Prepare Campaigns against Budget
CRM Campaign against Marketing Budgets & followup.

Campaign WorkDone
Work done against campaign planned.

Enter Leads against Campaign
Record Leads against Campaign to followup.

Update Lead Status
Change and inform management about current status of leads.

Territory, Partner Data
Build marketing network and give sales targets to territory and Partners.

Salesmen Targets
Build marketing network and give sales targets to Salesmen and Partners.

Create CallPlan for SalesPerson
Ask sales persons to work as per call plan.

Take Reports from Sales Force
Take Reports from sales persons.

Prospects/Contacts Accounts Database
Manage prospects database to do marketing.

Bulk Email/SMS/Phone Marketing
Send bulk emails and SMSes to prospects. Do Phone Marketing.

Corporate MobileApp
Get your own custom mobile app on android google play or iphone.

Content Management System
Get your own custom database driven stunning responsive card based website.

Sales Force Automation
Build marketing network and give sales targets to Salesmen and Partners.

Tender Management
Find, Fill and Track Tenders to its fullfillment.

Event Management
An App to manage all your events like exhibitions, seminars etc. related data.

Partner Portal
Make your Franchise, Dealer, Reseller network responsible.

Quotation
Application to prepare a custom build quotation.

Project Estimate
Prepare project estimate or bid against Tender.

PriceList / Schemes
Setup various prices or schemes based on qty, time, region, item etc.

Offer Portal
Let Customers select their own product & services to build their own offers.

Sales Order Management
Conventional Manual sales order entry for advance/credit sales.

Project Sales
Project Orders which has materil and service tasks as per PERT/CPM.

Services Sales
Services sales for maintenance, contracts, AMC etc..

Point of Sales
Retail sales ordering system in shops or outlets where customers walk-in.

e-Commerce
Latest online do-it-yourself ordering system for net user.

m-Commerce
Latest mobile do-it-yourself ordering system for net user.

Auction Sales
Online Auctioning system to sell goods in auctions like eBay.

Subscription Sales
Subscription based sales to build repeat order customerbase.

Field Service Management
Tablet app to support field personnel activities.

Service Ticket Management
Ticketing app to manage your support executive performance.

Live Chat Management
Artificial Intelligence based chat expert system with tracking.

Customer Portal
Customers can directly login to their transactions history.

Warranty Card Print
To Enter and provide warranty card on sale of warranty products.

Warranty Renew Reminder
To remind staff and customer about expiry and renewal of warranty.

Warranty Offer
To provide warranty rebewal offer to customer.

Warranty Collection Entry
Enter Warranty Collection done against offer or renewal of warranty.

Call Entry
Call Entry by support staff against customer complains.

Visit Call Entry
Customer visited, call attended and closed is entered here.

Pending Warranty Call
Pending Warranty service to customer to be provided as mentioned in Warranty Card.

Non-Warranty Calls Order
Manage Service Calls outside warranty.

Service Inward
Machine received for repairing is received in repairing workshop.

Service Outward
Once service is completed the engineer issues machine to customer.

Material Issue for Repairing
Material needed for repairing is issued.

Service Bills
Combined Material and Service Bills.

Product Life Cycle Mgmt
An App to manage your entire product life cycles with coding etc.

Materials Master Management
A system to code raw, packing, maintenance etc. materials.

Bill of Materials
Bill of Materials management to identify Direct Materials with 80% costs.

Process Operation and WorkCenter
Process, Operation and Workdenter management.

Forecasting with Production Automation
An App to forecast your sales based on historical data.

PERT/CPM with Task Automation
A project portal where everybody enters their tasks and their dependencies.

MRP1/ROP with PO Automation
MRP 1 - Material Requirement and ROP based purchase planning

MRP2/CRP and WO Automation
Manufacturing Resource Planning with Capacity Planning.

Production Order
Normally used by Manufacturing / Engineering companies.

Machine Loading Sheet
App to track utilization and efficiency of machine in production.

Shopfloor Control
Normally used by batch production companies.

Daily Progress Reports
Normally used by construction or project companies.

Purchase Requisition
An App to do manual indenting for assets, special items etc..

RFQ-->Quote-->Select
A system to find right supplier after comparing quotations.

Reverse Auction
Requirements published as tenders for suppliers to submit bids.

Purchase Order
A system to create and send Purchase Order for suppliers.

RM Receipt from Suppliers
Materials received against PO sent to suppliers.

FG Receipt from production
A system to manage finished goods receive.

Receipt for maintenance dept
A System to receive materials for machine repairs.

GateInward
A system to receive material from outside premises.

Incoming Quality Control
A system to do quality control of materials coming from suppliers.

Outgoing Quality Control
A system to do QC of outgoing finished goods for customers.

Line Quality Assurance
A Line Quality Assurance System to manage production Quality.

Non Confirmity Report
An NCR Report required to be maintained by ISO 9000 Quality control standards.

From RM Stores against WO
Issue production material against WO.

