linkedin
  • Become a Seller

Get Free Advice

Get Quote

Focus i logo
Gallery Best ERP Accounting System for Automated Finance Management | Focus i
focus i-erp focus i-features focus i-security
play Best ERP Accounting System for Automated Finance Management | Focus i
focus i-erp
focus i-features
focus i-security

Focus i

Brand : Focus Softnet

Price On Request

Save Extra with 2 Offers

  • offer_icon Save upto 28%, Get GST Invoice on your business purchase |
  • offer_icon Buy Now & Pay Later, Check offer on payment page.

Focus i is a revolutionary manufacturing erp software that combines business intelligence (BI) tools with traditional ERP implementations enabling users to run statistical models, analyze data, extract, and generate business intelligence reports on the go. Focus i manufacturing erp modules: Financ...Read more

  • AdviceGet Instant Expert
    Advice
  • PaymentSafe & Secure
    Payment
  • GuaranteedAssured Best Price
    Guaranteed

Focus i Software Pricing, Features & Reviews

 

Focus i is a revolutionary manufacturing erp software that combines business intelligence (BI) tools with traditional ERP implementations enabling users to run statistical models, analyze data, extract, and generate business intelligence reports on the go.

Focus i manufacturing erp modules:

  • Financial Accounting: This extensive module facilitates budgeting & planning, accounts receivables, accounts payables, cash & bank, general ledger and management information system for smooth and effective financial administration in the enterprises.
  • Inventory Warehousing- Facilitates great modules such as inventory control, warehouse management, RMA management and batch management for effective and smooth functionality.
  • Pay Roll & HR Management- Manages all the HR and payroll processes that include recruitment, employee and vacation management, ESS, requisition request, multiple CV definitions, joining, appraisal dates, earnings, deductions and leaves information, leave applications and leave approvals, etc.
  • Fixed Asset Management- Asset tracking and management has been facilitated with this module effectively. Businesses can add and remove value or components, and store the details about capitalization of assets, transfer of assets, and schedule depreciation. The module allows conversion of assets and retires the assets. Various customizable reports are available in the module.
  • Production and Planning- Provides effective planning and production that includes planning for orders/fore case, independent orders, scheduling and also provides quality control that keeps a check on process check, user defined Q.C parameters, rejection management and managing material returns from shop floor.
  • Material Planning- Helps in material planning that includes purchase plans based on history of sales order/forecast, requirement analyses based on bill of material, supplier analyses based on credit limit, lead time and best rate, purchase requisition/order generation from purchase planning.
  • Job/Project Costing- Estimation, completed job/project list, incomplete job/project list, project status report, project wise profit & expense, standard costing v/s project costing, materials shortfall report can be well maintained in this module with an advantage of inventory and finance integration.
  • Point of Sales- Integration of OPOS/COM based POS, integration to pole display, cash-drawer and credit card, partial credit/cash invoice, multi-currency invoicing, manager approval for discounts/returns end of session reporting posting to GL can be accomplished in this module.
  • System Tools- Provides different tools that include unlimited tags/dimensions for capturing data, user definable work flow definition for process, multiple level authorizations for all modules, configure documents and much more.
  • Business Intelligence- Provides user definable desktops to add info/gauges/reports/graphs, enables graphical interface to all reports, helps analyse all report data based on pivots views, defines key point indicators with user definable colouring scheme and icon indicators, refines reports to filter, enables link and zoom to different reports.
  • Supply Chain Management- User defined procurement flow helps define workflow from requisition to purchase order, processing to material receipt & supplier invoice and user defined sales flow defines workflow of sales process effectively.

Focus i Pricing & Plans

Focus i price is available on request

Looking for pricing details, customization requirements or have other queries? We are just a click away.

Get Focus i Demo

We make it happen! Get your hands on the best solution based on your needs.

