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> Price quote, sales order and proforma invoicing
> One time and repeating invoicing
> Procurement invoices with uploading supporting documents
> Inventory and basic accounting
> Customer, supplier and employee database
> Company, branch and warehouse management
> Basic CRM with customer communication history
> Access control with two user account (additional Tk.3000/user)
> Browser based and android app based
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> POS invoicing
> Barcode Generator
> Procurement invoices with uploading supporting documents
> Inventory and basic accounting
> Customer, supplier and employee database
> Multi-warehouse management with barcode generator
> Basic CRM with customer communication history
> Access control with two user account (additional Tk.3000/user)
> Browser based and android app based
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> Cost-benefit analysis and comparison
> HS Code based costing and landed cost analysis
> Comparative Statements (CS) generation
> LC amendment history
> Integration with purchase modules
> Shipment tracking
> Auto generation of commercial documents
> Fund realization and allocations
> LC Margin and BG management
> Analytical reports for management and customs
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> Add non-inventoried accesories using to develop a product
> Add other expences for development of a product
> Adjustment of inventory shrinkage
> Adjustment of damaged or spoiled inventory
> Depreciation
> Opportunity costs
Note: If your added cost is an inventoried item, then you should use the manufacturing module instead of this process.
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> List the products that you want to go for in-kitchen production
> Cost an entire function or catering job in minutes. Generate accurate catering bids
> Create recipe card for each product and approve the per recipe production cost
> Recipe card shows each quantity of product cost with nutritional information
> After approve recipe card can create invoice by instant cooking or schedule for ant quantity of production as per availability of raw ingredients
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> Receive & payment vouchers with upload supporting documents for future reference
> Claim for expense with upload supporting documents for future reference
> Recuring expense
> VAT and AIT management
> Automatic depreciation calculation and update
> Aged receivable and payable
> Automatic bank reconciliation: Bank book balance in the software and bank balance in the bank's statement always balanced/reconciled if entries/updates are not pending. So needn't check current balance from bank or from bank statement for issue a cheque.
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> Distribution points for distributors or your own
> Product transfer and track from central warehouse
> Observe and control distribution points real-time activity
> Develop a sales team to manage all sales and delivery process
> Quickmas RTM (Route To Market)
> Daily or periodical sales assignment with real-time monitoring system
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> Individual price management
> Scheme (discount / coupon / point system) management
> Dealer credit limit
> Product-wise sales limit
> Auto payment remainder
> Supply chain management
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> Master Production Scheduling (MPS) ?
> Material Requirements Planning (MRP)
> Quoting
> Order Configuration/Estimating
> Purchasing
> Supplier Managed Inventory
> Multi-Level BOM's
> Lot/Serial/Batch Tracking
> Waste Management
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> Depreciation, Revaluation & Physical verification
> Asset document management
> Disposal and existing asset
> Associated asset management costs
> Movement in different places
> Asset location and responsible employee
> Maintenance dates and costs
> Maintenance budget tracking and variance
> Supplier & maintenance provider
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> Talent Acquisition
> Managing Human Resources
> Leave & Holiday Management
> Attendances Management
> Track Movement and Expenses
> Payroll Management
> Overtime Management
> Employee Development
> KPI Management
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> Transaction alert like sales, receives, payments etc.
> Dues collection remainder to you and your customer
> Overdue remainder
> Payable remainder to you
> Insuficient stock alert
> Product expiry date alert
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> Customer generate a support ticket from your ownDomain website. It will automatically assigned to a specific support person.
> Support ticket from inbound call, email or other. And assign an employee accordingly for this ticket
> Necessary tools to track all customer complaints and resolutions
> Various channels of communication
> Track complaints in real-time while controlling which department fields tickets
> Customer support history
> Effectively monitors staff performance when dealing with customer complaints
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> Leads, contacts and accounts management
> Assignment
> Event management
> Campaign management
> Email and SMS marketing tools
> Real-time customer communication and meeting history
> Sales opportunity
> Customer support by ticketing system
> Customer loyalty program
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> You don't need create your website. Just subscribe the Quickmas eCommerce service and choose a template/theme from our design store and see your eCommerce website ready to receive orders from customers.
> The website will displayed on your own domain.
> Get additional orders from your website
> Your personalized eCommerce App is ready for your customers. The needs to download from Play Store to create orders.
> Get additional orders from your app.
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Reports and all entry forms of POSLIP are in standard formats. However, in course of time, you may require changes in some reports or entry forms or addition of new report/form. To some extent report or form customization is possible if changes are minor it’s free in three months from the date of delivery and if changes are major with an extra charge depending on requirement type.