This document provides an overview of the eGarage 2.3 software solution. It includes a chart outlining the overall structure and brief features. It then discusses editions for different organization types, including pricing and support. Finally, it details the key features within modules for office administration, accounts, payroll/HR, staff interface, and client interface. The features provide functionality for job cards, billing, attendance, scheduling, and more.
The iVend Loyalty Server is a loyalty management and customer retention application designed to improve customer retention and satisfaction for retail chains. It allows customers to earn and redeem points for purchases across a network of stores. The loyalty application is easy to configure and offers real-time processing of points and rewards. It provides features such as hassle-free installation, out-of-box configuration, intuitive design, and integration support.
This CRM application provides sales and marketing features for automotive dealerships. It allows users to manage leads, contacts, schedules, and activities. Key features include lead management, contact management, sales process tracking, and basic quote and financing capabilities. Training and support are included to help users implement the solution. The monthly subscription pricing is $600 per dealership plus fees per user.
Stock Portfolio Manager for Broker Dealers, Hedge Funds, Private Equity, Brokerage Houses and any business were security investing needs tracking and analyses.
Presented at COLLABORATE09 conference in Orlando, FL - Implement Oracle R12 Service Contracts Life Cycle Management and build a pathway to higher profit
ASI’s Multi-Company and Enterprise Time & Billing Systems are module-based and therefore infinitely flexible for client’s needs: from Multi-Company accounting to Reporting to customized applications, the ease of use and sophisticated interface make ASI’s systems the first choice for sophisticated organizations.
Paylite is a web-based HRMS solution developed using Microsoft technologies to help customers achieve their business objectives. It has over 150 customers across the Middle East and GCC. The document discusses Paylite's modules which include HRMS, payroll, self-service, recruitment management, appraisal, and timesheet. It also covers country-specific localization features, licensing options, and screenshots of the user interface.
Q4U is an automated call back system that allows customers to avoid waiting on hold. It queues callback requests and notifies agents when it's time to return calls. This improves service levels by reducing wait times, increasing call capacity, and better utilizing agents. The system integrates with contact center software and CRMs to provide screen pops with customer information when callbacks are returned. It offers more efficient resource usage and higher customer satisfaction compared to simply hiring more agents.
The iVend Loyalty Server is a loyalty management and customer retention application designed to improve customer retention and satisfaction for retail chains. It allows customers to earn and redeem points for purchases across a network of stores. The loyalty application is easy to configure and offers real-time processing of points and rewards. It provides features such as hassle-free installation, out-of-box configuration, intuitive design, and integration support.
This CRM application provides sales and marketing features for automotive dealerships. It allows users to manage leads, contacts, schedules, and activities. Key features include lead management, contact management, sales process tracking, and basic quote and financing capabilities. Training and support are included to help users implement the solution. The monthly subscription pricing is $600 per dealership plus fees per user.
Stock Portfolio Manager for Broker Dealers, Hedge Funds, Private Equity, Brokerage Houses and any business were security investing needs tracking and analyses.
Presented at COLLABORATE09 conference in Orlando, FL - Implement Oracle R12 Service Contracts Life Cycle Management and build a pathway to higher profit
ASI’s Multi-Company and Enterprise Time & Billing Systems are module-based and therefore infinitely flexible for client’s needs: from Multi-Company accounting to Reporting to customized applications, the ease of use and sophisticated interface make ASI’s systems the first choice for sophisticated organizations.
Paylite is a web-based HRMS solution developed using Microsoft technologies to help customers achieve their business objectives. It has over 150 customers across the Middle East and GCC. The document discusses Paylite's modules which include HRMS, payroll, self-service, recruitment management, appraisal, and timesheet. It also covers country-specific localization features, licensing options, and screenshots of the user interface.
Q4U is an automated call back system that allows customers to avoid waiting on hold. It queues callback requests and notifies agents when it's time to return calls. This improves service levels by reducing wait times, increasing call capacity, and better utilizing agents. The system integrates with contact center software and CRMs to provide screen pops with customer information when callbacks are returned. It offers more efficient resource usage and higher customer satisfaction compared to simply hiring more agents.
