Trade, Warehouse & Distribution
Advance Warehouse Management
- Advance Warehouse Management
- Zone/Bin/Rack wise real time Inventory
- Landed Cost Calculations
- Rout Planning for Delivery Consolidation
- Consolidated Pick Document
- Put Away Worksheet Logic
- ADCS (Scanner Devices for Pick & Pack)
- Bin and Item Dimension for Warehouse Space Management
- Stock counting using scanner
Import Order Management
- Incoterms Masters on orders
- Managing the payment due date of supplier from BL date, BE date or Posting Date
- Bonded, Hi-seas, Advance Licenses Import Management
- Dimension and cost center
- Import Order Tracking and Status
- Material under sea tracking
- Claaring of Material, Vendor and Duty Payment
- Distrubution of Inventory into branches
- Branch user Access Control & Brach Accouting
- Multi Currencies Handeling
Trading
- Credit Limit with Approval System
- PDC (Post Dated Cheque) Module
- RMA (Return Material Authorization) Module
- Claim (Discount / Commission) Calculation & Accounting Module
- Integrated Financials with Budget vs Actuals
- Automatic Generation of Customer Reminder Letters
- Automatic Emailing of Customer Statement of Accounts
- Unlimited Levels of Customer Groups & Sub Groups
- Integration with Banks – Vendor / Others Payments
- Reporting as per Statutory Requirement such as Schedule III report as per Indian Companies Act.
- TDS / WHT 26 AS Reconciliation
- Digital Signature – USB / PFX File Signing
- Customer Order using Web Portal – Using Customers Login
- Lost Sales Analysis
- Multiple Bill to and Ship to addresses
- Export Documentation
- Export Order Management
ERP For Warehouse Management

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Features
Advance Warehouse Management
- Advance Warehouse Management
- Zone/Bin/Rack wise real time Inventory
- Landed Cost Calculations
- Rout Planning for Delivery Consolidation
- Consolidated Pick Document
- Put Away Worksheet Logic
- ADCS (Scanner Devices for Pick & Pack)
- Bin and Item Dimension for Warehouse Space Management
- Stock counting using scanner
Import Order Management
- Incoterms Masters on orders
- Managing the payment due date of supplier from BL date, BE date or Posting Date
- Bonded, Hi-seas, Advance Licenses Import Management
- Dimension and cost center
- Import Order Tracking and Status
- Material under sea tracking
- Claaring of Material, Vendor and Duty Payment
- Distrubution of Inventory into branches
- Branch user Access Control & Brach Accouting
- Multi Currencies Handeling
Trading
- Credit Limit with Approval System
- PDC (Post Dated Cheque) Module
- RMA (Return Material Authorization) Module
- Claim (Discount / Commission) Calculation & Accounting Module
- Integrated Financials with Budget vs Actuals
- Automatic Generation of Customer Reminder Letters
- Automatic Emailing of Customer Statement of Accounts
- Unlimited Levels of Customer Groups & Sub Groups
- Integration with Banks – Vendor / Others Payments
- Reporting as per Statutory Requirement such as Schedule III report as per Indian Companies Act.
- TDS / WHT 26 AS Reconciliation
- Digital Signature – USB / PFX File Signing
- Customer Order using Web Portal – Using Customers Login
- Lost Sales Analysis
- Multiple Bill to and Ship to addresses
- Export Documentation
- Export Order Management
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