PRODUCT

The Modules

ROLE MANAGEMENT
Role management ensures users have appropriate
HUMAN CAPITAL MANAGEMENT
Human Capital Management optimizes
FINANCE & ACCOUNT MANAGEMENT
Finance & Account Management handles
ASSET MANAGEMENT
Asset Management oversees the acquisition
PURCHASE MANAGEMENT
Purchase Management streamlines the
DAK MANAGEMENT
DAK Management handles the receipt
MIS & REPORTS
MIS & Reports provide comprehensive data

The Features

OPEN SOURCE PLATFORM
Harnessing linear programming, genetic algorithms
QUICK TO DEPLOY
With intuitive applications and tailored dashboards
READY TO DEPLOY
With intuitive applications and tailored dashboards
REAL TIME REPORTING
With intuitive applications and tailored dashboards
ON PREMISE OR CLOUD DEPLOYMENT
With intuitive applications and tailored dashboards
ACCOUNTING STANDARDS COMPLIANT
With intuitive applications and tailored dashboards

Human Capital

  • Add/Update Employee details
  • Add/Update Employee Pay structure
  • Give Promotion to Employees
  • View Promotion - Report
  • Give MACP to Employees
  • View MACP - Report
  • View Employee Increment
    – Report
  • Leave Management
    • Manage and View leave
    • Allocate Leave
    • Update Leave
    • View Leave – Report
  • Holiday Management
    • Add Holiday Calendar
    • Manage Holiday List
  • Tour & Travel
    • Apply Tour
    • Approve Tour and Adjust Leave
  • Attendance Management
    • Upload Attendance
    • Manage / View Attendance

FINANCE & ACCOUNTS

  • Add/Update Master records
    • Account
    • Bank & Bank Rates
    • Asset
    • Party
  • Accounts Payable
    • Enter Payable Voucher, Approve Voucher, Release Voucher, Pay Voucher & View Voucher – Report
    • Enter Contra Voucher & View Voucher – Report
    • Enter Buyback Voucher, Make Payment & View Voucher – Report
    • Enter Monthly TDS/TDS on GST, GST & View Voucher – Report
  • Accounts Receivable
    • Enter Receivable Voucher, Receive Payment & View Voucher – Report
  • General Ledger
    • Enter Journal / Adjustment Voucher & View Voucher Report
  • Payroll
    • Generate Single & All Employee Payroll
    • Add/Update Arrear Percentage
    • Generate Single and All Employee Arrear Payroll
    • Calculate Arrear Payment
    • View Reports – Payroll, NPS, GSLI
    • Net Salary Payable & Deductions
  • GPF
    • Enter Term Deposit
    • Enter Interest Accrued
    • View Reports - GPF
  • Stipend
    • Upload Stipend
    • Enter Voucher for Stipend Received & Payment
    • View Reports - Stipend, Balance sheet, Income & Expenditure etc.
  • Advance & Loan
    • Approve Loan
    • Recover Loan
    • View Loan Recovery – Report
  • Pension
    • Generate single and all employee pension
    • Add / Update Arrear Percentage
    • Arrear calculation
    • View Reports - Pension Register, Arrears
ASSET
  • Add New Asset
  • Buyback Asset
  • Dispose Asset
  • Asset List – Report
  • Run Depreciation
PURCHASE & STORE
  • Raise Indent
  • Approve indent
  • Issue Indent
  • Create & Approve Purchase Request
  • Create Purchase Order
  • Create Asset Receive Note
  • Receive ARN
  • View Stock – Consumable and Non Consumable Assets
DAK
  • Receive DAK
  • Update DAK
  • Forward DAK
  • View Report - Diary Register, DAK History, & Search DAK
  • Receive Receipt - Bill, Closed, etc.
BATCH PROCESS
  • Opening Balance Update
  • Bank / Cash Balance Update
  • GL balance Posting
  • Rectification Entries
MIS & REPORTS
  • Balance Sheet & Schedules
  • Income Expenditure & Schedules
  • Receipt & Payments