Oracle Service Contracts provides a complete solution to author, execute, and manage various types of service contracts including warranties, extended warranties, subscriptions, and more complex agreements. Key components of a contract include a header, lines, and sub-lines. Contracts go through a lifecycle of creation, approval, extension/renewal, termination, and ongoing management. Oracle Install Base is used to track item instances throughout their lifecycle from receipt to return/repair.
This document provides an overview and agenda for a presentation on continuous auditing. It discusses key testing areas like vendor master data, duplicate payments, travel expenses, and invoice processing. The data process uses ACL scripts to import data and identify exceptions. Benefits of continuous auditing include recovering duplicate payments, reducing aged balances, and eliminating duplicate vendors. Automated exception testing can occur frequently using various systems. Scripts have been developed to identify potential operational, cost, and fraud issues.
The ShoreTel Salesforce.com Call Center Adapter allows Salesforce users to integrate call control capabilities directly into their Salesforce environment. This provides benefits like shorter call times and improved agent productivity. The adapter displays a customizable call control tool that lets users place and manage calls directly from Salesforce records. It also provides screen popups with customer information when calls come in. These features aim to improve how agents handle calls and collaborate in real-time to better serve customers.
Find out more about the Powersphere Product Configurator from Axonom. The product configurator handles make-to-order an standard products within a familiar web shopping experience.
The document outlines the workflow for booking a travel package. It shows the customer providing login/signup information and selecting a package based on target city and category. Upon selecting a package, the customer proceeds to payment validation and ticket generation with a copy sent to their email if booking is successful.
Text determination, account determination, partner determination, output determination, and storage location determination are used to transfer information throughout the order and delivery process. Account determination specifically maintains fields like sales organization, distribution channel, chart of accounts, and account assignment groups. Pricing determination calculates prices based on various factors like sales area, document type, and customer, with different pricing procedures controlling factors like condition types. A support consultant would maintain reports related to any issues customers are facing.
XChange POS software is a point of sale and inventory management system for retailers. It offers features like multi-user access, inventory management, purchase and sales management, customer and supplier management, security roles, and reporting. The system uses a modular design with separate screens, core processing, and database layers to allow flexibility. It provides functionality for inventory, purchases, sales, taxation, accounting, and user access control.
This document provides an overview of the features in Student Management ERP 15.5. It outlines the main modules including office administration, accounts, payroll & HR, parents' interface, and other administration. For each module, it lists the key features and provides a brief explanation of their functionality such as managing student admissions, fees, attendance, exams, accounts, payroll, staff information, and a portal for parents. The software aims to provide a customized solution for student management with integrated ERP capabilities.
This document provides an overview chart of the Construct 3.0 software solution, which offers customizable modules for sales management, accounts, civil department, inventory management, and more. The software allows users to manage new enquiries, bookings, project costs, supplier and stock details, labor management, accounts, and generate various reports. It provides features like notifications, user privileges, and options to print, export, or delete data. For assistance, the document provides contact details.
This document describes the features of a customized software called C-Sales. It includes the working flow with modules like project master, taxation schedule, booking costs. It also covers administrative features like creating companies and projects. Technical highlights indicate it was developed using secure Java and MySQL technologies and can be accessed via any browser without requiring additional software.
The document describes a real estate management software called the Real Estate Manager. It provides an ERP solution for real estate developers with features like managing multiple projects and companies, customer relationship management, sales and financial management. The software allows defining brokers and payment plans, tracking sales cycles and receipts, and generating reports. It has modules for pre-sales and post-sales activities integrated with a customer service module. The technology uses C# and SQL Server with a client-server architecture.
The document describes key processes in accounts receivable (AR) management in SAP, including master data, credit management, invoice processing, cash receipting/payments, account analysis and reconciliation, and periodic processing and reporting. It outlines the main sub-processes and transactions involved at a high level, such as maintaining customer master records, defining credit limits, parking and posting invoices, handling payments and down payments, and producing reports to analyze accounts.
The document provides an overview of the key processes in SAP's Accounts Receivable (AR) module, including:
1) Master data processes like customer maintenance, account groups, intercompany accounts, and one-time customers.
2) Invoice processing, cash receipting/payments, account analysis and reconciliation, and periodic processing.
3) Reporting on AR activities.
The document describes the main components that make up customer master data in SAP FI, including general, company code, and sales/distribution data. It also outlines how master records are managed through blocking, flagging for deletion, and archiving.
