Financial Management
Centralized control over batch approvals, security, and organizational structure.
- Chart of Accounts
- Notifcation Configuration
- Company & Business unit Management
- G/L Date Warning & Finance Rules
General Accounting
Comprehensive ledger management with automated reconciliation and budgeting.
- Reconciliation (Bank, Debit/Credit)
- Journal Entry (Standard, Receuring, Batch)
- Consolidation
Accounts Payable
Streamline supplier payments, vouchers, and self-service portals.
- Supplier Information
- Voucher Entry (Standard, Recurring)
- Payment process
- Payment Request
- JE Integration
- Approval Workflow
Account Receivable
Manage customer credit, invoices, and cash receipts effectively.
- Customer Entry & Payment Terms
- Customer Invoice
- Deduction Priocessing
- Credit and Cash Management
- Receipt Management & JE Integration
Tax
Automated compliance for taxes
- Tax Rate Definition (Sales/Purchase)
- Withholding Rules
- Tax & Withholding Filess
Fixed Asset Management
Automated compliance for taxes and full lifecycle tracking for fixed assets.
- Asset Registration
- Asset Depreciation Information
- Product Family
Inventory Management
Total visibility into stock levels, costs, and item classifications.
- Item Management & Price Management
- Item Availiablities
- Transfer Requsition
- Inventory Transactions (Issue, Transfer & Adjustment)
- Receulcilation
- Physical Inventory (Cycle/Tag Counts)
- Lot Management & Expiry
- Kits/BOM
- Approval Workflows
Warehouse Operations
Advanced logic for inbound receipts and outbound picking efficiency.
- Inbound Put-away Request,Suggestions (Auto/Manual) & Confirmations
- Outbound Pick Requests,Suggestions (Auto/Manual) & Confirmations
- Cross-docking Management
- Warehouse Availability Inquiries
- Incoming Material Qualification
Procurement
Manage purchasing from requisition to receipt with cost integration.
- Purchase Order Entry & Quotation
- Supplier Price Catalog & Landed Cost
- Put-away Request Generation
Requisition Management
Internal requests to store and purchase initiation.
- Store Requisition
- Approval Workflows (Store/Purchase)
- Commodity Management
- Proforma and Supplier Self-service
- Supplier Qualification
Human Resources
Manage the complete employee lifecycle from hiring to retirement.
- Employee Information Management
- Job & Position Mgmt
- Leave & Sheft Mgmt
- Recruitment & Hiring Mgmt
- Performance Appraisal
- Training & Competency Management
- Approval Workflow
- Resignation
Payroll
Accurate and integrated payroll processing with financial posting.
- Pay Cycle & Pay/Deduction/Benfit/Accural (PDBA) Management
- Shift Differentials & Loans
- Payroll-Finance Integration
- Approval Workflow
Employee Self Service
Empower employees to manage their own requests and documents.
- Leave Request & Balance View
- Pay Slip Reporting
- Work and Shift Schedule
- Managerial Approvals
Sales Management
Handle quotes, orders, and invoices with hierarchy management.
- Cash, Credit,Advance & Quote Orders
- Item Hierarchy & Auto-Price Mgmt
- Pick Request Generation
CRM
Build stronger relationships by tracking leads and opportunities.
- Lead & Opportunity Tracking
- Competitor Entry & Sales Methodology
- Email Grouping & Sending
- Customer Satifaction Surveying
Material Requirement Planning (MRP)
Define how products are built with BOMs and routings.
- Manifacturing Bill of Material & Routing
- Co-Product & By-Product Logic
- Material Planning
- Work Center Management
Work Order Management
Manage production, maintenance, and breakdown orders.
- Preventive & Break-down Maintenance Orders
- Preventive Maintenance Scheduling
- Resource Assignment (Asset/Human)
- Approval Workflow
Production Floor
Real-time execution of manufacturing orders and material issuing.
- Production Request & Raw Material Plan
- Production Order Management
- Production Cost Management
- Shortage and Overage Management
- Production Process Qualification
- Finished Good Qualification and Completion
- Integrated Finacial Management
Quality Management
Ensure product standards with rigorous testing and validation.
- Test Specs Configuration
- Test Results Management
- Non-Conforming & Qualified Suppliers
- Acceptance Rule
- Incoming Material and FG Qualification
- Approval Workflow
Address Book
The central database for all people and organizations in the system.
- Info Retrieval & Relationship Mapping
- Effective Date Tracking & History
- Neighborhood Validation
Smart Calendar
Organize time, tasks, and projects efficiently.
- Event/Task Creation & Organizaing
- Task/Event Recurssion
- Multipe Calendar Management
- Project Management
- Reminders & Activity View
Service Management
Handle customer support cases and service analysis.
- Case Management & Failure Analysis
- Genrate Work Order
- Solution Library Management
- Service Provider Groups
- Approval Workflow
System Admin
The central database for all people and organizations in the system.
- Users Management
- User Activity/Session
- Group & Role Managemnt
- Reserveation Management
