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FINCALC ERP
The term ERP originally referred to how a large organization planned to use organizational wide resources. In the past, ERP systems were used in larger more industrial types of companies. However, the use of ERP has changed and is extremely comprehensive, today the term can refer to any type of company, no matter what industry it falls in. In fact, ERP systems are used in almost any type of organization - large or small.
FinCalc ERP A Fully Customized ERP Application for any sector of Industries. The objective of this system is to keep track of all activities within Enterprise and doing Planning of Resources systematically and dynamically.
FinCalc ERP Modules
  • Customer Management
  • Material Requirement Planning
  • Purchase Order Processing
  • Inventory
  • Quality Control
  • Production Planning and Control
  • Financial Planning & Management
  • H.R. Management
  • Administration
Customer Management
  • Dealer Management
  • Target Setup
  • Marketing Strategy & Follow up
  • Customer Enquiry
  • Customer Quotation
  • Order Acknowledgment
  • Customer Complain Management
  • Quotation Status with Analysis
  • Sales Return / Repeat Order Management
Material Requirement Planning
  • Bill of Material
  • Multi Level Bill of Material
  • Define Process integration with Raw Material
  • Work Order specific Bill of Material with Amendment
  • Estimated Cost sheet
  • Work Order wise reservation of Material
  • Item Where to Use Analysis
Purchase Order Processing
  • Purchase Requisition
  • Purchase Enquiry
  • Auto Bid Evaluation
  • Purchase Order
  • Vendor Evaluation
  • Vendor Performance and Rating
  • Pending Purchase Order Status Report
  • Item-Vendor Rate Fluctuation Report
Inventory
  • Multi Location Stock
  • Opening Stock
  • Material Inward with forecast
  • Material Consumption
  • Material Outward
  • Rejection Return Management
  • Third Party Stock Maintenance
  • Stock Ledger
  • GRN Status for Bill Passing
  • Inventory Aging Analysis
  • Minimum, Maximum and Reorder Parameters
  • ABC Class Analysis
  • Non Stock Item Analysis
  • Bar Code Label Printing
  • Location wise Stock Transfer
  • Return from WIP Management
Quality Control
  • Quality Control Parameters
  • Inward Quality Check and Analysis
  • Quality Assurance Plan
  • Stage / Final Inspection
  • Rejection Reason Analysis
  • Instrument Calibration Due Alert
  • Q.C. offer notes
Production Planning and Control
  • Manufacturing Process Planning
  • Goods Requirement Schedule
  • Shortages
  • Sub Contract Supply Schedule
  • Preventive / Break Down Maintenance
  • Production Entry
  • Manufacturing Status
  • Work Center wise stock maintenance
  • Production Planning vs. Actual
  • Labour Cost vs. Actual Cost
  • Daily Shop Floor Loading
Financial Planning & Management
  • Standard Accounting
  • Fund Flow Planning
  • Budget
  • Account Schedule
  • Auto Bank Reconciliation
  • Trial Balance Sheet
  • Profit and Loss Account
  • Balance Sheet
  • Creditors-Debtors Aging Analysis
  • Ratio Analysis
  • Work Order Specific
  • FIFO Based Costing
H.R. Management
  • Performance Parameters
  • Employee
  • Training Parameters
  • Training Needs Identification
  • Performance Appraisal
  • Standard Payroll
  • Statutory Compliance
Administration
  • User Creation
  • Detail Trustee Assignment
  • Configurations
  • Authentication Assignment