The document provides an agenda for a presentation on ACE Financials including sections on features, architecture/data flow, clients, and modules/features. It then discusses ACE Financials key features such as automatic GL distribution, web-based plugins, POS/PMS integration, multi-country/company capabilities, and unlimited user licensing. Finally, it summarizes some of ACE Financials' modules like receivables, payables, materials, payroll, and their key features.
ExpenseWire is an expense management software that provides:
1) An intuitive interface for creating and submitting expense reports with options to track expenses by customer, project, or currency.
2) A wizard-based process for adding expenses that supports both cash and direct credit card expenses from over 14,000 cards to avoid duplicates.
3) Approval workflows and receipt viewing capabilities for managers and expense reimbursement integration with accounting software for administrators.
The document describes a tenant and property management software called SAIENT. It provides the following key features:
- Easy navigation of properties and units with single click access to tenant, contract, and payment information.
- Tools to track rent payments, expenses, maintenance issues and resolve problems before they escalate.
- Automated workflows for tasks like lease renewals, payment processing and accounting to streamline operations.
- Comprehensive reporting on finances, unit occupancy and performance to inform business decisions.
Smartplex is a comprehensive information and decision support system for builders and developers. It provides features to help with pre-sales and customer acquisition, billing and collections, special transactions, statements and registers. The system allows users to track projects, buildings, flats, customers, payments, bookings, cancellations, taxes and other expenses. It also provides analytics and reporting capabilities.
Figurro is accounting software that provides integrated accounting and inventory modules. It offers general ledger, accounts receivable, invoicing, inventory control and other transactional and reporting features to help users efficiently manage their business. Figurro runs on Windows and uses a user-friendly interface to provide real-time access to business information and flexible reporting options.
The document discusses several new features in Oracle R12 related to order management. It covers cascading attributes from headers to lines, customer acceptance tracking, deferred cost of goods sold, exception management, multi-org access, sales agreements, actual ship dates, and parallel pick release. Key points include how each feature works and how to set them up in the R12 system.
The document discusses invoice automation, which involves streamlining the invoice processing workflow for accounts payable. It allows for capturing invoices via email, file upload, or vendor portal, then exporting them to an external system after approval. Key features mentioned include invoice matching, pre-processing, discrepancy handling, approval routing, and payment capture for tracking.
Oracle Service Contracts provides a complete solution to author, execute, and manage various types of service contracts including warranties, extended warranties, subscriptions, and more complex agreements. Key components of a contract include a header, lines, and sub-lines. Contracts go through a lifecycle of creation, approval, extension/renewal, termination, and ongoing management. Oracle Install Base is used to track item instances throughout their lifecycle from receipt to return/repair.
This document provides an overview and agenda for a presentation on continuous auditing. It discusses key testing areas like vendor master data, duplicate payments, travel expenses, and invoice processing. The data process uses ACL scripts to import data and identify exceptions. Benefits of continuous auditing include recovering duplicate payments, reducing aged balances, and eliminating duplicate vendors. Automated exception testing can occur frequently using various systems. Scripts have been developed to identify potential operational, cost, and fraud issues.
The ShoreTel Salesforce.com Call Center Adapter allows Salesforce users to integrate call control capabilities directly into their Salesforce environment. This provides benefits like shorter call times and improved agent productivity. The adapter displays a customizable call control tool that lets users place and manage calls directly from Salesforce records. It also provides screen popups with customer information when calls come in. These features aim to improve how agents handle calls and collaborate in real-time to better serve customers.
Find out more about the Powersphere Product Configurator from Axonom. The product configurator handles make-to-order an standard products within a familiar web shopping experience.
The document outlines the workflow for booking a travel package. It shows the customer providing login/signup information and selecting a package based on target city and category. Upon selecting a package, the customer proceeds to payment validation and ticket generation with a copy sent to their email if booking is successful.
Text determination, account determination, partner determination, output determination, and storage location determination are used to transfer information throughout the order and delivery process. Account determination specifically maintains fields like sales organization, distribution channel, chart of accounts, and account assignment groups. Pricing determination calculates prices based on various factors like sales area, document type, and customer, with different pricing procedures controlling factors like condition types. A support consultant would maintain reports related to any issues customers are facing.
