Quick Service POS System


The quick service POS that keeps customers and employees loyal

Deliver excellent experiences to your customers and employees



When speed of service is at the heart of your business, you need a POS system that can keep up with the pace and help you accelerate.

 

Openbravo provides a cloud-based quick service POS system designed to provide exceptionally fast, accurate service from a variety of touchpoints that both your customers and employees will value.

 

Built on a flexible and modular technology platform, it provides rich functionality and simplifies the integration with third-party software and hardware, thus allowing restaurant chains to leverage prior technology investments and to be better prepared for future growth.



A POS designed for speed, customer service and operational efficiency





Financial Management Human Resource Management Sales Management (Export) with CRMProcurement (Import)ManagementWarehouse/Inventory ManagementRecurring Billing ManagementProduction/ Manufacturing Excution SystemProject and Services ManagementMaster Data Management

Financial Management

Setup

1.     Financial Accounting

2.      Bank

3.      Tax Register Type

4.      Cashbook

5.      Remittance Type

6.      Promissory Note Format

7.      Payment Method

8.      Matching Algorithm

9.      Bank File Format

10.  Execution Process

11.  Fiscal Calendar

12.  Account Tree

13.  Accounting Dimension

14.  Accounting Schema

15.  Accounting Process

16.  G/L Item

17.  Account Combination

18.  G/L Category

19.  Document Type

20.  Document Sequence

21.  Tax Category

22.  Tax Rate

23.  Business Partner Tax

24.  Category

25.  ABC Activity

26.  Resubmit Posting

  1. Accounting templates

Transaction

1.      Payment Out

2.      Payment Proposal

3.      Payment In

4.      Financial Account

5.      Payment Execution

6.      Payment Run

7.      Bank Statement

8.      Tax Payment

9.      Cash Journal

10.  Funds Transfer

11.  Remittance

12.  Payment Status Management

13.  Manual Settlement

14.  G/L Journal

15.  Budget

16.  Create Budget Reports in Excel

17.  Open/Close Period Control

Report

1.      Bank Report

2.      Cash Report

3.      Cashflow Forecast

4.      Payment Report

5.      Payment Aging Balance

6.      Invoice Taxes Report

7.      Payment Tracker

8.      Bank Payment Voucher

9.      Bank Receipt Voucher

10.  Cash Payment Voucher

11.  Cash Receipt Voucher

12.  Journal Voucher

13.  Transfer Voucher

14.  Ratio Analysis

15.  Balance sheet and P&L structure

16.  Trial Balance Report

17.  Cash Flow Statement Direct without Ref

18.  Cash flow statement direct

19.  Cash Flow Statement Indirect without Ref.

20.  Cash flow statement indirect

21.  Change In Equity

22.  General Ledger Report

23.  General Ledger Journal

24.  Not Posted Transaction Report

Human Resource Management

1. HR Setup  

• Department Setup

• Designation Setup

• Document Setup

• Pay Scale

• Pay Grade Setup

• Loan Setup

• Holiday Setup

•  Holiday Year

• Leave Setup

• Leave Plan

• Shift Information

• Roster Set up

• Roster Schedule


2. Employee Management



• Keeping records of employee personal, educational, professional data

• Compensation history, payroll deductions, bonuses, court orders etc.

• Employee financial information management, such as - Loans, Incentives, and Advances

• Managing salary structure and making changes to salary records

• Employee Promotion and transfer 

• End of service and Resign Letter



3.  Attendance Management

• Daily Punch In

• Daily Punch Out

• Attendance Raw data(Machine Attendance data)

• Daily attendance Data

• Monthly Attendance Data



4. Leave Management


• Leave and Leave Application by Employee Self 

• Leave Type(Casual, Sick, Annual  etc.)