From FG Stores against DA
A system to manage finished goods issue.

Manual Issue Against Machines
A System to issue materials for machine repairs.

Manual GatePass Issues
A system to issue material outside premises.

MI Entry --> Auto GRN
System to Transafer material from one store to another store.

MI Entry --> Auto GRN
A System to send material from store to shopfloor.

MI: Auto MI Entry/Posting at Shopfloor
A system to consume material on shopfloor automatically as per BOM to get WIP Stock.

GRN: Receipt of FG against closed WO
A system to receive FG when WO gets closed.

Excise/VAT/GST Invoice & Reports
Invoicing and documents required by manufacturers or traders.

Export Invoice & Documentation
Invoicing and documents required by exporters

Service Invoice & Service Tax
Invoices used by Services and Maintenance oriented firms.

Running Account Bills
RA Bills used by infrastructure and project type companies.

Bank Receipt Voucher
Accountants receive amount by cheque and enter manual voucher against invoice.

Cash Receipt Voucher
Accountants receive amount in cash and enter manual voucher against invoice

Customer Payment Selfservice
Customer does payment via credit card on their own via e-commerce apps.

Receipt Entry & Posting
Marketing person receiving payments enters details and accounts person posts voucher.

Single Tax on entire bill
Invoices sent by manufacturing oriented firms..

Different Tax on each line item.
Invoices sent by trading oriented firms.

Import Bills
Invoices sent by foreign company with non-standard taxes.

Other Bills
Invoices sent by Services and Maintenance oriented firms..

Bank Payment Voucher
Accountants send amount by cheque and enter manual voucher against bills.

Cash Payment Voucher
Accountants give amount in cash and enter manual voucher against document

Payment Automation
Approved payment file is generated as per Bank format for ECS Payments.

Payment Entry & Posting
List of pending payments are displayed and entries pass on approval.

Sales Voucher posting
System to automate work of accounts department by auto entry.

Purchase Voucher posting
System to automate work of accounts department by auto entry.

Stock Voucher posting
System to automate work of accounts department by auto entry.

Claims Expense Voucher
System to automate work of accounts department by auto entry.

Journal Voucher Entry
System to manage books via entry by conventional accountants.

Contra Voucher Entry
Bank to Cash OR Bank to Bank entry by conventional accountants

Expense Voucher Entry
Manual entries of expenses made as per conventional accounting practices.

Year End Closing
A system to close books of accounts at year end.

Customer Reconciliation
Customer Reconciliation system. Send Automated payment reminders..

Supplier Reconciliation
Supplier Reconciliation system. Get Automated payment alerts.

Bank Reconciliation
Bank Reconciliation system. Match Bank with physical bank statement.

Accounts Auditing
System to Audit Accounts to check correctness of entries made.

Financial Planning
System to do financial planning and fund requirements analysis.

Budget Management
System to manage company via profit center budgets.

Financial Reporting
System to generate Schedule 6, Trial Balance, Balance Sheet and P&L.

Management Reporting
System to prepare automated Cashflow, Fundflow and Ratios.

Stock Valuations
System to find stock values as per FIFO, LIFO or Weighted Average methods.

Cost Center Based Accounting
System to manage expenses via cost center controls.

Depreciation Management
System to manage assets costs as per slm, wdv or straight line methods.

Production/Project Costing
System to find actual production or project costs.

Customer Credit Limits
System to decide credit limit to be given to customers.

Aging and Payment Reminder
System to find customer outstanding and send automated reminders.

Suppliers Credit
System to identify Supplier provinding maximum credit.

LC, BG, Loans, CC
System to track credit provided by banks etc.

Excise Computation and Reports
System to manage Excise Documents.

VAT Computation and Reports
System to manage VAT Documents

CST/GST Computation and Reports
System to manage CST/GST Documents.

Service Tax Computation and Reports
System to manage ST Documents.

Recruitment
Process to be followed when recruiting new employee.

Employee Joining
Processes to be followed when new Employee joins.

Empoyee work reporting
Employee work reporting apps. Employee is supposed to report daily work done.

Retirement or Resignation
Process to be followed when employee resigns or retires

Employee Job Confirmation
Do confirmation apprisal for employees on probation.

Employee Self-Appraisal
Make your employee do self-sppraisal.

360 degree Appraisal
Employee performance appraisal via 360 degree.

KRA Based Balance ScoreCard
KRA Based Balance Scorecard based appraisal

Training Record Management
Manage Skill Matrix of Employees to find lacking skills.

Training Requests
HOD or HR or Employee send request for training.

Provide Training
Provide Inhouse or outside training against request.

Publish Training Available
Identify and publish courses on which training available

Attendance Machine data upload
Muterroll and Attendance card auto prepared from machine data.

Manual Mobile Attendance Entry
Enter Attendance on Manual entry basis by Keyboard or QRCode.

Excel Upload Attendance
Upload Formatted Excel Sheet at end of period to prepare Musterroll.