XChange POS software is a point of sale and inventory management system for retailers. It offers features like multi-user access, inventory management, purchase and sales management, customer and supplier management, security roles, and reporting. The system uses a modular design with separate screens, core processing, and database layers to allow flexibility. It provides functionality for inventory, purchases, sales, taxation, accounting, and user access control.
This document provides an overview of the features in Student Management ERP 15.5. It outlines the main modules including office administration, accounts, payroll & HR, parents' interface, and other administration. For each module, it lists the key features and provides a brief explanation of their functionality such as managing student admissions, fees, attendance, exams, accounts, payroll, staff information, and a portal for parents. The software aims to provide a customized solution for student management with integrated ERP capabilities.
This document provides an overview chart of the Construct 3.0 software solution, which offers customizable modules for sales management, accounts, civil department, inventory management, and more. The software allows users to manage new enquiries, bookings, project costs, supplier and stock details, labor management, accounts, and generate various reports. It provides features like notifications, user privileges, and options to print, export, or delete data. For assistance, the document provides contact details.
This document describes the features of a customized software called C-Sales. It includes the working flow with modules like project master, taxation schedule, booking costs. It also covers administrative features like creating companies and projects. Technical highlights indicate it was developed using secure Java and MySQL technologies and can be accessed via any browser without requiring additional software.
The document describes a real estate management software called the Real Estate Manager. It provides an ERP solution for real estate developers with features like managing multiple projects and companies, customer relationship management, sales and financial management. The software allows defining brokers and payment plans, tracking sales cycles and receipts, and generating reports. It has modules for pre-sales and post-sales activities integrated with a customer service module. The technology uses C# and SQL Server with a client-server architecture.
The document describes key processes in accounts receivable (AR) management in SAP, including master data, credit management, invoice processing, cash receipting/payments, account analysis and reconciliation, and periodic processing and reporting. It outlines the main sub-processes and transactions involved at a high level, such as maintaining customer master records, defining credit limits, parking and posting invoices, handling payments and down payments, and producing reports to analyze accounts.
The document provides an overview of the key processes in SAP's Accounts Receivable (AR) module, including:
1) Master data processes like customer maintenance, account groups, intercompany accounts, and one-time customers.
2) Invoice processing, cash receipting/payments, account analysis and reconciliation, and periodic processing.
3) Reporting on AR activities.
The document describes the main components that make up customer master data in SAP FI, including general, company code, and sales/distribution data. It also outlines how master records are managed through blocking, flagging for deletion, and archiving.
The document provides an agenda for a presentation on ACE Financials including sections on features, architecture/data flow, clients, and modules/features. It then discusses ACE Financials key features such as automatic GL distribution, web-based plugins, POS/PMS integration, multi-country/company capabilities, and unlimited user licensing. Finally, it summarizes some of ACE Financials' modules like receivables, payables, materials, payroll, and their key features.
ExpenseWire is an expense management software that provides:
1) An intuitive interface for creating and submitting expense reports with options to track expenses by customer, project, or currency.
2) A wizard-based process for adding expenses that supports both cash and direct credit card expenses from over 14,000 cards to avoid duplicates.
3) Approval workflows and receipt viewing capabilities for managers and expense reimbursement integration with accounting software for administrators.
The document describes a tenant and property management software called SAIENT. It provides the following key features:
- Easy navigation of properties and units with single click access to tenant, contract, and payment information.
- Tools to track rent payments, expenses, maintenance issues and resolve problems before they escalate.
- Automated workflows for tasks like lease renewals, payment processing and accounting to streamline operations.
- Comprehensive reporting on finances, unit occupancy and performance to inform business decisions.
Smartplex is a comprehensive information and decision support system for builders and developers. It provides features to help with pre-sales and customer acquisition, billing and collections, special transactions, statements and registers. The system allows users to track projects, buildings, flats, customers, payments, bookings, cancellations, taxes and other expenses. It also provides analytics and reporting capabilities.
Figurro is accounting software that provides integrated accounting and inventory modules. It offers general ledger, accounts receivable, invoicing, inventory control and other transactional and reporting features to help users efficiently manage their business. Figurro runs on Windows and uses a user-friendly interface to provide real-time access to business information and flexible reporting options.