• Leave Approval By Manager and HR 

• Leave application and approval processes

• Maintaining leave accounts and controlling leave balances

• Tracking holidays

• Tracking daily attendance and Integrating with data from attendance devices

• In & Out Time

• Shift Information 

• Employee Assign in shift  

• Roster Management

• Shift Change Schedule


5. Payroll Management 

• Pay Scale

• Pay Grade 

• Pay Item (Basic, House Rent, Transport , Tax etc)

• Employee Salary Setup

• Employee Salary Process

• Salary deduction system as per present

• Pay Slip 

• Provident Fund

• Vat and Tax Calculation


        6. User Management

• User Permission

• Security based User Control Based


Reports

1.      Employee Current Status

2.      Daily Present Report

3.      Daily Absent Report

4.      Daily Leave Report

5.      Daily Punch Error Report

6.      Shift wise Report

7.       List of Current Employees

8.       Employee ID Card (Bangla/English)

9.       Leave Application Report

10.    Leave Details Report

11.    Leave Report Summary

12.    Duty Joining Report

13.    Pay Slip (Bangla, Engligh)

14.    End of Service Settlement Acknowledge

15.    Appointment Letter

16.    Confirmation Letter

17.    Increment Report

18.    Monthly Employee Attendance

19.    Daily Present Report

20.    Daily Absent Report

21.    Punch Missing Report

22.    Daily Attendance Summary

23.    Monthly Attendance Details(Partial, Monthly)

24.    Roster Management

25.    Production based Salary Report(Partial or Full)

26.    Monthly Salary Settlement Details (Partial, Monthly)

27.    Monthly Salary Statement Summary (Partial, Monthly)

28.    Salary Sheet by Cash Payment(Partial, Monthly)

29.    Salary Sheet by Cash Payment (Partial, Monthly)

30.    Bonus Statement

31.    Loan Report

32.    Salary Report

33.    Employee JOB Card

                34. Employee Pay Slip Department Wise

Sales Management (Export) with CRM

CRM

1. Lead/Account/Activity

2. VOIP, Email and SMS Processing

Sales Management

1. Sales Quotation 

2. Sales Order

3. Goods Shipment

4. Return Management

5. Sales Invoices

6. Commission Payments

7. Sales Order Report

8. Sales Invoice Report

9. Sales Dimension Report(Daily,Monthly,Yearly)

10. Sales Invoice Dimension Report(Daily,Monthly,Yearly)

11. SR Wise Sales Report

12. Shipment Dimension Reports (Daily,Monthly,Yearly)

Mobile Sales Management

• Browsing products with pictures

• Searching products for Sales

• Assigning Customer to Ticket 

• Assigned anonymous customer can be changed any time

• Receipt properties can be edited before printing


Corporate Sales Management

Sales  Management

Sales Order

Sales Invoice

Goods Shipment

Sales Return from customer /Distributor

Product Damage from Customer /Distributor

Return material Receipt from customer /Distributor

Create Shipment from order

Create Invoice from Orders

Commission Payment

Product code wise Posting by distributor’s name and unique code.

Reports

Sales Order Report (Daily ,Weekly ,Monthly, Yearly)

Sales Dimensional Report (Daily ,Weekly ,Monthly, Yearly)

Goods shipment Dimensional Report (Daily ,Weekly ,Monthly, Yearly)

Sales Invoice Dimensional Report(Daily ,Weekly ,Monthly, Yearly)

Sales Invoice Report (Daily ,Weekly ,Monthly, Yearly)

Customer Invoice Report (Daily ,Weekly ,Monthly, Yearly)

Corporate Customer Ledger Report (Daily ,Weekly ,Monthly, Yearly)



Dealer Sales Management
Sales  Management
Sales Region
Sales Order
Sales Invoice
Goods Shipment
Sales Return from customer /Distributor
Product Damage from Customer /Distributor
Return material Receipt from customer /Distributor
Create Shipment from order
Create Invoice from Orders
Commission Payment
Product code wise Posting by distributor’s name and unique code.
Reports
Sales Order Report (Daily ,Weekly ,Monthly, Yearly)
Sales Dimensional Report (Daily ,Weekly ,Monthly, Yearly)
Goods shipment Dimensional Report (Daily ,Weekly ,Monthly, Yearly)
Sales Invoice Dimensional Report(Daily ,Weekly ,Monthly, Yearly)
Sales Invoice Report (Daily ,Weekly ,Monthly, Yearly)
Customer Invoice Report (Daily ,Weekly ,Monthly, Yearly)

