SynaCX ERP

Features

Integration

Automation

Dashboard

  • Dashboard designer make separate dashboard for every user/group
  • Chart, Scatter Chart, Grid, Pies, Cards, Gauges, Pivot, Choropleth Map, Geo Point Maps, Range Filter, Date Filter, Images, Text Box, Treemap, Filter Elements, Dashboard Item Group, Tab Container Dashboard Item
  • Printing and Exporting

Reporting

  • Report Designer and Preview
  • End-User Report Designer and Document Viewer
  • Report Controls (charts, pivot grids, gauges, bar codes, etc.)
  • Data Shaping (Summarization, Grouping, Filtering, Sorting,Data Formatting, etc.)
  • Parameters Support
  • Interactive Print Preview (Customize field values, interactive sorting, drill-down.)
  • Report Navigation (bookmarks and use cross references)
  • Styles and Appearance Settings - style sheets
  • Export Reports
    • Export Large Reports
    • Export to MailMessage
    • Email Reports
    • Export to different third-party formats (PDF, DOCX, RTF, Image, CSV, Text, XLS, XLSX, HTML, MHT, PPT)

User-Level Customized Forms Layout - UI

Document Server

  • Documents Attachment Associate with Records
  • Emails Attachment Associate with Records
  • Objects Attachment Associate with Records

Activity Log With Proof Documentation

Users And Permissions

  • Users / Group Roles
  • Login Schedule
  • User's Personal Settings
  • Permissions for (Accessing, Attachment, Form Printing, Tracing Dependent, Adding, Editing, Deleting, Moving, Swaping, Report Previewing, Report Printing, Report Exporting)

Other Features

  • Unlimited Users
  • Most Advanced LOV (List of Values)
  • More then 50 Themes
  • User Friendly GUI

Finance & Accounting

Financial Accounting

General Ledger

Accounts Receivables

Accounts Payable

Fixed Asset Management

Cash Management

Bank Management

Costing and Cost Planning

Expense Management

Invoice Tracking

Profit Tracking

Budgeting

Audits

Controlling

Financial Dashboard

Trial Balance

Profit and Loss

Acccount Statement

Balance Sheet

Sales & Marketing

Quotation

Sale Order

Order Scheduling

Multiple Delivery / Dispatch Note

Sales Invoice

Sale Tax Invoice

Sales Return

Cash Sale

Sale Against Purchase

Account Receivale

Sales Representative Progress

Area Sales

Distribution requirement planning

Sale Pricing Control

Billing Terms and Condition

Invoice Aging

Integration of CRM module

Stock Transfer between warehouses for multi-location companies

Backlog

CRM - (customer relationship management)

Contact management

Analytics and reporting

Lead management

Deal and task management

Dashboards

Mobility

Calendar integrations

Email tracking

Workflow automation

Quote and order managements

Project management

Marketing automation

Social media management

Product configuration

Email marketing functions and email automation that tailor campaigns.

Automation activities pushed to contact database.

Email templates and tracking analytics.

Segmentation of leads to help build targeted campaigns.

Inventory Management

Status of item quantity in terms of on-hand, available, reserved, ordered, to order, rejected, defective, reorder and reworkable quantities.

Complete excise functionality and generation of excise registers

Multiple levels of classification of items

Quality Control based on QC parameters

Handling Material Rejections

Rejected Material dispatch to subcontractors

Linking of GRN to PO and Invoice

Gate pass – returnable/non-returnable

Cenvat claim for capital goods

The analysis which helps in maintaining optimum stock levels

Physical verification of stock

Reallocation of reworkable stock

Multiple warehouses/branches/regional offices

Stock transfer – receipts from other warehouses

Multiple units of measurement

Alternate items for Production Planning

Handling of non-stock low-value items like stationery

Lot wise tracking of inventory at shop floor and main stores

Stock Valuation – LIFO/FIFO/weighted average

Material Requisition from different requirement areas

Receiving material against sales order processing, material requirement, subcontracting, gate pass and production requisition

Purchase Management

Purchase Requisition from Departments

Quotation Collection

Purchase Order

GRN (Goods Receive Note)

Material Bill / Invoice

Taxation

Purchase Return

Cash Purchase

Purchase Against Sale

Account Payable

Item Catalogs

Non Stock Items

Automatic Reordering

Add additional costs such as inland freight and duty to items received to achieve a true landed cost

Vendor's Terms and Condition

Purchase Aging

Integration with Inventory Module

Backlog