Interacted

Focus i Features

Core Functionalities

  • icon_check Payroll Management Streamlines the process of calculating employee salaries, tax deductions, and benefits.
  • icon_check Branch Management It allows businesses to manage financial transactions, reports, and data specific to different branches or locations, ensuring
  • icon_check Sales Management It consists of tracking sales transactions, managing customer accounts, and generating reports on sales performance.
  • icon_check Tax Management It automates the calculation, tracking, and reporting of various taxes.
  • icon_check Asset Management Consists of tracking & managing a company's assets throughout their lifecycle.
  • icon_check Transaction Management Tracks, records, and categorizes financial transactions for accurate reporting.
  • icon_check Time & Expenses Management It is a process of recording, tracking, and managing employee working hours and business-related expenses.
  • icon_check Accounts Payable Refers to the money a business owes to its suppliers or vendors for goods or services purchased on credit.
  • icon_check Accounts Receivable It represents money owed to a business by its customers or clients for goods or services delivered but not yet paid for.
  • icon_check Fund Accounting It is a method of segregating resources into self-balancing sets of accounts, or funds, according to their intended use or
  • icon_check General Ledger It is a comprehensive record of all a business's financial transactions, categorized by accounts.
  • icon_check Quotation & Estimates Offers detailed price estimates to clients before finalizing sales, while estimates offer preliminary cost projections.
  • icon_check Statutory Compliances Ensures adherence to legal regulations such as tax laws, payroll requirements, and financial reporting standards.
  • icon_check Alerts & Notifications They are automated messages that inform users of important financial events, deadlines, or discrepancies.
  • icon_check Bank Reconciliation It is a process of comparing the balances in the company's records with the balances shown on the bank statement.
  • icon_check Collection Management A robust field that involves tracking & managing receivables, including invoicing, payment reminders, & follow-ups.
  • icon_check Receipt Management It involves capturing, organizing, & storing digital copies of receipts for expenses & purchases.
  • icon_check Document Management Refers to the digital storage, organization, & retrieval of financial documents & records.
  • icon_check Batch Management It enables users to handle multiple transactions collectively, streamlining processes such as invoicing, payments, and updates.
  • icon_check Credit / Debit Note A credit note is issued to reduce the amount a customer owes, typically due to returns or overpayments.
  • icon_check Multi Currency Support Refers to the software's capability to handle transactions, reporting, and financial management in multiple currencies.
  • icon_check Bookkeeping Capabilities Involves recording and managing financial transactions, tracking income and expenses, and keeping records current.
  • icon_check Bank Settlement Refers to the process of reconciling transactions between a company's bank account records & its accounting system.
  • icon_check Cost Centres A vital unit where costs are allocated for internal tracking & management purposes.
  • icon_check Fixed Asset Register (FAR) Management A Fixed Asset Register tracks and manages a company's fixed assets, including their acquisition cost, depreciation, and current
  • icon_check Trial Balance Preparation It consists of compiling and listing all ledger accounts and their balances to verify the accuracy of recorded transactions.
  • icon_check Gst Report Preparations Involves the process of compiling data on Goods and Services Tax (GST) transactions from various financial records within an
  • icon_check Return Filings Return filings are crucial in accounting software, where businesses prepare and submit tax returns to relevant authorities.
  • icon_check Tds Report Generations Includes the automated creation of reports detailing Tax Deducted at Source (TDS) from payments made to vendors or contractors.
  • icon_check GST Input Reconciliations Involves matching the Input Tax Credit (ITC) claimed on purchases with the GST details provided by suppliers.
  • icon_check Variant Analysis Includes comparing & evaluating different versions or scenarios of financial data to identify variations, discrepancies, or
  • icon_check Broker Management Involves tracking & managing broker transactions, commissions, & related financial activities to streamline brokerage
  • icon_check Claims Management Includes tracking, processing, & settling claims efficiently, ensuring accurate record-keeping and financial reporting.

Billing & Invoicing

  • icon_check Payment Processing Refers to the handling of electronic transactions between buyers & sellers, ensuring the secure transfer of funds.
  • icon_check Bill Of Materials (BOM) Refers to a detailed list of raw materials, components, and instructions required to manufacture a product.
  • icon_check E-Way Bill Generation E-Way Bill Generation involves creating and managing electronic invoices required for the transportation of goods under GST
  • icon_check Payment Tracking Monitors and records incoming and outgoing payments, ensuring accurate financial records and timely reconciliation.
  • icon_check Invoice Processing It includes receiving and managing invoices from vendors or suppliers to ensure accurate payment and financial record-keeping.
  • icon_check Automatic Payment Reminders Automatic payment reminders are notifications sent to remind customers of upcoming payments.