Point of Sales(POS)
1. Adding Product
Scanning UPC/EAN barcodes
Browsing products with pictures
Searching for products
2. Assigning Customer to Ticket 
Assigned anonymous customer can be changed any time
Receipt properties can be edited before printing
3. Paying For Order
Payment can be made by(Cash, Credit, Check etc)
4. Cash Management
• Cash Up
Reviewing pending tickets
Counting cash and other monetary assets 
Register differences
Print cash up report
Cash withdrawal from till
Cash deposit into till
5. Reports
Nemours financial and stock reports
Cash reports by POS terminal and by dates
Average cart by store and by dates
Sales reports by POS terminal 
Sales reports by agent
Inventory reports
Sales Invoice Dimensional Report
Stock Report
Sales Dimensional Report
Warehouse Control Report



Procurement (Import)Management

1. 1. Purchase Rates, 

2. Purchase Requisition

3. Request from Supply

4. Purchase orders, 

5. Goods receipts, 

6. Purchase Invoice registration and accounting

7. LC Information

8. Performa Invoice

9. Landed Cost

10. Pending Goods Receipts

1. Purchase Order Report

2. Purchase Invoice Report

3. Purchase  Dimension Report

4. Purchase  Invoice Dimension Report

11. Purchase  Receipt Dimension Reports

12. Relationship between orders, delivery notes and invoices.

13. Expense Invoices.

14. Massive printing of documents.

15. Purchasing order reports, vendor invoices.

16. Mobile Purchase and Approval


Warehouse/Inventory Management

1. Optimize inventory and customer satisfaction

1. Warehouses and bins, 

2. warehouse units, lots, serial numbers, packages, labels, receipts and deliveries, 

3. Return to vendor

4. Material/Assets  Receipts

5. Material/Assets  Receipts from another Project

6. Goods Movements between warehouses, inventories, stock valuation, transport, etc.

7. Warehouses and storage bins (multiple warehouse use available).

8. Stock products in multiple units (for example in kilograms and boxes).

9. Personalized product attributes in the warehouse (color, size, quality description, etc.).

10. Lot and serial numbers.

11. Management of bundles in warehouses.

12. Restocking control.

13. Traceability configurable by product.

14. Movement among warehouses.

15. Physical inventory. 

16. Reports of movements, tracking, stock, arrivals/departures, expiry, inventories, locations, etc. Personalized reports.

17. Mobile Pick and Drop


Raw Materials and Finished Goods Inventory
Optimize inventory and customer satisfaction
1. Warehouses and bins, 
2. warehouse units, lots, serial numbers, packages, labels, receipts and deliveries, 
3. Return to vendor
4. Material/Assets  Receipts
5. Material/Assets  Receipts from another Project
6. Goods Movements between warehouses, inventories, stock valuation, transport, etc.
7. Warehouses and storage bins (multiple warehouse use available).
8. Stock products in multiple units (for example in kilograms and boxes).
9. Personalized product attributes in the warehouse (color, size, quality description, etc.).
10. Lot and serial numbers.
11. Management of bundles in warehouses.
12. Restocking control.
13. Traceability configurable by product.
14. Movement among warehouses.
15. Physical inventory. 
16. Reports of movements, tracking, stock, arrivals/departures, expiry, inventories, locations, etc. Personalized reports.
Mobile Pick and Drop

Fixed Asset Inventory
1. Assets Information
2. Assets Level Generation
3. Assets Register Report
4. Assets Location Tracking
5. Depreciation 
6. Amortization



Recurring Billing Management

1. Details Product Information

2. Details Customer Information

3. Details Vendor/Supplier Information

4. Details Buyer Information

5. Product categories.

6. Product indexes: product types (item, service, cost), with specialized management for each. Particular warehouse management definition for each product (management of stock, tracking ability). Characteristics. Product images.

