• Setting up Masters
• Basic Transaction Flow
• User Creation, Roles & Permission
• Data Import & Export
• Email Account Setup

Basic Accounting & Taxation

• Chart of Accounts
• Opening Entries
• Invoicing & Payments
• Taxation
• Financial Reports

Advance Accounting

• Multicurrency Billing & Transaction
• Dimension & Budgeting
• Periodic and Perpetual Inventory
• Bank Reconciliation
• Period Closing Voucher
• Deferred Revenue and Expenses
• Reports

Stock Module

• Stock Valuation Methods
• Serialized and Batched Items
• Stock Transactions & Settings
• Landed cost voucher
• Stock Reports

Buying and Selling

• Buying & Selling Cycle
• RFQ & Supplier Quotation
• Re-order level and auto MR generation
• Sales Order Management
• Sales Team & Sales Partner
• Pricing Rule and Promotional schemes
• Payment Terms
• Reports

Manufacturing Module

• Master Data and Settings
• BOM and Multilevel BOM
• Production & Material Planning
• Work Order and Work Order with Operations
• Subcontracting Cycle
• Reports

HR Management

• Employee Master Data & Lifecycle Management
• Staffing Plan
• Attendance and Leave Management
• Expense Claim Cycle
• Reports

Payroll Management

• Payroll Setup
• Salary Structure and Assignment
• Employee Tax Exemption Cycle
• Additional Benefit
• Reports

Project, CRM and Support

• CRM Setup and Cycle
• Project Management
• Support Setup and Cycle
• Reports

E-Commerce and Website Management

• E-Commerce Set up
• Website Set up