, ensuring smooth collaboration.
Makers Billing: The creation and tracking of invoices for makers, ensuring accurate billing and payment management.
Production Issuance: Manages the allocation of production orders to makers, progress tracking of each order.
Production Received: Completion and receipt of finished goods from makers and ensuring accurate inventory updates.

Orders Management

Seamless Order Processing

Streamline order management from order creation to delivery, ensuring timely fulfillment and enhanced customer satisfaction.

Production Orders: Manages and tracks the creation, status, and completion of orders.
Orders Requisition: Creation and management of requests for materials or products and inventory planning.
Orders Requisition Cost: Tracks and manages the costs associated with requested materials and cost control.
Orders Production Cost: Tracks and manages the expenses incurred during the production process.
Orders Production Status: Monitors and updates the progress of production orders, ensuring timely completion.

HR / Payroll

Manage Workforce Effectively

Resume Bank, Employee Leaves, Manual Attendance, Auto Attendance, Attendance Report, Public Holidays, Salary Increment, HR Policy, Bonus, Overtime Vouchers, Overtime Billing, And Many More

Employee Profiles: Manages and updates employee information for streamlined HR administration.
Employee Advance: Manages advance payments or loans to employees and timely deductions.
Employee Attendance: Manages employee work hours, absences, and leaves.
HR Policy : Employee time-in, time-out, break times, allowances, and other key policies.
Employee Salary: Calculates salaries based on work hours, deductions, and allowances and timely payroll processing.

Export Documentation

Effortless Export Documentation

Export Companies, Export Payments, Payment PRC, Letter of Credit, Custom Packing List, Customer Packing List, Customer Invoices, Payment Terms, Shipping Terms, Banks, SROs And Many More.

Export Products: Product Listing feature allows you to create, manage, and update a catalog of products for export.
Customers: Displays list of all customers, allowing for easy management, search, and access to customer details.
Proforma Invoices: Proforma invoices for customers, outlining the details of a transaction before the final invoice.
Export Payments: Provides detailed insights and records of payments related to export transactions.
Custom Invoices: Allows the creation, management, and customization of invoices to meet specific business needs.

Import Documentation

Manage Imports Smoothly

Generate and manage all import-related documentation, Import Payments, Import Items, SRO Items, Bill of Entry, Clearance Agents, .

Imoprt Orders: Provides a comprehensive view of all import orders, management and organization.
Import Items: displays a detailed record of all imported items and inventory updates.
Import Suppliers: Provides a comprehensive record of all suppliers for imported goods.
Bill of Entry: Manages and records detailed documentation of imported goods.
Proforma Invoices: Generates Proforma invoices for import transactions, detailing costs and terms.

Finished Goods Stock

Optimized Warehouse

Manage your finished goods inventory effectively, ensuring that products are always in stock and ready for distribution.

Finished Stock: Provides a detailed view of all completed goods, enabling efficient inventory management.
Finished Stock Received: displays a comprehensive record of all received finished goods.
Finished Stock Issue: Provides a detailed record of all issued finished goods.
Finished Stock History: Detailed record of the movement, usage, and adjustments of finished goods over time.
Stock Valuation: the value of inventory, helping businesses assess stock worth for accurate financial reporting.

Manage Users

User Management System

User Management System allows the creation and management of multiple user roles, ensuring controlled access and efficient use of the software.

Manage Users: Adding, updating, deleting, and managing user accounts for effective system access control.
Manage Users Role: Allows assigning, updating, and controlling access levels for different users within the system.

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