Shivamrut ERP

Indent Approval...

The management team can approve by the rights allocated basis.

Like in Indent requisition if the manager is authorized to approve the departmental valuation based approval.

Order Approval...

Multiple orders like Purchase Order, Sales Order, Marketing Sales Order, Manual Sales Order, Dealer Sales Order.

User can see the current position of Order. availability of current stock. the scheme status.

Purchase Order..

Best of it he can edit the order and approve the limited quantity.

Sales Order.. The pending amount from the current order , party Current receivable position , even user have right to see the ledger and record of stock ordered till date.

Dealer Order..

Approval of Order and the UTR number verification. The application allows Dealer to place order from Mobile it's self. The authorized person say fine and then system accept the order from application.

Manager Report.

Every department wise report has been design like production, Purchase, Sales, Finance, Project, Human Resource.

Production ..

RM and SF Variance Report

Batch Production.

Production Report surplus and lags in order to production

Purchase..

Order to Quotation Difference.

Order status report.

Budget for Raw material from particular project.

Quality Norm Reports

Sales..

Market Current order Position

Target and Actual Sales Variance.

Pending for Invoice with Party Details

Finance..

Budget Report

Account Receivables.

Accounts Payable

Cash and Bank Position.

executive level report..

Here basic reports has been given like sales book , Purchase Books, Todays production, Current Dispatch production.