Retail and Point of Sale

  • icon_check Point of Sale (POS) Integrates sales transactions with financial records, facilitating real-time inventory management and streamlined reporting.
  • icon_check Retail Management Consists of features for tracking inventory levels, sales transactions, & customer data along with generating reports for

Project and Workflow Management

  • icon_check Production Management It involves tracking & controlling the manufacturing process, including inventory levels, work orders, and production costs.
  • icon_check Transaction Management Tracks, records, and categorizes financial transactions for accurate reporting.
  • icon_check Time & Expenses Management It is a process of recording, tracking, and managing employee working hours and business-related expenses.
  • icon_check Workflow Management Streamlines tasks automate processes and enhances team collaboration for efficient operations.
  • icon_check Project Accounting Project accounting tracks & manages financial information & activities specific to individuals or jobs.
  • icon_check Facility Management Refers to the tools used to track and manage the operational costs, maintenance, and usage of physical assets or facilities.

Inventory and Supply Chain Management

  • icon_check Warehouse Management Optimizes inventory, controls stock levels, and manages orders and shipments efficiently.
  • icon_check Distribution Management Involves tracking & managing the flow of goods from suppliers to customers, including inventory control.
  • icon_check Supply Chain Management Streamlines procurement, inventory, and logistics for efficient financial oversight.
  • icon_check Product Management It includes overseeing the development and enhancement of features related to tracking, managing, and reporting financial data.
  • icon_check Stock Management It includes tracking inventory levels, monitoring stock movements, & managing reorder points.
  • icon_check Inventory Management It involves tracking, managing, and optimizing the stock of goods and materials.
  • icon_check Store Management Helps track inventory, manage stock levels, and streamline purchase and sales processes.
  • icon_check Item Master A centralised database where detailed information about each inventory item or product is stored.
  • icon_check Delivery Management It consists of tracking and managing the delivery of goods or services to customers, including scheduling, logistics, & more.
  • icon_check Vendor & Supplier Management Tracks interactions, manages invoices and monitors payments for efficient procurement.
  • icon_check Inventory Reconciliation Refers to the process of matching the inventory records in an accounting system with physical inventory.
  • icon_check Barcode Scanning It streamlines inventory management by automatically tracking & recording product information.

Sales and CRM

  • icon_check Sales Management It consists of tracking sales transactions, managing customer accounts, and generating reports on sales performance.
  • icon_check Customer Management It involves tracking & managing customer information, transactions, & interactions to streamline billing, payments, &
  • icon_check Order Management Handles the processing, tracking, & fulfilment of customer orders, thereby integrating them with inventory & financial
  • icon_check Quotation & Estimates Offers detailed price estimates to clients before finalizing sales, while estimates offer preliminary cost projections.
  • icon_check CRM Capabilities CRM capabilities are integrated to streamline & optimize the business processes associated with customer management.
  • icon_check Loyalty Program Tracks and manages rewards or incentives given to customers for their continued business.

Financial Management

  • icon_check Budgeting & Forecasting They are vital financial planning tools businesses use to estimate future revenue & cash flow.
  • icon_check Revenue Management Refers to the systematic process of predicting, analyzing, & optimizing an organization's income by managing pricing &
  • icon_check Fund Accounting It is a method of segregating resources into self-balancing sets of accounts, or funds, according to their intended use or
  • icon_check Cash Flow Management Used for tracking, analyzing, & optimizing the net amount of cash receipts, barring cash expenses.
  • icon_check Fund Planning Defined as a process of forecasting & managing the inflows and the outflows of cash.
  • icon_check Net Worth Management Defined as a process of tracking and managing an individual or organization's total assets and liabilities.
  • icon_check Cash and Bank Management It tracks and manages all cash inflows and outflows, including bank transactions and cash payments/receipts.
  • icon_check Financial Planning & Analysis It includes forecasting future financial performance based on historical data, and budgeting for expenses and revenue.

Integrations Supported

  • icon_check Import / Export Management Refers to the ability to transfer financial data in and out of the system, enabling seamless integration with various apps.