TimeSheet Self Service
Ask Employees to enter hourly timesheet to make attendance entry.

Leave
Check your Leave Application status and leave balance in leave card.

Early Going Late Coming Application
Check your EGLC Application status and attendance card.

Outdoor Visits
Check your approval status of outdoor visits and attendance cards.

Travel Applications
Track status of your travel approvals to provide customer service.

Loan Applications
Apply Loans and check your existing loans balances paid and to be paid.

Leave Encashment
Apply for Leave Encashment against balance leave available.

OverTime Encashments
See OT Calendar and apply for OT. See your OT Earning statements.

Claims Applications
Track status of your expenses claimed, passed, paid or rejected.

Employee Directory
Employee contact info accessible on all your devices.

Document Management System
All your documents centralized, accessible and safe. Anytime, anywhere.

Birthday wish management
Wish Birthdays or Anniversaries to your peers.

Employee Calendar for Meetings
Availibility of Employees for meetings etc.

Pay Registers
Create Payroll for Employees with Pay Register based on Musteroll

Wage Registers
Create Wage registers for daily wages based employees not on payroll.

Contract Labour Payments
Create Registers for Contract Labour Payements.

Timesheet payroll
Create Payregister based on timesheet based payments.

Employee Provident Fund
Create Reports for Employee Provident Funds

Graduity Management
Enacash Graduity if your services are more then certain years.

ESI Management
Manage ESI for all your employees so that they can get free medical.

Bonus Management
Provide Bonus to Employees as per companies criteria.

Form 16 TDS
Get Declarations from employees and calculate TDS to be deducted.

Professional Tax Management
Cut Professional Tax from employee salaries and submit to government.

Security Deposit
Deduct security deposit from salary to be refunded if employee meets criteria.

Accident and Medical Claim
Manage deductions of accident and medical claims deductions.

Case History
Manage Case History of company.

Enter current status of cases
Maintain status of cases of company.

Judgement Register
Keep judgement document repository.

Daily Board
See your companies daily board.

Yarn/Cloth Sales
A Excise based system to sell Yarn or cloth manufactured.

Cotton Purchase
A special RMC based purchase system for textile raw materials.

Textile Plant
Special management of textile machinery based on parameters

Textile Accounts
Management of textile related accounting and costing.

Gas Sales
A special cylinder or traollery based gas sales systems.

Gas Purchase
A special multi unit gas purchase and stores related system with loss control.

Gas Plant
Finding electricity consumption and compressor performances

Cylinder Stores
ECR, ECDN, DC, SC preparations for cylinder related transactions.

Legal Documentation
BAF, Loan Sanctions, Allotment, Agreements & Sales Deed etc.

Construction Purchase
A special MRP based purchase system to purchase for Units, ITEMs Subcon etc.

Site and Store Management
DPR, Machine Log Based Site and Site Store management

Property Maintenance
Management of service providers and society members plus funds.

Tender Sales & RA Bill
Tender Sales & RA Bills against work done DPR. Plus other bills.

Bulk Material Purchase and Stores
Management of bulk material stores via weigh bridge integration and bill passing.

Site Management
DPR, Productionlog, Truckcard, Site Attendance, DailyCash etc.

Machine Maintenance
Preventive & Breakdown Maintenance, MachineLog, VehicleLog, FuelLog etc.

Job Card
System to place internal order to maintenance shop.

Work Order
System to place work order to suppliers for repairing, servicing etc.

Machine Log Sheet
It is useful to find who runs the machine with what efficiency.

Fuel Log Sheet
Management of usage of fuel or electricity in the Machines.

Job Card
System to place internal order to maintenance shop.

Work Order
System to place work order to suppliers for repairing, servicing etc.

Vehicle Log Sheet or TruckCard
It is useful to find who runs the Vehicle with what efficiency.

Fuel Log Sheet
Management of usage of fuel in vehicles to find fuel efficiency and costs.

Visitor Register
System to check visitors coming in and going out.

GatePass Checking
System to check gatepass for our outgoing vehicles.

Managing details of security persons
Managing attendance and details of incharge person at gate.

Employee Attendance Cards
Management and checking of Employees attendance.

Courier/Post Inward Outward
Managing documents going in and out of company.

Appointments and Meetings
Picking telephones and managing appointment calendars of employees.

Managing Reminders
Managing reminders for employees, suppliers and customers via phones.

Conference Room Booking
Booking Conference Room for meetings etc.

Customer Master
Customers working with company.

Supplier Master
Suppliers working with company.

Employee Master
Employees working with company.

Finance Master
Banks and Financial Institutes

Products Master
Products sold by company.

Raw Master
Raw Materials Purchased by company.

Sub-Contracting Master
Sub-Contracting items purchased by company.

Asset Master
Assets purchased by company

Company Master
Structure of Company, Branch, Site etc..

Tax Master
Tax Structure as per tax formulas.

Leave Master
Leave Structure as per leave rules.

Pay Master
Pay Structure as per payroll formulas