eresource nfra ERP

Product Tour

Admin Module

Employee Creation Add new recordSaveDeletePrintExportSECURITY LEVELEmail- CodeSMS-CodeAssign time and days of work to be done by employee on ERPADMIN FEATURESRole wise Access to employee

Role AccessAssign Role

Company Wise Branch Wise Module Wise Form wise

Assign particularCompanyBranchModule Formfrom list to particularrole

Work flow configurationYou can set the target for employees as per their role. Work flow of the employees will be automatically notified to the reporting authority. Access control of the formSave, Delete, Print, Export, New, Search

Auto NotificationTarget Wise approvals

Transaction settingsHierarchy wise visibilityModification authorityApproval authority

CRMCRM in eresource NFRA provides better customer service, cross-sell and up-sell more effectively, close deals, retain current customers and better understand who your customer are. Organizations frequently look for ways to personalize online experiences with tools that are provided with the CRM module. The CRM module enables interactions with customers. The module organizes, automates and synchronizes sales, marketing, customer service, and technical support.

Customer Relation ManagementCRM Features

From Lead to Order Finalization, Including EstimationDashboard

CRM Dashboard for CRM Users.

Lead GenerationSearch Leads, Add New Leads, Save Current Leads, Delete Leads and PrintLead RequirementsCan add Additional Contact Person details of the CompanySchedule a meeting / Call and Other reminders

BOQ DetailsGeneral detailsSales EnquiryContain information of Client ,Consultant ,Architect AgentsAttachmentof any type of file

EstimationNet Profit BOQ Details Profit & OverheadAdd MaterialAdd new BOQMaterial AmountInstallation Amount Net AmountAdd BOQ ServicesAdd Installation

Sales Order All financial term and condition of sales order

Master

Item MasterItem general DetailsList last purchaseprice against each UOMtag with different vendorsItem ConfigurationMaster features List

Assemble Master Customizable parameterItem Summary Assembly ComponentCreate item checklist

Client Master Client Specific term Client address book Active client or notClient master enable you to keep the complete information of the client including credit information, term and condition, billing dispatch information and general details.

PurchasePurchase Management module streamlines procurement of required raw materials, sub assembly and other non-inventory materials. It automates the processes of identifying potential suppliers, Supplier Evaluation, Supplier Quote Evaluation, awarding purchase order to the supplier, and billing processes.

Purchase Date wise todays event list List of all task Features of Purchase

Purchase Enquiry Item Details Suppliers against Item Details Terms and condition

Purchase OrderSent email directly from the systemGain control over the procurement General Details Delivery Details

Purchase Order Terms and ConditionsCancellation DetailsBudget Control on purchaseBudget Control Category

All vendors quotes are available in one placeQuotation ComparisionComparision ButtonComparision report after clicking compare button

PMCYou can schedule and plan the project, concurrently export resources and assignment duration, link activities and immediately view the bar chart. Planned and unplanned BOQ can also be viewed. The user can also capture project status/ project progress at real time using this module.

Project ConfigurationDistribution of fundsFund ControlBudget Validationwith different alerts PMC Features

Where you can control on your project budget...

Plan Creation...Progress reflects fromwork progress in siteEngineering plan

Bill Of MaterialReport to view all materialMRP Viewshows all planned & unplanned material

StoresYou can keep track of stock detail online from the warehouse or from the project site

Indent

Stock DetailsWhere you can see available stock in ware house as well as project site

GRN(Goods Receipt Note)Delivery location in ware house or siteItem detailsWhere you can send the note to the supplier for received items

Billing Billing Module gives you the ability to create invoices for client, subcontractors, suppliers. When you use the System to generate and print invoices, the amounts are automatically posted to the General Ledger Chart of Accounts.

Delivery OrderBilling & Contract FeaturesItem Reference Code Item DescriptionQuantityDelivery Details

Sales InvoiceDelivery Order DetailsDelivery Order Item DetailsCustomer general details

Site Engineering PortalWith the on-site Portal, information can easily be rolled out across multiple regions, subsidiaries, and divisions from your work station. The module help you with a lot of time saving. The module also keeps watch on your resources. You can manage workforce attendence, stocks, salary and more.

MRV (Material Requisition VochureProject General Details

Project Item Details Details SEP FeaturesProject name for which material is required

Date upto which material is required

Labour Attendence Where the site engineer can take the attendence of avaliable resource on site involve in projectType of resource

Task assigned to employee

Material ConsumptionDetails of the item consumed on project

Consumed Quantity

Contact UsAddressTMA House, 1st Floor, Road No:16Plot No. 6, Wagle Industrial EstateThane (West) 400 604, Maharashtra

+91 22 41118000/8049(50 lines)www.eresourceerp.com