Stock Management & ERP

Terminus Enterprise Resource Planning is a cross-functional enterprise system driven by an integrated suite of software modules that support basic business process. Our ERP software solution seeks to streamline and integrate operations, processes and information flow in an enterprise, to synergize the personal, material and monetary resources of an organisation.

Terminus ERP integrates all data and processes into a unified system. The software is an enterprise web based solution that saves time in record keeping, provides valuable business decision information and helps improve profitability. It helps decision makers to analyse information by a single click and make decisions on proactive basis. Our goal is to work with, to analyse, define, and deliver solutions specific to our clients’ business - solutions that meet their requirements effectively and efficiently:

  • End to End Integrated & Modular Solutions for Small, Medium and Large Enterprises
  • Web-based Solution. Compatible for use with handheld mobile devices
  • Total Paperless Environment
  • Online Approvals/Postings & Alerts on Web, SMS, Emails
  • Auto GL Vouchers from Specified Events/Transactions
  • Executive Summaries and Graphs for Management
  • Knowledge-Based Expert Decisions

Features

  • General Ledger
    • Configurable Chart of Accounts
    • Vouchers Generation {Bank Voucher, JV, CV etc.}
    • Auto Vouchers from Specified Events/Transactions
    • Voucher Posting
    • Voucher Approvals 3 Levels
    • Financial Year Definition
    • Budget Definition
    • Financial Year Closing
    • Voucher Listing
    • Journal General
    • Bank Activity
    • Cash Flow
    • Trail Balance
    • Ledger Activity
    • Budget Reports
    • Financial Statements
  • Purchases, Payables and Inventory
    • Demand Notes
    • Purchase Requisitions with/without Demand Note
    • Purchase Orders
    • Material Receipt Notes
    • Issuances & Returns
    • Suppliers & Purchasers Management
    • Raw Material and Finished Goods Definition
    • Auto Vouchers from PPI Transactions
    • Batches Definition and Management
    • Inward/Outward Gate Pass
    • Warehouses Management
    • Order Levels Management
    • Stocks Management
    • Movement between Warehouses/Stores
    • Suppliers Payables/Outstanding
    • Stock Ledger/Ledger Activity
    • Slow/Fast Moving Items
    • Inventory/Issuances Trends
  • Sales and Receivables
    • Customer Management
    • Sales Orders
    • Invoices
    • Customer Services Management
    • Payments/Collections
    • Salespeople and Targets
    • DC
    • Complaints Management
    • Debit & Credit Notes
    • Returns
    • Cheque Receiving and Returns
    • Customer Sales Trends
    • Collection Forecast
    • Cheque Status
    • Salespeople Incentives
    • Sales Targets & Follow-ups
    • Receivables by Customers/Invoices/Salesperson
  • Human Resources and Payroll Management
    • Employees Management
    • System Users
    • Resources Management
    • Employee Job Locations
    • Resources Allocation
    • Employee Documents Management
    • Departments & Designations
    • Hierarchy Management
    • Leaves Management
    • Calendar
    • Allowances
    • Loans Management
    • Appraisal
    • Perquisite & Benefits
    • Payroll Configurations
    • Employee Payroll
  • Imports & Exports
    • LC Management
    • Bill of Lading
    • Bill of Entry
    • Cargo, Insurance, Transportation and Banks relating payments
    • Foreign Customers Management
    • Export Sale and the Remittances received
    • Tools to see the required sales and receivable data of customers
  • Production
    • Finished Products Recipes
    • Auto Calculation of Raw material required for Finished Good Production of variable sizes/quantities
    • Auto Demand Generations
    • Receiving of Items/Material for Production against Demand
    • Return of Items/Material
    • Wastage Measuring
    • Production Planning and Purchases Planning