Date post: | 03-Jul-2015 |
Category: |
Small Business & Entrepreneurship |
Upload: | eresource-erp |
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eresource nfra ERP
Product Tour
Admin Module
Employee Creation Add new recordSaveDeletePrintExport
SECURITY LEVEL1.Email- Code2.SMS-Code
Assign time and days of work to be done by employee on ERP
ADMIN FEATURES
Role wise Access to employee
Role AccessAssign Role
• Company Wise• Branch Wise• Module Wise• Form wise
Assign particularCompanyBranchModule Formfrom list to particularrole
Work flow configurationYou can set the target for employees as per their role. Work flow of the employees will be automatically notified to the reporting authority.
Access control of the formSave, Delete, Print, Export, New, Search
Auto Notification
Target Wise approvals
Transaction settingsHierarchy wise visibilityModification authorityApproval authority
CRMCRM in eresource NFRA provides better customer service, cross-sell and up-sell more effectively, close deals, retain current customers and better understand who your customer are. Organizations frequently look for ways to personalize online experiences with tools that are provided with the CRM module. The CRM module enables interactions with customers. The module organizes, automates and synchronizes sales, marketing, customer service, and technical support.
Customer Relation Management
CRM Features
From Lead to Order Finalization, Including Estimation
Dashboard
CRM Dashboard for CRM Users.
Lead Generation…Search Leads, Add New Leads, Save Current Leads, Delete Leads and Print
Lead Requirements
Can add Additional Contact Person details of the Company
Schedule a meeting / Call and Other reminders
BOQ Details
General details
Sales Enquiry
Contain information of Client ,Consultant ,Architect Agents
Attachmentof any type of file
Estimation
Net Profit
BOQ Details
Profit & OverheadAdd MaterialAdd new BOQ
Material Amount Installation Amount
Net Amount
Add BOQ Services Add Installation
Sales Order All financial term and condition of sales order
Master
Item MasterItem general Details
List last purchaseprice against each UOM
tag with different vendors
Item Configuration
Master features List
Assemble Master
Customizable parameter
Item Summary
Assembly Component
Create item checklist
Client Master
Client Specific term
Client address book
Active client or not
Client master enable you to keep the complete information of the client including credit information, term and condition, billing dispatch information and general details.
Purchase
Purchase Management module streamlines procurement of required raw materials, sub assembly and other non-inventory materials. It automates the processes of identifying potential suppliers, Supplier Evaluation, Supplier Quote Evaluation, awarding purchase order to the supplier, and billing processes.
Date wise todays event list
List of all task
Features of Purchase
Purchase
Purchase Enquiry
Item Details Suppliers against Item Details
Terms and condition
Purchase Order
Sent email directly from the system
Gain control over the procurement
General Details
Delivery Details
Purchase Order Terms and Conditions
Cancellation Details
Budget Control on purchaseBudget Control Category
All vendors quotes are available in one placeQuotation Comparision
Comparision Button
Comparision report after clicking compare button
PMCYou can schedule and plan the project, concurrently export resources and assignment duration, link activities and immediately view the bar chart. Planned and unplanned BOQ can also be viewed. The user can also capture project status/ project progress at real time using this module.
Project Configuration
Distribution of funds
Fund ControlBudget Validationwith different alerts
PMC Features
Where you can control on your project budget...
Plan Creation...
Progress reflects fromwork progress in siteEngineering plan
Bill Of MaterialReport to view all material
MRP Viewshows all planned & unplanned material
StoresYou can keep track of stock detail online from the warehouse or from the project site
Indent
Stock DetailsWhere you can see available stock in ware house as well as project site
GRN(Goods Receipt Note)Delivery location in ware house or site
Item details
Where you can send the note to the supplier for received items
Billing Billing Module gives you the ability to create invoices for client, subcontractors, suppliers. When you use the System to generate and print invoices, the amounts are automatically posted to the General Ledger Chart of Accounts.
Delivery Order
Billing & Contract Features
Item Reference Code
Item Description Quantity
Delivery Details
Sales Invoice
Delivery Order Details
Delivery Order Item Details
Customer general details
Site Engineering PortalWith the on-site Portal, information can easily be rolled out across multiple regions, subsidiaries, and divisions from your work station. The module help you with a lot of time saving. The module also keeps watch on your resources. You can manage workforce attendence, stocks, salary and more.
MRV (Material Requisition Vochure
Project General Details
Project Item Details Details
SEP Features
Project name for which material is required
Date upto which material is required
Labour Attendence Where the site engineer can take the attendence of avaliable resource on
site involve in project
Type of resource
Task assigned to employee
Material ConsumptionDetails of the item consumed on project
Consumed Quantity
Contact Us
AddressTMA House, 1st Floor, Road No:16Plot No. 6, Wagle Industrial EstateThane (West) 400 604, Maharashtra
+91 22 41118000/8049(50 lines)www.eresourceerp.com