| • |
Attendance capturing from card reader |
| • |
Employee Details |
| • |
Leave maintenance |
| • |
Employee dependent details |
| • |
Employee performance |
| • |
Pay calculation |
| • |
Pay Slip Generation |
| • |
Loans Deduction |
| • |
Procurement Indent generation from the User |
| • |
Online approval of the Indents by HOD & Unit Head |
| • |
Purchase departments decision on every indent |
| • |
Enquiry generation |
| • |
Received quotations entry |
| • |
Comparative statement preparation, Purchase Order Generation. |
| • |
Pay Slip Generation |
| • |
Loans Deduction |
| • |
Purchase order processing |
| • |
Order status |
| • |
Delivery status |
| • |
Record indents from various departments |
| • |
Generate material requirements with Indents Vs Stocks |
| • |
Vendor details |
| • |
Recording of Vendor quotation |
| • |
Vendor delivery and quality performance |
| • |
Vendor price and performance reporting |
| • |
Generation of Enquiry/Tender statement |
| • |
Vendor bills Vs purchase order |
| • |
Outstanding purchase orders |
| • |
On-line approval of payment |
| • |
Tracking of form 31,C, 3KH issued and pending |
| • |
Capturing the Release Orders and Sales Advises |
| • |
Monitoring the product stock |
| • |
Invoice generation |
| • |
Excise Ledger maintenance |
| • |
Sales Register. |
| • |
Master entry forms |
| • |
Transactions |
| • |
Loans |
| • |
Reimbursements |
| • |
Other deductions |
| • |
Over time |
| • |
MIS reports |
| • |
Statutory reports (PF, ESI, PT, ETC.) |
| • |
Bonus / incentive / gratuity |
| • |
Pay slip |
| • |
Emp. Category wise control statements |
| • |
Attendance and Leave balance |
| • |
Bank statements |
| • |
Employee history |
| • |
History of Promotions |
| • |
Increments history |
| • |
Datebase for recruitment |
| • |
Letters |
| • |
Retirement benefits |
| • |
Employee wise performance record |
| • |
Sales advice capturing |
| • |
Delivery order |
| • |
Party / agent / region sales tracking |
| • |
Agent wise sales report |
| • |
Sales commission report |
| • |
Sales invoice register |
| • |
Raising of sales invoice |
| • |
Issue slip generation and entry module |
| • |
GRN generation |
| • |
Item-wise freight allocation on to GRN |
| • |
Generation of stores report of A,B,C,D items |
| • |
Voucher report |
| • |
Job-wise consumption report |
| • |
On-line indent and inventory status |
| • |
Valuation of inventory |
| • |
Analysis of short items |
| • |
Materials issue / consumed/ Returned |
| • |
Storage and issue quantities |
| • |
Stock transfer, Transfer advice |
| • |
Gate entry / stores receipt / quality approval |
| • |
Recording receipts of finished goods in stores |
| • |
Recording physical stock data |
| |
Track issues by cost center |
| • |
Excise duty registers |
| • |
Inventory analysis ABC,SLOW /FAST moving |
| • |
Recorder levels and minimum stocks |
| • |
Store ledger/ Journal vouchers |
| • |
Reports on Gate pass Vs Purchase orders |
| • |
Reports on GRN Vs purchase orders |
| • |
Store ledger item/group/subgroup wise |
| • |
Report on losses on storage |
| • |
Consolidation of inventories in all Godown |
| • |
Stock valuation Weighted average item wise |
| • |
Record of Unapproved pending receipts |
| • |
Finished goods stock Updation |