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Vision |
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ERP
Solution
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1.
Customers
Management.
 a.
Report of all
customers with
outstanding
balances.
b.
Report of all
customers with
credit balances.
c.
Customer History
for Sales and
Receipts etc.
2.
Supplier
Management.
a.
Report of all
supplier with
outstanding
balances.
b.
Report of all
supplier with
debit balances.
c.
Supplier History
for Purchase and
Payments etc.
3.
Purchases
Management.
a.
Purchase
Quotation.
b.
Purchase Order.
c.
Purchase Bill.
 d.
Purchase
Payments.
e.
Purchase
Settlements.
f.
Discounts.
4. Sales
Management.
a.
Sale Quotation.
b.
Sale Order.
c.
Sale Invoice.
d.
Sale Receipts.
e.
Sale
Settlements.
f.
Discounts. |
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5.
Inventory
Management.
a.
Item
Stock.
b.
Item
Stock
in
relation
to
Suppliers.
c.
Report
for
quantity
on hand,
on
purchase
orders,
on sale
orders.
d.
Report
for
items
current
value
and
average
cost.
e.
Report
for
items
demanding
reorder.(Reminder)
f.
Inventory
adjustment.
6.
HR
Pay Roll
Management.
a.
Salary
Payment.
b.
Advance
Payment.
c.
Report
for
Employees
expiring
visa.
7.
General
Expenses
Management.
a.
Telephone
Etisalat
Bills,
Electricity
Bills,
Shop/Office
Rent,
Legal
Fees,
Stationary,
Transportation
costs
and
other
miscellaneous
expenses.
8.
PDC
Management.
(Post
dated
check)
a.
Automatic
PDC
Receivable
generation
corresponding
to a
receipt.
b.
Automatic
PDC
Payable
generation
corresponding
to a
payment.
c.
PDC
alert.
9.
Accounts
a.
Chart of
Accounts.
b.
Journal.
c.
Ledger.
d.
Trial
Balance.
e.
Balance
Sheet.
f.
Income
Statement.
10.
Facility
to put
the data
both in
Arabic &
English
at the
same
time.
11.
Data
Backup &
Restore
Facility.
12.
Software
Security
and
Users
Rights. |
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