- Contract Entry
- According Contract – File Creation with Customer / Supplier / Branch Wise
- Proforma Invoice For Customers
- Order Confirmation From Supplier
- Purchase Order for Local Supplier [Without File Creation]
- Shipment Instruction
- Promotional Item – Stock management
- Inspection Entry
- Trait Documents – For Bank
- B/L Entry
- Packing List
- Commercial Invoice [ For Both – Supplier / Customer]
- Currency Buy/ Sell Module
- ETD Entry
- ETA Entry
- Final Document Sent to Customer
- Production Entry on daily basis
- Material Dispatch To CHA
- CHA To Shipping Line
- Maintain Document for Send / Receive with Each Entry
- DASHBOARD is given WITH ALL PENDING STATUS
- Pre-Shipment / Post Shipment – Entry Wise Defined
- Every type of Purchase Bill
- Multi Branch Concept available With Auto Accounting
- Up to Balance Sheet Accounting Covered
- Status of Customer Shipments
- Each File Wise Status with Document Send / Receive / Pending
- All Individual Pending – Dashboard – For Supplier / Customer
- Tracking of All pending / Done Document
- With selective criteria, all Reports on auto-mode emailed to respective Customers, Management, Branches, Suppliers etc.
- Availability of android App to track documents, Reports etc.