The document discusses several new features in Oracle R12 related to order management. It covers cascading attributes from headers to lines, customer acceptance tracking, deferred cost of goods sold, exception management, multi-org access, sales agreements, actual ship dates, and parallel pick release. Key points include how each feature works and how to set them up in the R12 system.
The document discusses invoice automation, which involves streamlining the invoice processing workflow for accounts payable. It allows for capturing invoices via email, file upload, or vendor portal, then exporting them to an external system after approval. Key features mentioned include invoice matching, pre-processing, discrepancy handling, approval routing, and payment capture for tracking.
Module Level Rights For SAP Business One User LicensesAPPSeCONNECT
The SAP Business One user licenses are given on a named user licensing model. Each user name needs to have a license granted to it. A named user is one who has the authority to access the licensed SAP Business One.
The customers of SAP Business One can buy various types Licenses from SAP. The Licenses have altogether different levels for the different users. There are mainly 4 license user types for SAP Business One.
1. Professional User
2. Limited CRM User
3. Limited Logistics User
4. Limited Financial User
Check out the details and the module-level rights in the doc
The document provides an overview of SAP's financial modules, including Financial Accounting (FI), Controlling, and FSCM. It describes the key sub-modules and functions of FI such as General Ledger, Accounts Receivable, Accounts Payable, and Asset Accounting. It also explains the processes, master data, transactions, and reporting involved in each sub-module.
Use this accounting software checklist to organize the features you need in a new accounting system. Fill in the blanks and present this checklist to the vendors you contact. Or simply use it to organize your needs, so your search for accounting software goes much more smoothly.
WebXpress Cash Management System helps companies to keep track of its fleet as per planned schedule. Any deviation from the route will alert supervisor of robbery. GPS tracking helps to keep second by second tap on the fleet.
The document describes a business profit management program called ProfitZoom that is designed for the fire and life safety industry. It provides a seamless workflow from the back office to technicians in the field to invoicing. Key features include a dashboard with critical business information, customer navigation to see all details and work sites, order entry pre-populated with worksite data, dispatching and routing of technicians, and a mobile app for technicians to enter work details and sales. The program aims to provide superior customer service and a competitive advantage while decreasing customer calls and costs.
Ever been troubled by the blinking sign and didn’t know what to do?
Here’s a handy guide to dashboard symbols so that you’ll never be confused again!
Save them for later and save the trouble!
Welcome to ASP Cranes, your trusted partner for crane solutions in Raipur, Chhattisgarh! With years of experience and a commitment to excellence, we offer a comprehensive range of crane services tailored to meet your lifting and material handling needs.
At ASP Cranes, we understand the importance of reliable and efficient crane operations in various industries, from construction and manufacturing to logistics and infrastructure development. That's why we strive to deliver top-notch solutions that enhance productivity, safety, and cost-effectiveness for our clients.
Our services include:
Crane Rental: Whether you need a crawler crane for heavy lifting or a hydraulic crane for versatile operations, we have a diverse fleet of well-maintained cranes available for rent. Our rental options are flexible and can be customized to suit your project requirements.
Crane Sales: Looking to invest in a crane for your business? We offer a wide selection of new and used cranes from leading manufacturers, ensuring you find the perfect equipment to match your needs and budget.
Crane Maintenance and Repair: To ensure optimal performance and safety, regular maintenance and timely repairs are essential for cranes. Our team of skilled technicians provides comprehensive maintenance and repair services to keep your equipment running smoothly and minimize downtime.
Crane Operator Training: Proper training is crucial for safe and efficient crane operation. We offer specialized training programs conducted by certified instructors to equip operators with the skills and knowledge they need to handle cranes effectively.
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At ASP Cranes, customer satisfaction is our top priority. We are dedicated to delivering reliable, cost-effective, and innovative crane solutions that exceed expectations. Contact us today to learn more about our services and how we can support your project in Raipur, Chhattisgarh, and beyond. Let ASP Cranes be your trusted partner for all your crane needs!
EV Charging at MFH Properties by Whitaker JamiesonForth
Whitaker Jamieson, Senior Specialist at Forth, gave this presentation at the Forth Addressing The Challenges of Charging at Multi-Family Housing webinar on June 11, 2024.
Understanding Catalytic Converter Theft:
What is a Catalytic Converter?: Learn about the function of catalytic converters in vehicles and why they are targeted by thieves.
