- Multi-subsidiary, Multi-currency
- General ledger
- Accounts payable/receivable
- Financial statements
- Fixed assets
- Global tax and compliance
- Procure-to-Pay cycle
- Material request
- Purchase orders
- Multi-level approvals
- Supplier scorecards
- Supplier payments
- Order-to-Cash
- Sales orders
- Sales invoice
- Print formats
- Pricing rules
- Payments
- Leads
- Opportunities
- Quotations
- Multi-territory sales
- SLA management
- Newsletters
- Item master
- Warehouses
- Serial and batch tracking
- Stock ledger
- Item defaults
- Inventory reports
- Multi-level BOM
- Production planning
- Work orders, Job cards
- Subcontracting
- Quality checks
- Manufacturing reports
- Project and task tracking
- Revenue recognition
- Expenses tracking
- Timesheet tracking
- Inventory tracking
- Cashflow management
- Cloud-based
- Multi-store
- Collections and Invoicing
- Shift Management
- POS profile
- Print formats
- Quality assurance plans
- Quality inspections
- Quality templates
- Non-conformance reporting
- Quality analytics & reports
- Checks across end to end material flow
- Auto-assign tickets
- Define and honour SLAs
- Customer portal
- Maintenance visits
- Knowledge base
- Integrated invoicing
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My Story
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