ERP Modules
Advanced Financial Management
- Accounting by SBU
- Advanced Financial Reporting
- Auto Intercompany and Intracompany transactions
- Budgetary Control System
- Fixed and Variable Allocations
- LC Management
- Multi Company Data Consolidation
- Recurring journals
- VATAUST Campion
- Automate filing of VAT/OST returns
- WAT/OST input calculation [Purchase]
- WAT/GST output calculation [Sales]
Sales Management
- Attach multiple document of your customer by item and Transaction.
- Enquiry and Quote Management
- Managing Consignment Sales
- Order Management
- Pricing, contract management and master data management
Quality Control
- GC Requisition
- Quantity Breakups for sampling
- Rule definition for testing
- Sample and Total Test
- Test Approvals
- User Defined Test Definition
Manufacturing & Resource Planning
- Backward and Forward scheduling
- Batch wise analysis
- Capacity Utilization Vs Production Target Analysis
- Define Calendars, Capacities, Work Centers, Bill of materials, and Routes
- Graphical interface for view work centers and the schedules
- Standard Cost Vs Actual Consumption analysis
- Man, Machine and Material Analysis
- Production Planning and scheduling based on Orders/Forecast
- Planning independent Orders
- Production Status and WIP Tracking
Project Accounting
- BOQ VS Actual
- Budgeting and Analysis by Labor, Material, Overhead etc.
- Creation of Phases for each Project
- Option to capture project related cost
- Profil Analysis by project
- Project Budgeting, Actual & Variance Reporting
- Project progress/status trackin
Procurement Management
- Attach multiple document of your vendor by item and Transaction
- Consignment Purchases
- Material Return, Rejection and Replacement Management
- Management of Advance payments
- Pricing, contract management, and master data management
- Supplier Quotation Comparative Analysis Tracking Shipment Notifications
- User defined procurement flow
Accounts Receivables & Payables
- Advance Credit Control System
- Auto interest calculations on delayed payments
- Customer Appraisal and Rating Finance terms definition
- Payment terms definition and Recurring Auto Invoicing
- Payment reminder terms Supplier Rating
Inventory Management
- Alternate/Substitute Item Management
- Default Sales and Purchase unit by product
- Inventory Reservations
- Inventory Tracking and Transfers
- Product profiling
- Multiple Attributes for products
- Manage Batches and Expiry Dates
- Reorder levels by store and auto indent
- Serialized Inventory Controls
Centra CRM
- Self-Service Customer Portal
- Service Contracts Management
- Service Level Agreements (SLA)
- Team Hierarchies & Territories
- Campaign Management & Reporting
- Price Bus Matrix
- Reports & BI
- Prospects Segmentation
- Lead Assignment Rules
- Email Integration Call Escalations
- Surveys
Centra HCM
- Recruitment and Onboarding
- Payroll and Shift Management
- Employee Loans Advances, Arrears and Leave Management
- Performance Appraisal
- Product profiling
- Transfer Management
- Manage Batches and Expiry Dates
- Human Development, Training and Resource Planning
- Employee Self Services
- Employee Separation and Exit Management
- Organizational Structure
Customer Portal
- Customer Logins
- Customer Statement
- Invoice Print/Export
- Online Order Entry
- Stock Check [Optional]
Fixed Asset Management
- Asset Acquisition and Flexi fields in Master Creation
- Asset creation with flexi fields
- Auto depreciation posting
- Asset Maintenance
- Asset usage
- Capitalization of Assets
- Disposal of Assets
- Revaluation of Asset
- Transfer of Assets
Warehouse Management
- Bin Management
- Billing Module
- Inward receiving process
- Masters
- Move Process
- Outwards
- Picklist
- Pick and Move on mobile devices
Retail Management
- Auto Replenishment Day End process
- Discount Management & Multi level user security and approvals
- Auto depreciation posting
- Membership, Loyalty programs, Rewards and Gift Cards
- Pricing by outlet
- Schemes and Sales Promotions
- Split and Merging of billing Time and shift tracking
