Item master Features
Maintain items with Item code & HSN code Choose to Maintain Serial Number, Batch Number Choose to Maintain Mfg Date and Expiry dates Choose to Maintain Dimensions - viz Length, Width, Thickness, Grade Shapes, Specific Gravity, which facilitates to calculate wt. of the item Maintain Barcode for the item Maintain Stock UOM Maintain Item Categories (User defined Categories) Maintain Item Groups (User defined Groups) Maintain Item Subcategories viz., Part, Subassembly, Assembly, RM, FG Identify whether the item is Make / Buy Maintain whether it is Indigenous or Imported item Maintain Minimum, Maximum, Re-order Level Map items with Inventory Ledger – (to integrate with accounts) Excel Import / Export item master
Transaction Features
Multi Document Numbering: Generate Purchase Requisition number based on Requisition Type DMS : Attach documents, Line item wise Dimensions : - Requested Item’s Dimension can be mentioned, viz., Length, Width, Thickness, System will calculate the Weight, based the dimensions and Specific Weight. Digital Signature: Embed Digital Signature at the bottom of Purchase Requisition. Excel Import and Export User level Access rights. Reports : module -> Reports-> Email : Optionally you can send email from the system, from a configured from email id.
Role-based Security
User wise UI wise permissions.
Deploy Anywhere
Cloud, on-prem, or hybrid deployments supported.