ERP Software best in the enterprises


Multi segmented General Ledger and each Segment becomes a reporting dimension. Ex Division, department, projects and Cost Centers | User can create up-to 10 segments | Multiple Accounts structure creates with combination of different segments| Defines Multiple currencies for transaction, accounting, and financial reporting | Flexible Multiple Budgeting and variance calculation | Currency revaluation in the period end process with auto reversing journal | User-Selected Check/TT format include printed check/TT | PDC (Post Dated Checks) Management | Effective Dashboards for decision making | Banking (Facilities like LC, TR, Forex, Guarantee, Discounting, etc) with Limits Validation & Alerts. Daily Bank Position Summary (all/one) with all its facilities | Bank Reconciliation | Provisional & Batch Posting Process | Manage Supplier and customer Invoices and payments, receipts, debit note and credit note | Seamless integration with LERPS Distribution and Asset management | Manage Customer Credit Risk Control. This is the best feature to control the over credits and for bad debts settlements | Consolidated Balance Sheet, Trial Balance and Profit & Loss Reports | Multi-entity Fiscal Accounting, Budgeting and Reporting | Financial Record edit maintenance | General ledger Security. Define user permission each general ledger and reports | Flexible Supplier, Customer Invoices Ageing | Email Integration with customer and Supplier Accounts. Send automatic Statement of Account to the customers | Print all reports in multiple formats like pdf, xls, doc, html & xml | Customer & Supplier Activity tracking and track customer and supplier on hold | Prepayments and partial payments entry | Seamless integrations with LERPS Workflow Engine | Predefined Vendor or Customer Relationship template letters | Centralized and unified accounting procedures | Comparison of Different types of Income statements | Quick and easily retrieve information | Query Writer