Analytics and Reporting

  • icon_check Financial Accounting and Reporting It involves tracking and managing a company's fixed assets, such as equipment, vehicles, and buildings.
  • icon_check Profit Centers Defined as a segment within a business that is responsible for generating profits.
  • icon_check Profit & Loss It shows revenues, costs, and expenses to determine net profit or loss for a period.
  • icon_check Audit Management Refers to a process of preparing for & conducting audits by organizing & tracking audit-related activities.
  • icon_check Gross Profit Refers to the difference between revenue from sales and the cost of goods sold.
  • icon_check Ratio Analysis It includes evaluating financial ratios derived from financial statements to assess a company's performance.
  • icon_check Net Profit Management Involves calculating, analyzing, & reporting the net profit earned by a business after deducting all expenses.
  • icon_check Financial Statement Generation & Analysis Refers to the process of automatically creating financial reports like balance sheets & income statements.

Administrative Features

  • icon_check Self Service Portal Allows users to access and manage their financial information independently, including viewing reports, submitting invoices, and
  • icon_check Admin Controls Allows administrators to manage user access, set permissions, and oversee the security of financial data within the system.
  • icon_check Backup & Restore A process of creating a copy of data (backup) to prevent data loss and retrieving that data (restore) to recover the system to
  • icon_check User Access Management Includes roles, permissions, access control, and activity tracking to ensure secure operations.
  • icon_check Ledger Scrutiny Ledger scrutiny involves a detailed examination of financial records to ensure accuracy, completeness, and compliance.
  • icon_check Facility Management Refers to the tools used to track and manage the operational costs, maintenance, and usage of physical assets or facilities.

Focus i Specifications

  • Supported Platforms :
  • Device:
  • Deployment :
  • Suitable For :
  • Business Specific:
  • Business Size:
  • Customer Support:
  • Training:
  • Language:
  • Windows
  • Desktop
  • Web-Based
  • All Industries
  • All Businesses
  • Small Business, Startups, Medium Business, Enterprises
  • Email, Communities
  • Videos
  • English

Focus i Reviews and Ratings

banner

Would you like to review this product?

Submit Reviews

Focus Softnet Company Details

Brand Name Focus Softnet
Information Focus Softnet is a global ERP solutions provider with a rich history of innovation and growth. From the first ever product launch, the emphasis was always given to R&D and to build feature-rich products based on state-of-the-art technologies.
Founded Year 1992
Director/Founders Mir Ahmed Ali Khan, Mir Hasnain Ali Khan
Company Size 501-1000 Employees
Other Products Focus POS, Focus WMS, Centra REMS, Focus MRP, Focus X

Focus i FAQ

A ERP project is dependent on number of modules to be implemented and requirements to be accomplished. Usually, an ERP implementation gets delayed due to failure in understanding two things--- “Must have” and “Nice to have” aspects. Companies that aim to install ERP, struggle between identifying and prioritizing the “Must have” and “Nice to have” aspects. Implementation time is reduced if a company is decisive in what they want implemented. Focus Softnet, with the help of proven best practices has been successful in implementing an ERP application within 90 days.
A Yes. Focus Softnet has been successful in providing integrations with 3rd party applications and with external modules (customer specific business interface). It is a fact that the integration requirements are not generic, since the solution and the architecture of each product to be integrated varies. Focus Softnet, performs business process study of the application to be integrated, and designs the connectors that enables the flow of data. We have technical know-how and expertise to handle simple to complex integrations.
A No ERP can fit 100% for a particular business or company. However, the customization available through external module integration called Application Programming interfaces (API) would allow FOCUS ERP to fit to the way you do business. Focus Softnet conducts a detailed study of client requirements to determine the customization required to be deployed within FOCUS ERP to offer a complete solution which will enable the clients to run their business with their standard operating methods.
A ROI normally varies from client to client with reference to their business activities and the effective implementation. Based on our current study of our client base, the typical ROI period is twelve to eighteen months.
A Having signed SLA, FOCUS offers all the updates free of cost and it can be easily updated. Client will get complete instructions online, through email or by any electronic format intimating the updates and things to do to update. Apart from release updates, Focus would also release new versions which changes the way the ERP functions. These upgrades are provided at the differential cost of earlier version and the new version to existing clients. Focus assures data compatibility between versions.

Focus i Alternatives

See All
Why Choose Techjockey?

Software icon representing 20,000+ Software Listed 20,000+ Software Listed

Price tag icon for best price guarantee Best Price Guaranteed

Expert consultation icon Free Expert Consultation

Happy customer icon representing 2 million+ customers 2M+ Happy Customers