Supply Chain Management System
We provide the complete solution of your business with the GATEWAY- ERP system.
Human Resource Administration & Payroll Management
- Employee Information (Official, Official
- Benefit, Personal, Previous Employment
- History, Academic, Skills, Professional
- Membership, References, Separation,
- Transfer, Disciplinary Action etc.)
- Employee Daily Attendance Analysis
- Employee Monthly Salary Generation
- Bonus Calculation
- Advance Salary and Bonus Generation
- Mobile Celling Information
- Company Gate Pass
- Vehicle Management System
- Mobile Phone Management System (Set, Sim, Monthly Bill etc.)
- Employees Fuel Allowance Entry
- Security Employee Information
- Security Employees Job Schedule
- Security Bill Entry
Account & Finance Management System
- Flexible Classification of Chart of Accounts
- Bank, Branch & Account Information
- Cash/Bank Transfer
- Money Receipt Entry & Cancellation
- Client Cheque Deposit View
- Auto Voucher Entry for Different Department
- Cheque Book Management & Printing
- Receivables & Payables with Aging
- Ledger Management
- Trail Balance
- Financial Statements (Financial Position, Comprehensive Income, Cash Flows, Notes)
- Asset Register
- Multi Companies Supported
- Flexible Financial Years
- Multi Companies Supported
- Paperless Accounting
- High Security for Each Transaction
- Different Level Approval System as per Your
- Company’s Requirements.
Customer Service and Registration Management System
- Issue Different Type of Letter
- Issue Invoice and Remainder Letter
- Client Loan/ Financing Information
- Collection Instruction to Accounts
- View Deed Value of Project Registration
- Registration Cost Calculation with Breakup
- Document Upload and Download
- Clearance for Registration
- Registration Documents Handover
- Service Request/Follow-up of Registration
- Follow Data Bank Prospect Information
Sales & Tele sales Management
- Sales Team Formation
- Prospect Information & Search
- Sales Call Due List follow-up & Review
- View Sold status of a project
- Payment Schedule & Reschedule
- List of Price Proposal to Customer
- Payment Schedule Approval
- Allotment Permanent and Document Upload
- Source of Fund Declaration by Client
- Sales Target Information
- Marketing Document Upload and Download.
- Dashboard for Management Analysis of a Sale
- Discussion Dash Board
Procurement & Inventory Management
- MPR Received
- BPurchase Order
- Supplier Challan Information
- Material Receiving Report
- MRR Top Sheet
- Material Transfer Requisition Form
- MTRF Top Sheet
- Store Ledger Management
- Store Requisition
- Material Transfer Note
- Rate comparisons and Analysis
Logistic Management
- Area Wise Land Cost Define
- Area Wise Source Tax Rate Define
- Area Wise VAT Rate Define
- Area Wise Transfer Cost Define
- Allotment Registration
- Marketing Document Upload and Download
- Service Request
- Registration/Mutation Cost View
- Registration Cost Approval
