Digitally generate, approve and deliver purchase orders to vendor. Automatic update of vendor payables in finance module.
Stock status, vendor wise purchase history and electronic approval of purchases can be easily shown at a glance.
Barcoded pay slips are generated by eOffice for quick tracking of current and archived payroll slips that can be instantly retrieved upon need.
eOffice enables you to pay partial payments to your vendors and
keeps tracks of remaining payments efficiently.
Automatic GST or VAT reports are exported to accounts module for transactions originating in Inventory Module.
Auto-inventory closing & balance transfers are generated upon conclusion of a financial year. Moreover, durable goods ledger are automatically generated in accounts module for yearly depreciation calculations.