7. Materials list (products made up of others).

8. Price lists.

9. Freight categories.

10. Transportation services (integrated with business partners).

11. Substitute products.

12. Vendors. Prices and discounts. Form and period of payment (conditions of payment).

13. Payment Terms (expiration dates, fixed payment days, working days, multiple expiration dates).

14. Periodic invoicing calendars (monthly, fortnightly, weekly), with cut-off dates for each case. Possibility of mixed use calendars.

15. Purchasing and volume Issue and Return discounts. Relation of articles, scalable discounts.

16. Issue and Return channels (Issue and Return representatives, telesales).

17. Multi-Unit of Measurement

18. Multi-Organization

19. Multi-Currency

20. Multi-Role Access

21. Multi-Device Support

Production/ Manufacturing Excution System

1. Details Product Information

2. Details Customer Information

3. Details Vendor/Supplier Information

4. Details Buyer Information

5. Product categories.

6. Product indexes: product types (item, service, cost), with specialized management for each. Particular warehouse management definition for each product (management of stock, tracking ability). Characteristics. Product images.

7. Materials list (products made up of others).

8. Price lists.

9. Freight categories.

10. Transportation services (integrated with business partners).

11. Substitute products.

12. Vendors. Prices and discounts. Form and period of payment (conditions of payment).

13. Payment Terms (expiration dates, fixed payment days, working days, multiple expiration dates).

14. Periodic invoicing calendars (monthly, fortnightly, weekly), with cut-off dates for each case. Possibility of mixed use calendars.

15. Purchasing and volume Issue and Return discounts. Relation of articles, scalable discounts.

16. Issue and Return channels (Issue and Return representatives, telesales).

17. Multi-Unit of Measurement

18. Multi-Organization

19. Multi-Currency

20. Multi-Role Access

21. Multi-Device Support

Project and Services Management

1. Details Product Information

2. Details Customer Information

3. Details Vendor/Supplier Information

4. Details Buyer Information

5. Product categories.

6. Product indexes: product types (item, service, cost), with specialized management for each. Particular warehouse management definition for each product (management of stock, tracking ability). Characteristics. Product images.

7. Materials list (products made up of others).

8. Price lists.

9. Freight categories.

10. Transportation services (integrated with business partners).

11. Substitute products.

12. Vendors. Prices and discounts. Form and period of payment (conditions of payment).

13. Payment Terms (expiration dates, fixed payment days, working days, multiple expiration dates).

14. Periodic invoicing calendars (monthly, fortnightly, weekly), with cut-off dates for each case. Possibility of mixed use calendars.

15. Purchasing and volume Issue and Return discounts. Relation of articles, scalable discounts.

16. Issue and Return channels (Issue and Return representatives, telesales).

17. Multi-Unit of Measurement

18. Multi-Organization

19. Multi-Currency

20. Multi-Role Access

21. Multi-Device Support

Master Data Management

1. Details Product Information

2. Details Customer Information

3. Details Vendor/Supplier Information

4. Details Buyer Information

5. Product categories.

6. Product indexes: product types (item, service, cost), with specialized management for each. Particular warehouse management definition for each product (management of stock, tracking ability). Characteristics. Product images.

7. Materials list (products made up of others).

8. Price lists.

9. Freight categories.

10. Transportation services (integrated with business partners).

11. Substitute products.

12. Vendors. Prices and discounts. Form and period of payment (conditions of payment).

13. Payment Terms (expiration dates, fixed payment days, working days, multiple expiration dates).

14. Periodic invoicing calendars (monthly, fortnightly, weekly), with cut-off dates for each case. Possibility of mixed use calendars.

