• Optimized expense solution
• Effectively Monitor and control spend
• Visibility into actual spend vs budget
• elegant reporting of expenses
• complete audit visibility
• Streamlined Expense processing
• accurate accounting and reimbursements
• central place for employees to submit and approve expense reports

• Efficiently manage complex fulfillment process
• See summary or detail view of inventory positions
• Provide sub-inventory, location, lot, and serial control
• Replenish, count, adjust, transfer, and manage status
• Create and customize the status reports
• View pending tasks and exceptions on the dashboards
• Product cost and margin analysis
• Lot and Batch control
• Multiple units of Measure
• Stock Transfers
• Inventory Adjustments

• Purchase Order Requisition & Approvals:-Purchase requests from various departments can be captured and approved.
• Purchase order gets created along with items, Vendor and payment terms, payment mode. As soon as purchase order is saved, an email will be triggered to supplier
• Purchase Bills:-Purchase Bill/Invoice can be created based on Item receipt / Purchase Order level. 
• Purchase Returns:-Product Returns can be sent to supplier based on the purchase Bill or Purchase order number. Debit Memo will be generated after sending returns to Vendor.

• Various levels of Taxes creation
• Setting up Taxes with diverse types of Account (Liability / Expense)
• Tax Grouping
• Supporting VAT & Service Tax
• Input Tax Credit handling
• Reverse Charge Mechanism
• All transaction documents with GST Compliance
• GST Compliances
• Integration with Cleartax for automatic GST Filing

This module helps to set up Warehousing functionality and enable inbound and outbound
operations along with Advanced Bin Management.

• Accounts Receivable (A/R)
• Accounts Payable (A/P)
• Bank Register
• BRS (Bank Reconciliation)
• Cash Register
• Day Report
• A/P & A/R Aging reports
• General Ledger
• Profit & Loss (Income statement)
• Balance Sheet
• Various reports on Sales
• Various reports on Purchase