Finance and Accounting
This module includes features for managing the end-to-end supply chain, including procurement, logistics, and order fulfillment. It includes modules for supplier relationship management (SRM), demand forecasting, and supply chain analytics.
Genral Ledger
The module acts as a central repository for all financial information, including chart of accounts, trial balance, and financial statement generation. It allows for the creation and tracking of journal entries, account reconciliations, and budgeting.
Accounts Payable
This feature helps manage the entire process of paying vendors and suppliers. It includes functionalities such as invoice processing, payment scheduling and processing, and managing vendor records and balances. There is also an option of advance payment to supplier. Advance payment can be settled against invoicing.
Accounts Receivable
This feature helps manage customer invoices, payments, and collections. It enables tracking of customer balances and payment history, automated invoice generation, and credit management.
Cash Management
This feature allows for efficient management of cash flows, bank reconciliations, and cash forecasting. It helps track bank balances, cash inflows and outflows, and facilitates fund transfers and cash pooling.
Financial Reporting
The module provides comprehensive financial reporting capabilities with customizable dashboards, financial statements, and analysis tools. It enables users to generate reports such as balance sheets, profit and loss statements, cash flow statements, and variance analysis.
Other Features
- Cheque book management and postdated cheque implementation
- Match/Un-Match entries and upload voucher entries
- Multiple fiscal years
- Period closing
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