15. Purchasing and volume Issue and Return discounts. Relation of articles, scalable discounts.

16. Issue and Return channels (Issue and Return representatives, telesales).

17. Multi-Unit of Measurement

18. Multi-Organization

19. Multi-Currency

20. Multi-Role Access

21. Multi-Device Support

Human Resource Management Financial Management Sales Management (Export) with CRM Procurement (Import)Management Warehouse/Inventory Management Recurring Billing Management Production/ Manufacturing Excution System Project and Services Management Master Data Management

Human Resource Management

1. HR Setup  

• Department Setup

• Designation Setup

• Document Setup

• Pay Scale

• Pay Grade Setup

• Loan Setup

• Holiday Setup

• Holiday Year

• Leave Setup

• Leave Plan

• Shift Information

• Roster Set up

• Roster Schedule


2. Employee Management



• Keeping records of employee personal, educational, professional data

• Compensation history, payroll deductions, bonuses, court orders etc.

• Employee financial information management, such as - Loans, Incentives, and Advances

• Managing salary structure and making changes to salary records

• Employee Promotion and transfer 

• End of service and Resign Letter



3. Attendance Management

• Daily Punch In

• Daily Punch Out

• Attendance Raw data(Machine Attendance data)

• Daily attendance Data

• Monthly Attendance Data



4. Leave Management


• Leave and Leave Application by Employee Self 

• Leave Type(Casual, Sick, Annual  etc.)

• Leave Approval By Manager and HR 

• Leave application and approval processes

• Maintaining leave accounts and controlling leave balances

• Tracking holidays

• Tracking daily attendance and Integrating with data from attendance devices

• In & Out Time

• Shift Information 

• Employee Assign in shift  

• Roster Management

• Shift Change Schedule


5. Payroll Management 

• Pay Scale

• Pay Grade 

• Pay Item (Basic, House Rent, Transport , Tax etc)

