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| ERP for Builders and Developers: |
| Accounts |
| • Receipt voucher printing |
| • All Voucher level approval |
| • Username and date & time for report printing |
| • Contra cheque printing |
| • Bank wise cheque register |
| • Recording cheque nos and automatic selection while making payment |
| • Report on entry date and cheque date Covering letter for payments |
| • Payment limit based on work |
| • Duplicate bill no blocking while purchase |
| • Negative cash blocking |
| • Ledger creation authorization |
| • PDC report with total |
| Purchase Department |
| • Estimate entry |
| • Total project – villa wise – material and labour |
| • Purchase request based on the estimate |
| • Purchase order |
| • Purchase based on the purchase request and order |
| Reports |
| • Purchase request pending |
| • Purchase order pending |
| • Purchase pending |
| • Project wise material consumption |
| • Project wise material receipts |
| • Project wise material issue |
| • Project wise stock transfer |
| • Outstanding age wise payable\receivable |
| • Quotation comparison |
| General Utility |
| • ESI, PF calculation for labour charge |
| • Estimate comparison report |
| • Labour work order with measurement details |
| • Partial bill for labour work against work order |
| • Final bill generation |
| • Extra work customer communication |
| • Full customer details report for registration and further verification |
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