Business Management ERP

When it comes to running a Business Management ERP system, reliability is key. Any lag or disturbance can affect your business reputation. And we completely understand this responsibility from our huge experience of working in this field. We understand every detail of this respected industry, we are capable to meet all your requirements.  

Business ERP Feature list

Dashboard

• Total Purchase

• Total Dues

• Expenses

• Purchase due

• Invoice due

• Total In Bank

• Total In Cash

• Net Profit

• Total

• This Week

• This Month

• Financial Year

Project Management

• Create Team

• Create Project

• Assign Task

• Shared Project

• List View

• Board/kanban View

• Filter task

• Shorting Task

• Field view customise

• Custome Field

Sales

• Sales List

• Sales Return

• Service Sale

• Product Sale

• Product wise discount

• Over all discount

• TAX

• Shipping Charge

• Other Charge

• Previous Dues

• Previous Dues

• Minimal Sale price

Contact

• Add Contacts

• Supplier

• Customer

• The setting for login Enable/disable

Product

• Single Product

• Variant Product

• Combo Product

• Product List

• Service

• Service List

• SKU

• Unit

• Brand

• Brand List

• Category

• Category List

• Sub Category

• Model

• Model List

• Alert Quantity

• Product Image

• Purchase Price

• Selling Price

• Min Selling Price

• TAX

• Description

Inventory

• Add Opening Stock

• Receive Purchase Orders

• Product Costing (Sales)

• Transferred Products

• Stock List of Products

• Product Movement

• Stock Adjustments

• Product Information

• Product Serial

• Product Serial Import

Purchase

• Purchase Order

• Stock Alert List

• Purchase Return

• CNF

• Document

• Payment Method

• Discount

• Reference No

• LC No.

• CNF Agent

• More features

Quotation

Accounts

• Add New Expense

• Expense Lists

• Add New Income

• Income Lists

• Bank Accounts

• Opening Balance

• Chart Of Accounts

• Report

• Transactions

• Statement

• Profit $ Loss

• Account Balance

• Income by Customer

• Expense by Supplier

• Sales TAX

Transfer

• Money Transfer

• Transferred Lists

Location

• Branch List

• Warehouse List

Human Resource

• Staff List

• Add New Staff

• Role

• Email

• Password

• Department

• Branch

• Applicable For Leave

• Signature

• Bank Info

• Payroll Info

• Join Date

• Basic Salary

• Employment Type

• Provision Time (In Months)

• Dynamic Add Role

• Department List

• Attendance

• Attendance Report

• Event

• Payroll

• Payroll Report

• Staff Load apply

• Staff Load History

• Staff Load Approval

Leave

• Leave Type

• Leave Define

• Leave Define by role

• Leave Define by Staff

• Leave Balance Forward

• Adjust with Previous Leave

• Apply for Leave

• Approve Leave Requests

• Pending Leave

• Yearly Holiday Setup

• Leave Carry Forward List

System Setting

• Activation

• General Setting

• Logo Upload

• Favicon Upload

• File Supported

• Language

• Date Format

• System Default Currency

• Time Zone

• Currency Symbol

• Preloader

• Default Payment

• Invoice Settings

• SMTP Settings

• PHP Mail

• SMS Settings

• Email Template

• SMS Template