• Employee Salary Setup

• Employee Salary Process

• Salary deduction system as per present

• Pay Slip 

• Provident Fund

• Vat and Tax Calculation


        6. User Management

• User Permission

• Security based User Control Based


Reports

1.      Employee Current Status

2.      Daily Present Report

3.      Daily Absent Report

4.      Daily Leave Report

5.      Daily Punch Error Report

6.      Shift wise Report

7.       List of Current Employees

8.       Employee ID Card (Bangla/English)

9.       Leave Application Report

10.    Leave Details Report

11.    Leave Report Summary

12.    Duty Joining Report

13.    Pay Slip (Bangla, Engligh)

14.    End of Service Settlement Acknowledge

15.    Appointment Letter

16.    Confirmation Letter

17.    Increment Report

18.    Monthly Employee Attendance

19.    Daily Present Report

20.    Daily Absent Report

21.    Punch Missing Report

22.    Daily Attendance Summary

23.    Monthly Attendance Details(Partial, Monthly)

24.    Roster Management

25.    Production based Salary Report(Partial or Full)

26.    Monthly Salary Settlement Details (Partial, Monthly)

27.    Monthly Salary Statement Summary (Partial, Monthly)

28.    Salary Sheet by Cash Payment(Partial, Monthly)

29.    Salary Sheet by Cash Payment (Partial, Monthly)

30.    Bonus Statement

31.    Loan Report

32.    Salary Report

33.    Employee JOB Card

                34. Employee Pay Slip Department Wise

Financial Management

Setup

1.      Bangladesh Banking

2.      Bank

3.      Tax Register Type

4.      Cashbook

5.      Remittance Type

6.      Promissory Note Format

7.      Payment Method

8.      Matching Algorithm

9.      Bank File Format

10.  Execution Process

11.  Fiscal Calendar

12.  Account Tree

13.  Accounting Dimension

14.  Accounting Schema

15.  Accounting Process

16.  G/L Item

17.  Account Combination

18.  G/L Category

19.  Document Type

20.  Document Sequence

21.  Tax Category

22.  Tax Rate

23.  Business Partner Tax

24.  Category

25.  ABC Activity

26.  Resubmit Posting

  1. Accounting templates

Transaction

1.      Payment Out

2.      Payment Proposal

3.      Payment In

4.      Financial Account

5.      Payment Execution

6.      Payment Run

7.      Bank Statement

8.      Tax Payment

9.      Cash Journal

10.  Funds Transfer

11.  Remittance

12.  Payment Status Management

13.  Manual Settlement

14.  G/L Journal

15.  Budget

16.  Create Budget Reports in Excel

17.  Open/Close Period Control

Report

1.      Bank Report

2.      Cash Report

3.      Cashflow Forecast

4.      Payment Report

5.      Payment Aging Balance

6.      Invoice Taxes Report

7.      Payment Tracker

8.      Bank Payment Voucher

9.      Bank Receipt Voucher

10.  Cash Payment Voucher

11.  Cash Receipt Voucher

12.  Journal Voucher

13.  Transfer Voucher

14.  Ratio Analysis

15.  Balance sheet and P&L structure

16.  Trial Balance Report

17.  Cash Flow Statement Direct without Ref

18.  Cash flow statement direct

19.  Cash Flow Statement Indirect without Ref.

20.  Cash flow statement indirect

21.  Change In Equity

22.  General Ledger Report

23.  General Ledger Journal

24.  Not Posted Transaction Report

Sales Management (Export) with CRM

CRM

1. Lead/Account/Activity

2. VOIP, Email and SMS Processing

Sales Management

1. Sales Quotation 

2. Sales Order

3. Goods Shipment

4. Return Management

5. Sales Invoices

6. Commission Payments

7. Sales Order Report

8. Sales Invoice Report

9. Sales Dimension Report(Daily,Monthly,Yearly)

10. Sales Invoice Dimension Report(Daily,Monthly,Yearly)

11. SR Wise Sales Report

12. Shipment Dimension Reports (Daily,Monthly,Yearly)

Mobile Sales Management

• Browsing products with pictures

• Searching products for Sales

• Assigning Customer to Ticket 

• Assigned anonymous customer can be changed any time

• Receipt properties can be edited before printing


Corporate Sales Management

Sales  Management

Sales Order

Sales Invoice

Goods Shipment

Sales Return from customer /Distributor

Product Damage from Customer /Distributor

Return material Receipt from customer /Distributor

Create Shipment from order

Create Invoice from Orders

Commission Payment

Product code wise Posting by distributor’s name and unique code.

Reports

Sales Order Report (Daily ,Weekly ,Monthly, Yearly)

Sales Dimensional Report (Daily ,Weekly ,Monthly, Yearly)

Goods shipment Dimensional Report (Daily ,Weekly ,Monthly, Yearly)

Sales Invoice Dimensional Report(Daily ,Weekly ,Monthly, Yearly)

Sales Invoice Report (Daily ,Weekly ,Monthly, Yearly)

Customer Invoice Report (Daily ,Weekly ,Monthly, Yearly)

Corporate Customer Ledger Report (Daily ,Weekly ,Monthly, Yearly)



Dealer Sales Management
Sales  Management
Sales Region
Sales Order
Sales Invoice
Goods Shipment
Sales Return from customer /Distributor
Product Damage from Customer /Distributor
Return material Receipt from customer /Distributor
Create Shipment from order
Create Invoice from Orders
Commission Payment
Product code wise Posting by distributor’s name and unique code.
Reports
Sales Order Report (Daily ,Weekly ,Monthly, Yearly)
Sales Dimensional Report (Daily ,Weekly ,Monthly, Yearly)
Goods shipment Dimensional Report (Daily ,Weekly ,Monthly, Yearly)
Sales Invoice Dimensional Report(Daily ,Weekly ,Monthly, Yearly)
Sales Invoice Report (Daily ,Weekly ,Monthly, Yearly)
Customer Invoice Report (Daily ,Weekly ,Monthly, Yearly)

