Customizable ERP Solution for FMCG Distribution
Increase Productivity! Decrease Inefficiency! Take control of your Business!
Increase Productivity! Decrease Inefficiency!
Take control of your Business!
- Configurable billing screens
- Expiry/Near Expiry prompt at the time of billing
- Party Wise Credit/Bill Limit
- Party wise Payment Terms
- Party Wise Defaults (Discounts, Free Schemes, Rates etc.)
- Define Item Group/Category/Brand/Item Wise Schemes
- No Discount on special category of products.
- Display Distributor/Retailer Margins at the time Billing
- Multiple Price Lists
- Batch wise Free Schemes
- Alert during the Billing if the Product Margin goes negative with Red color
- Last Rate Charged during the Billing
- Sale History Prompt in Sales Return to track quantity/discount in previous bills
- Area wise Billing for accurate Customer Selection
- Aaptak Business (B2B Mobile app) for order booking by Salesmen/Retailers
- Van wise Sale/Dispatch management.
- Multiple Bill Series can be defined for each FMCG Company
- Customized Billing Formats can be defined
- Import Sale/Sale Return from Excel from FMCG Company Software
- Target can be set Retailer, Retailer + Brand/Item wise monthly etc.
- Multi-Company/Single Company in invoice
- Product promotion/Scheme module (PPM) for Retailer
- Scheme Budget & Time period
- Multiple Window Display Amount in a Single bill
- Collection/ tour management
- Buy in Cases and Sell in Dozens/Pcs (Multiple units of conversion)
- Supplier Wise Defaults (Discounts, Schemes, Rates etc.)
- Supplier wise Rate/Last Scheme etc. at the time of Purchase Entry
- Generate landing cost based on user-defined formula
- Scheme alert during the purchase from the same supplier.
- Create purchase returns for normal, expiry and damage stock, and track pendency for these vouchers against respective suppliers.
- Generate Scheme Debit Notes based on Sales as per Company Targets
- Auto Email Orders to Suppliers
- Import Purchase from external file (Excel/Text)
- Batch Wise/MRP wise Stock
- Import Item masters from Excel
- Fully Customized Barcode Generation
- Expired/Damaged Stock Management
- Bin/Rack wise Items
- Maintain Godown wise Stock
- Dead/Slow Moving Stock Reporting and Management
- Pre-Configured reporting template
- Configurable reports
- Mobile reporting app
- Email reports with Auto Report Mailer
- Power Reports and Dashboards
- Export to Excel/HTML/PDF
- Daily/Weekly/Monthly/ Half Yearly/ Yearly Wise Sale Analysis
- Effective Coverage Report (Productivity)
- Top to Bottom Analysis (Party/Item Wise)
- Target Vs Achievement Reports
- Delivery Man Wise Reports
- Salesman + Product + Party wise complete Analysis
- Beat Wise Operations
- Outstanding Reports Bill wise, Salesman wise with proper days breakup analysis
Accounting & Financial Management
- Simple and Configurable Accounting Module
- Journal Entries, Cash/Bank Vouchers
- Bill Receivable/Payables
- Cost Centers
- Balance Sheet, P&L, Ration Analysis
- E-File GST Returns and Integration with GSP
- Generate E-Way Bills
- Cheque Printing
- TDS/TCS Module
- Journal purchase/Debit Note Entry HSN wise.
- Journal Sale/Credit Notes Entry HSN wise
- GST Summary and Auto-Entry of GST payable with Journal Entry
- Post Date Cheques Entry (Receipts/Payments)