Main Module

Chain

forms

Financial Management

Accounting Report

• Chart of Account
• journal voucher entries (generated by system)
• Budget Review
• Trial Balance
• Financial statements Reports

Accounts payable

• Vendor Master file
• cash custody
• petty cash
• cash movement
• bank movement
• vendor advances
• prepaid expenses
• document matching
• Payment Run and automated Printed Checks
• aging report
• checks in bank
• broker commission ratio
• Sales commission ratio

Accounts receivable

• Customer Master file
• Units Inventory
• Reservation receipt
• Payment plan
• Checks wallet
• Unit contract
• Clint balance
• Checks in hand
• Clint balance
• Checks movement report
• Unit cancellation
• Transfer unit
• Early payment Discount
• Installment split
• Account Receivables aging analysis
• Monthly Statement of Account by Customer, collections, delayed payments..etc

Budget

• Operating budget creation by department
• Operating budget modification by department
• Budget Review
• Comparison of budget VS actual reports

Fixed Assets

• Fixed assets Tree (define assets specification and fixed asset accounts depreciation 
• Fixed Assets Register
• Addition/Disposal report
• Balance sheet fixed assets table report
• Barcode printing

Archives

• archives Tree (document category by 3 level)
• upload form
• search form

Main Module

MODULES

forms

Procurement and Sourcing

• Vendor Master File
• Purchase request
• Purchase Order
• Receiving order
• Procurement and Sourcing Reports

Warehouse Management

• Items Master File
• Inventory master
• Adjustment
• Warehouse inventory
• Barcode printing
• Inventory reports

Project Management

Procurement and Sourcing

• Vendor Master form
• Purchase request form
• Purchase Order form
• Receiving order form
• Management monitor form
• Procurement and Sourcing Reports

Control Project Cost

• Project request form
• Budget form
• Budget monitor form
• Assist Budget form
• Modifications budget request
• Project Cost reports

Profit control

• Units Inventory form
• Pricing form
• Financial model form

Main Module

MODULES

forms

Humane Resource

Humane Resource

• Time Management and attendance
• Automated posting of JV to General Ledger
• Generate Employees file for Bank transfer
• Monthly Payroll calculation, taxes etc
• Month-end Reports, and Month to Month Reconciliation reports
• Enquiry reports by department monthly 

Main Module

MODULES

forms

Customer
Relation  Management

Contact Management

• Contact Management
• Follow-up form
• reservation form
• contracting form
• clients reports

Sales Management

• Release or block Form
• Units Inventory form
• payment plan form
• Modifications request form
• Units Report