Point of Sales(POS)
1. Adding Product
Scanning UPC/EAN barcodes
Browsing products with pictures
Searching for products
2. Assigning Customer to Ticket 
Assigned anonymous customer can be changed any time
Receipt properties can be edited before printing
3. Paying For Order
Payment can be made by(Cash, Credit, Check etc)
4. Cash Management
• Cash Up
Reviewing pending tickets
Counting cash and other monetary assets 
Register differences
Print cash up report
Cash withdrawal from till
Cash deposit into till
5. Reports
Nemours financial and stock reports
Cash reports by POS terminal and by dates
Average cart by store and by dates
Sales reports by POS terminal 
Sales reports by agent
Inventory reports
Sales Invoice Dimensional Report
Stock Report
Sales Dimensional Report
Warehouse Control Report



Procurement (Import)Management

1. 1. Purchase Rates, 

2. Purchase Requisition

3. Request from Supply

4. Purchase orders, 

5. Goods receipts, 

6. Purchase Invoice registration and accounting

7. LC Information

8. Performa Invoice

9. Landed Cost

10. Pending Goods Receipts

1. Purchase Order Report

2. Purchase Invoice Report

3. Purchase  Dimension Report

4. Purchase  Invoice Dimension Report

11. Purchase  Receipt Dimension Reports

12. Relationship between orders, delivery notes and invoices.

13. Expense Invoices.

14. Massive printing of documents.

15. Purchasing order reports, vendor invoices.

16. Mobile Purchase and Approval


Warehouse/Inventory Management

1. Optimize inventory and customer satisfaction

1. Warehouses and bins, 

2. warehouse units, lots, serial numbers, packages, labels, receipts and deliveries, 

3. Return to vendor

4. Material/Assets  Receipts

5. Material/Assets  Receipts from another Project

6. Goods Movements between warehouses, inventories, stock valuation, transport, etc.

7. Warehouses and storage bins (multiple warehouse use available).

8. Stock products in multiple units (for example in kilograms and boxes).

9. Personalized product attributes in the warehouse (color, size, quality description, etc.).

10. Lot and serial numbers.

11. Management of bundles in warehouses.

12. Restocking control.

13. Traceability configurable by product.

14. Movement among warehouses.

15. Physical inventory. 

16. Reports of movements, tracking, stock, arrivals/departures, expiry, inventories, locations, etc. Personalized reports.

17. Mobile Pick and Drop


Raw Materials and Finished Goods Inventory
Optimize inventory and customer satisfaction
1. Warehouses and bins, 
2. warehouse units, lots, serial numbers, packages, labels, receipts and deliveries, 
3. Return to vendor
4. Material/Assets  Receipts
5. Material/Assets  Receipts from another Project
6. Goods Movements between warehouses, inventories, stock valuation, transport, etc.
7. Warehouses and storage bins (multiple warehouse use available).
8. Stock products in multiple units (for example in kilograms and boxes).
9. Personalized product attributes in the warehouse (color, size, quality description, etc.).
10. Lot and serial numbers.
11. Management of bundles in warehouses.
12. Restocking control.
13. Traceability configurable by product.
14. Movement among warehouses.
15. Physical inventory. 
16. Reports of movements, tracking, stock, arrivals/departures, expiry, inventories, locations, etc. Personalized reports.
Mobile Pick and Drop

Fixed Asset Inventory
1. Assets Information
2. Assets Level Generation
3. Assets Register Report
4. Assets Location Tracking
5. Depreciation 
6. Amortization



Recurring Billing Management

1. Details Product Information

2. Details Customer Information

3. Details Vendor/Supplier Information

4. Details Buyer Information

5. Product categories.

6. Product indexes: product types (item, service, cost), with specialized management for each. Particular warehouse management definition for each product (management of stock, tracking ability). Characteristics. Product images.