Why are They Stolen?: Discover the valuable metals inside catalytic converters (such as platinum, palladium, and rhodium) that make them attractive to criminals.
Steps to Prevent Catalytic Converter Theft:
Parking Strategies: Tips on where and how to park your vehicle to reduce the risk of theft, such as parking in well-lit areas or secure garages.
Protective Devices: Overview of various anti-theft devices available, including catalytic converter locks, shields, and alarms.
Etching and Marking: The benefits of etching your vehicle’s VIN on the catalytic converter or using a catalytic converter marking kit to make it traceable and less appealing to thieves.
Surveillance and Monitoring: Recommendations for using security cameras and motion-sensor lights to deter thieves.
Statistics and Insights:
Theft Rates by Borough: Analysis of data to determine which borough in NYC experiences the highest rate of catalytic converter thefts.
Recent Trends: Current trends and patterns in catalytic converter thefts to help you stay aware of emerging hotspots and tactics used by thieves.
Benefits of This Presentation:
Awareness: Increase your awareness about catalytic converter theft and its impact on vehicle owners.
Practical Tips: Gain actionable insights and tips to effectively prevent catalytic converter theft.
Local Insights: Understand the specific risks in different NYC boroughs, helping you take targeted preventive measures.
This presentation aims to equip you with the knowledge and tools needed to protect your vehicle from catalytic converter theft, ensuring you are prepared and proactive in safeguarding your property.
What Could Be Behind Your Mercedes Sprinter's Power Loss on Uphill RoadsSprinter Gurus
Unlock the secrets behind your Mercedes Sprinter's uphill power loss with our comprehensive presentation. From fuel filter blockages to turbocharger troubles, we uncover the culprits and empower you to reclaim your vehicle's peak performance. Conquer every ascent with confidence and ensure a thrilling journey every time.
Implementing ELDs or Electronic Logging Devices is slowly but surely becoming the norm in fleet management. Why? Well, integrating ELDs and associated connected vehicle solutions like fleet tracking devices lets businesses and their in-house fleet managers reap several benefits. Check out the post below to learn more.
Expanding Access to Affordable At-Home EV Charging by Vanessa WarheitForth
Vanessa Warheit, Co-Founder of EV Charging for All, gave this presentation at the Forth Addressing The Challenges of Charging at Multi-Family Housing webinar on June 11, 2024.
2. Agenda
Overview Chart of eGarage 2.3.
Overall Structure
Features in brief
Editions Overview for Different types of Organizations
Pricing
Support
3. Overview Chart of eGarage 2.3
eGarage
Office Administration Accounts Payroll & HR Client’s Interface
Job Card Client’s Billing Add Staff Vehicle Dashboard
Vendor Details Vendor’s Billing Daily Attendance Billing Dashboard
Supplier Details Contra Entry Monthly Attendance Edit Personal Info
Client Details Voucher/Receipt Entry Pay Structure Suggestions/feedback
Stock Maintenance Cheque’s Statuses Leave Management Make Appointment
Purchase Order Taxation Bifurcation Salary Slip Request of Updations
Challan Details Bank Statement Work Schedule Request a Quote
New Appointment Profit & Loss Statement Professional Tax Form
Other Administration
Client’s Feedback Balance Sheet Appointment Letter
Direct Sales Entry Assets Report Print ID Card Branches Management
Vehicle / Department Liabilities Report Termination Letter Session-wise Interface
SMS/Email Interface Expenses Report Experience Letter Appointment Report
Notifications / Popups Outstanding Balance Assign Privileges for ERP Pending Services Report
User Privileges Active/Inactive Employee Cancel Servicing
Direct Sales Report
Staff’s Interface
Payment Gateway
(Optional)
Dashboard Apply for Leave Assigned Task WorkSchedule Edit Personal Info
4. Features :
Category/ Module Features Explanation in Brief
Office Administration : - Job Card Complete Job Details entry with estimated
cost / labour / spare parts etc.
Vendor Details Complete vendor details with all its personal
business and bank data.
Supplier Details Complete supplier details with all its
personal, business and bank data.
Client Details Complete client details with all its personal,
business and vehicle data.
Stock All types of stock management with
Maintenance notifications and popups.
