eresource nfra ERP

Product Tour

Admin Module

Employee Creation Add new recordSaveDeletePrintExport

SECURITY LEVEL1.Email- Code2.SMS-Code

Assign time and days of work to be done by employee on ERP

ADMIN FEATURES

Role 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 Notification

Target 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 Management

CRM Features

From Lead to Order Finalization, Including Estimation

Dashboard

CRM Dashboard for CRM Users.

Lead Generation…Search Leads, Add New Leads, Save Current Leads, Delete Leads and Print

Lead Requirements

Can add Additional Contact Person details of the Company

Schedule a meeting / Call and Other reminders

BOQ Details

General details

Sales Enquiry

Contain information of Client ,Consultant ,Architect Agents

Attachmentof any type of file

Estimation

Net Profit

BOQ Details

Profit & OverheadAdd MaterialAdd new BOQ

Material Amount Installation Amount

Net Amount

Add BOQ Services Add Installation

Sales Order All financial term and condition of sales order

Master

Item MasterItem general Details

List last purchaseprice against each UOM

tag with different vendors

Item Configuration

Master features List

Assemble Master

Customizable parameter

Item Summary

Assembly Component

Create item checklist

Client Master

Client Specific term

Client address book

Active client or not

Client master enable you to keep the complete information of the client including credit information, term and condition, billing dispatch information and general details.

Purchase

Purchase 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.

Date wise todays event list

List of all task

Features of Purchase

Purchase

Purchase Enquiry

Item Details Suppliers against Item Details

Terms and condition

Purchase Order

Sent email directly from the system

Gain control over the procurement

General Details

Delivery Details

Purchase Order Terms and Conditions

Cancellation Details

Budget Control on purchaseBudget Control Category

All vendors quotes are available in one placeQuotation Comparision

Comparision Button

Comparision 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 Configuration

Distribution of funds

Fund 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 material

MRP 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 site

Item details

Where 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 Order

Billing & Contract Features

Item Reference Code

Item Description Quantity

Delivery Details

Sales Invoice

Delivery Order Details

Delivery Order Item Details

Customer 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 Vochure

Project General Details

Project Item Details Details

SEP Features

Project 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 project

Type of resource

Task assigned to employee

Material ConsumptionDetails of the item consumed on project

Consumed Quantity

Contact Us

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

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