7. Materials list (products made up of others).

8. Price lists.

9. Freight categories.

10. Transportation services (integrated with business partners).

11. Substitute products.

12. Vendors. Prices and discounts. Form and period of payment (conditions of payment).

13. Payment Terms (expiration dates, fixed payment days, working days, multiple expiration dates).

14. Periodic invoicing calendars (monthly, fortnightly, weekly), with cut-off dates for each case. Possibility of mixed use calendars.

15. Purchasing and volume Issue and Return discounts. Relation of articles, scalable discounts.

16. Issue and Return channels (Issue and Return representatives, telesales).

17. Multi-Unit of Measurement

18. Multi-Organization

19. Multi-Currency

20. Multi-Role Access

21. Multi-Device Support

Production/ Manufacturing Excution System

1. Details Product Information

2. Details Customer Information

3. Details Vendor/Supplier Information

4. Details Buyer Information

5. Product categories.

6. Product indexes: product types (item, service, cost), with specialized management for each. Particular warehouse management definition for each product (management of stock, tracking ability). Characteristics. Product images.

7. Materials list (products made up of others).

8. Price lists.

9. Freight categories.

10. Transportation services (integrated with business partners).

11. Substitute products.

12. Vendors. Prices and discounts. Form and period of payment (conditions of payment).

13. Payment Terms (expiration dates, fixed payment days, working days, multiple expiration dates).

14. Periodic invoicing calendars (monthly, fortnightly, weekly), with cut-off dates for each case. Possibility of mixed use calendars.

15. Purchasing and volume Issue and Return discounts. Relation of articles, scalable discounts.

16. Issue and Return channels (Issue and Return representatives, telesales).

17. Multi-Unit of Measurement

18. Multi-Organization

19. Multi-Currency

20. Multi-Role Access

21. Multi-Device Support

Project and Services Management

1. Details Product Information

2. Details Customer Information

3. Details Vendor/Supplier Information

4. Details Buyer Information

5. Product categories.

6. Product indexes: product types (item, service, cost), with specialized management for each. Particular warehouse management definition for each product (management of stock, tracking ability). Characteristics. Product images.

7. Materials list (products made up of others).

8. Price lists.

9. Freight categories.

10. Transportation services (integrated with business partners).

11. Substitute products.

12. Vendors. Prices and discounts. Form and period of payment (conditions of payment).

13. Payment Terms (expiration dates, fixed payment days, working days, multiple expiration dates).

14. Periodic invoicing calendars (monthly, fortnightly, weekly), with cut-off dates for each case. Possibility of mixed use calendars.

15. Purchasing and volume Issue and Return discounts. Relation of articles, scalable discounts.

16. Issue and Return channels (Issue and Return representatives, telesales).

17. Multi-Unit of Measurement

18. Multi-Organization

19. Multi-Currency

20. Multi-Role Access

21. Multi-Device Support

Master Data Management

1. Details Product Information

2. Details Customer Information

3. Details Vendor/Supplier Information

4. Details Buyer Information

5. Product categories.

6. Product indexes: product types (item, service, cost), with specialized management for each. Particular warehouse management definition for each product (management of stock, tracking ability). Characteristics. Product images.

7. Materials list (products made up of others).

8. Price lists.

9. Freight categories.

10. Transportation services (integrated with business partners).

11. Substitute products.

12. Vendors. Prices and discounts. Form and period of payment (conditions of payment).

13. Payment Terms (expiration dates, fixed payment days, working days, multiple expiration dates).

14. Periodic invoicing calendars (monthly, fortnightly, weekly), with cut-off dates for each case. Possibility of mixed use calendars.

15. Purchasing and volume Issue and Return discounts. Relation of articles, scalable discounts.

16. Issue and Return channels (Issue and Return representatives, telesales).

17. Multi-Unit of Measurement

18. Multi-Organization

19. Multi-Currency

20. Multi-Role Access

21. Multi-Device Support