Eficove ERP is a Complete ERP Solution

Accurate inventory may be the single most important factor in maximizing manufacturing and/or supply chain efficiency. You'll be able to reduce inventory levels and get stronger control of inventory operations. And because EFICOVE's inventory software is integrated with EFICOVE's other related modules, you get complete visibility into all demand and supply measurements across your entire corporation.

 Category based inventory (i.e. finished goods, raw material and packaging).

 Detailed transaction log provides a complete history of transactions against any single item.

 Maintain standard costs based on cost elements with complete roll up through work in process and finished goods.

 Supports non-conforming, non-allocate and default inventory locations.

 Unlimited UOMs associated with purchasing, productions, sales or stocking.

 Unlimited locations per inventory item.

EFICOVE Financial Software modules pick up where stand alone account packages leave off. Tight integration with all the other EFICOVE modules allows important financial data to cross seamlessly across the organization.

 Accounts Receivable. Advanced, easy-to-use debit/credit posting system for managing customer receivable records including invoicing, cash receipts, and account status including history, reports etc.
Accounts receivable fully integrated with shipping.
Multiple invoice formats.

 Accounts Payable. Powerful AP modules maintain vendor invoices and payments. It also provides detailed invoice and payment history and extensive AP reporting capabilities.
Accounts payable is fully integrated with purchasing.

 Expense Tracking. The Expense Reporting module simplifies and expedites the expense reporting and approval process. It provides ease of use, continuity in reporting, and correct General Ledger account assignment of business related expenses.

 Fixed Assets. Acquire, Accumulated Depreciation, Disposal

 General Ledger. Maintains 3 separate cashbooks – Sales Journal, Purchase Journal and General Journal. Supports multi-level chart of accounts

 Invoicing. Elevate cash flow with an accurate and timely invoicing system. Multiple invoice formats

 Purchasing. Track vendor performance and simplify the purchasing process for a more efficient supply chain.

 Financial Reporting. Powerful, comprehensive and highly customizable financial and management reports.

 Bank Reconciliation: Bank reconciliation is a process that explains the difference between the bank balance shown in an organization's bank statement supplied by the bank and the corresponding amount shown in the organization's own accounting records.

 Credit Notes Handles Sales Returns with or without Credit Notes

 Debit Notes Handles Purchase Returns with or without Debit Notes

 Loans & Insurances Manages all types of loans, periodical loan payments, interest payments. Also handles Insurances, periodical insurance payments

 Customer Deposits Keeps track of deposits from customers at the time of contract signing, also return deposits

 General Ledger Accounts divided into 5 main categories – Asset, Liability, Equity, Revenue, Expenses

 Human Resources and Payroll. Manage and administer your HR and payroll processing and reporting requirements with a customization system that tracks employees and labor resources.

 Job and Process Costing. Job Costing functionality tracks all costs of a manufactured item or a process including material, labour, equipment, outsourced operations and other resources that are directly required to produce that item. Detailed analysis and reporting tools allow you to identify the true costs and profit margins of your operation.

Employees can open and track purchase orders and other transactions themselves. Approvals policy eliminates unnecessary spending while enforcing corporate policies.

 Invoice/PO matching.
 Automated Purchase suggestion.
 Purchase Order pre-accounting.
 PO approval workflow.
 Receipt of goods.
 Supplier contract integration.
 Supplier rating

With our order management capabilities, your sales team can easily convert quotes into approved sales orders, for which finance can create invoices with one click. EFICOVE also integrates delivery order fulfillment with work order and/or purchase order, depending on the real time inventory status.

From sales executive to shop floor supervisor, everyone within your organization gains role-based real-time visibility into order trends, status and sales history enabling them to streamline the order management process, identify bottlenecks and resolve customer queries quickly. Management can monitor sales performance, support team can do order tracking, sales representatives can check delivery schedules in real time.

Available at your fingertips is order status, scheduling details, inventory availability, shipment tracking, invoicing and more. Web access empowers your customers with orders, invoices and their profile information.

 Sales Reporting & History
 Order Processing
 Shipping & Invoicing
 Work Order Suggestion
 Purchase Order Request
 Finished Product Configurator
 Real-time order review and tracking
 Configure complex products to customers' specific requirements
 Full product history and traceability
 Save time and money by assisting and expediting the exchange of critical order data via Electronic Data Interchange.

 Maintaining customer data
 Tracking customers
 Searching customers
 Customer orders tracking
 Customer sales history
 Open status orders

 Work orders
 Integrated production receiving
 Finite work-center based scheduling
 Capacity and manpower planning
 Labor efficiency reporting
 Indirect labor tracking
 Process-based work order instructions

Monitor Marketing operations on daily basis
Control Marketing activities on executive basis
Track potential clients
Next day planning
Daily Sales Report
Daily Collection Report

General Journal
Purchase Journal
Sales Journal
General Ledger
Trial Balance
Profit & Loss statement
Balance sheet

Our Ecommerce software sells products on Internet, manage Shopping cart, setup online store Ecommerce is a simple concept-

See the products that fulfills your demand
Place them in virtual shopping cart
Finish browsing
Checkout
Provide shipping details
Provide Payment information
Close Transaction