Purchase Order Entry of purchase order of any spare parts or
assets.
Challan Details After PO, challan entry according to that.
5. Features :
Category/ Module Features Explanation in Brief
Office Administration : - New From your panel any corporate can apply for
Appointment appointment.
Client’s Client can give feedback.
Feedback
Direct Sales Direct Sales Counter Entry.
Entry
Vehicle / You can add Vehicle / Working Departments.
Department
Entry
SMS / Email SMS / Email Interface for new enquiries,
Interface booking, cab allocated, thank you, feedback.
Notifications / Notifications for maintenance, expiring
Popups insurance/puc dates, payment etc.
User Privileges Can give privileges to user’s for add / update
/ delete.
6. Features :
Category/ Module Features Explanation in Brief
Accounts : - Client’s Billing Complete billing section of client like cleared
bill, pending bill etc.
Vendor’s Billing Complete billing section of vendor like
cleared bill, pending bill etc.
Contra Entry Cash to Bank or Bank to Cash or Bank to
Bank amount transfer option
Voucher / Any voucher / receipt entry to maintain your
Receipt Entry cash flow
Cheque’s Your issued and client’s cheque status
Statuses maintenance
Taxation You can manage taxes.
Bifurcation
Bank Bank Statement Daily/Monthly/Yearly
Statement
Profit & Loss Profit & Loss Statement Daily/Monthy/Yearly
Statement
7. Features :
Category/ Module Features Explanation in Brief
Accounts : - Balance Sheet Overall balance sheet of complete
transactions
Assets Report Assets report with complete inflow and
outflow
Liabilities Liabilities report with all the details
Report
Expenses Expenses report with complete inflow and
Report outflow
Outstanding Outstanding balance report of client’s and
Balance vendor’s
8. Features :
Category/ Module Features Explanation in Brief
Payroll & HR : - Add Staff Add your employees with their personal and
official details.
Daily Daily attendance interface by ticking
Attendance employee wise.
Monthly Monthly attendance interface by ticking
Attendance department wise.
Pay Structure Salary pay structure for each employee.
Leave Manages Paid Leave/Medical Leave and
Management generate salary according to that.
Salary Slip Salary slip generation with attendance
Work Schedule You can see or manage labour work
schedule.
Professional Inbuilt Professional Tax Form to print.
Tax Form
9. Features :
Category/ Module Features Explanation in Brief
Payroll & HR : - Appointment Once a employee is added automatically
Letter appointment letter will be printed according
to Company’s format.
Print ID Card ID card printout option for staff
single/multiple.
Termination Can print inbuilt termination letter.
Letter
Experience If anyone inactive one employee,
Letter automatically his/her experience letter will be
generated.
Assign To handle the software you can create
Privileges for multiple user with secure privileges option.
ERP
Active/Inactive Inactive employees report for record.
Employee
10. Features :
Category/ Module Features Explanation in Brief
Staff’s Interface : - Staff Overall Staff Dashboard, to see their current
Dashboard proceedings like attendance, schedule, task,
profile etc.
Apply for Leave Staff can apply for leave directly to their
department head, only if they have PL/EL in
their account.
Assigned Tasks Can see assigned tasks from their authority
and reply/complete according to deadline.
Work Schedule Staff can see their work schedule.
Edit Personal Staff can edit their personal information.
Info
11. Features :
Category/ Module Features Explanation in Brief
Client’s Interface : - Vehicle Can see complete vehicle processing.
Dashboard
Billing Can see complete billing like cleared, pending
Dashboard etc.
Edit Personal They can edit their profile contact no.,
Info address etc.
Suggestions/ Client’s can give suggestions/ feedback.
Feedback
Make They can make appointment.
Appointment
Request for They can request for any upgradation.
Updations
Request A Client can make a request for new quote for
Quote any new service.
12. Features :
Category/ Module Features Explanation in Brief
Other Administration : - Branches For more than 1 branch / office this feature is
Management applicable.
Session-wise You can set privileges for user to login in
Interface particular session database.
Appointment Total monthly appointment report
Report
Pending Can see pending services, which not yet
Services Report completed
Cancel Cancel job card.
Servicing
Direct Sales Can see sales counter report.
Report
Payment We can integrate payment gateway, if client
Gateway wants. (Extra Cost Applicable)
(Optional)