Vendor/Supplier Management
Material Requisition
Purchase Order Creation
Type of Material Used
Receipt/Cost of Material
Consumption
Cost of consumption
Critical Inventory
Material Consumption matrix for Products
Daily Production
Product Inventory
Cost of Production per Unit
Production Inventory
Material Inventory
Finished Product Inventory
Leak/Defective Material
Scrap/Repairable Inventory
Physical Stock Verification
Dealers Management
Stock Requisitions
Gate Pass Generation
Dealer Receipts
Dispatches/stock transfer from Factory to Warehouse
Empty/defectives/Returns to factory
Prospects Management
Customer Management
Customer Closure
Schemes Management
Institutional/Retail/Home/Group
Long term orders
Equipment , Container Placements
Applicable Taxes
Delivery Frequencies/Schedules
Tax on Products ,Service & Rentals
Vehicle Management
Trip Scheduling
Monitor/Record Delivery
Manage Returns/Empties/defectives
Rental placements (Equipment, Empties)
Monthly/Ad hoc Invoice
Bulk/Group Invoice
Product/Rental Invoices
Tax Management
Reversals/Replacement Invoice
Discounts/Special Offer
Advance Collection
Collection Against Multiple Invoices
Payment Dues
Full & Final on Account Closure
Reconciliation Due/Collected
Manage Shortfall