Cover firm monitoring of different cost centers either they are company departments, branches, franchises or independent contractors.
Cover all standard General Ledger maintenance activities along with support for maintaining Banking details accordingly as well.
Cover Suppliers, Purchase Order, Goods Receiving Note, Supplier Inv- oicing and Credit Notes along with Direct GRN and Invoicing support as well.
Cover Customers, Sales Order, Goods Delivery Chalan, Custo- mer Invoicing and Credit Notes along with Direct DC and Invo- icing support as well.
Cover complete item life cycle with multiple inventory locations and items transfer features with comprehensive reporting.
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