Vendor Management

• Create specific vendor profile
• Vendor price list
• Vendor Ledger 
• Manage Vendor Payment Terms

Create and Manage Purchase Order (PO)

• PO Approval Process 
• Track PO Status
• Track Delivery Status Against Respective PO
• Track Invoicing Status Against Respective PO

Customer Management

• Create specific Customer profile
• Customer Ledger

Sales Team 

• Sales Team Management
• Configure Sales Teams
• Sales analysis of specific team

Sales Order 

• Create Quotation
• Track order status
• Track Sales status 
• View different sales Reporting

Product Management

• Product Description
• Configure Product Categories
• Configure Product Variant

 Operations

• Receipts In Management
• Delivery Out Management
• Internal Transfer within different warehouse or location
• Landed Cost configuration

Reports

• Stock Valuation Report
• Product Moves Report

Bill of Materials

• Create Bill of Materials 
• BoM Structure & Cost
• View List of Bill of Materials 
• Update Product Cost direct from BoM Costing Structure

Manufacturing Orders

• Create Manufacturing Orders of Particular Product
• Automated generation of MO Sequence
• Scrap Product Management
• MO Batch Management
• Batch Wise product price

Routing Management

• Define Work Center 
• Work Center Management
• Identify cost of Work Center
• Time Analysis

Invoicing

• Clean Customer invoices
• Manage Advance Payment terms
• Payment Management
• Control supplier bills(invoices) 
• Manual Payment and Invoice Matching

Accounts Receivable & Account Payables

• Manage Receivable Account
• Manage Payable Account

Legal Statements

• Profit & Loss
• Cash Flow Management
• General Ledger Reporting
• View Journal
• Advanced Taxes Management
• Consolidated Journal Report
• View Balance Sheet
• Tax Reports
• Tax Audit Report

Major Finance Operations

• View Fiscal Position
• Manage Tax Configure
• Dashboard Familiarization
• Multiple-Plans
• Auto create Audit Report
• Analytic Accounting Report Management
• Customer and Supplier Configuration
• Manage Payment Terms
• Asset Management
• Budget Management
• Manual Payment and Invoice Matching
• Tax Adjustment

• Create Project
• Create task
• Define Project Stages
• Timesheet management
• Track Issue of project
• Bank Guarantee
• Project Insurance

Customer Relationship Management

• Customer Management
• Product Management
• View CRM report

Pipeline

• Change Opportunity stage
• Add Stages
• Schedule Activities
• Manage Sales Team

Opportunity

• Create new Opportunity
• Create new Opportunity from emails
• Add Priority to Opportunity
• Track Opportunity Stage
• Mark Opportunity as won or lost

Leads

• Create new Leads
• Convert Leads to Opportunity
• Add priority to Leads
• Mark Lead as Lost
• Generate leads from website

Reporting

• Evaluate Pipeline
• Leads Analysis
• Evaluate Activities

Tender Management

• Tender Tracking
• Tender Expenses Report

Employee

• Create employee
• Define Contract for each employee
• Define department

Attendance

• Check In & Check Out Details;
• Biometric device Integration

Leaves

• Leave Allocation
• Leave Request
• Leave Approval

Payroll

• Generate Payslips in batch
• Confirm multiple payslip at once
• Send Payslips details to employee via email
• Generate Bank Advice
• Bank Advice export to excel

Recruitment

• Manage hiring process
• Organize vacancies job Application

Expenses

• Manage employee expenses
• Save time on expense reports

Vehicles Management

• Vehicle Details
• Odometer Log
• View Fuel Logs
• Manage Service details

Machine Management

• Machine Details
• Keep Machine Record
• View Fuel Logs

Bill Books & Servicing Details

• Notification Service to Remind Servicing Time
• Notification for Bill Book Expiry Date
• Track Servicing Details
• View Reports

Insurance Claim & Settlement

• Provision to handle Insurance Claim
• Keep Settlement Details

• Notification Provision
• Control Points Management
• Process the Quality Check 
• View Pass -Fail report 
• Task Measure 
• Register Consumed Materials

• Equipment Management
• Equipment Analysis
• Maintenance Request

• View the Working Process of Workcenter
• Parallel Multiple Changes Management
• Provision to Revise BoM with Approval Process

• Sales Book Report
• Purchase Book Report
• Tax Invoice Template
• Materialize View of Field for IRD Synchronization
• Nepal Data Record in Database

Overview

• View Helpdesk Teams
• View Tickets
• View performance
• View customer satisfaction

Tickets

• Create a new Ticket
• Assign Tickets
• Add tags to Ticket
• Add Priority
• Select Customer
• Track Stage of Ticket
• Change Stage of Ticket

Reporting

• Ticket Analysis