Billing Software for

Multi Branch

Customer Management

Sort your consumers into several segments and employ a targeted CRM strategy to look for profitable clients. Customers are categorised hierarchically according to their history of rights, and they are divided into automated segments based on sales, purchases, and mental states. Additionally, you can decide between manual and automatic classification.

Goods Receive Note

Users of the Arth-Inventory system can record and trace all arriving materials at the time of receipt thanks to an integrated GRN (Goods Received Note) module. You might acquire commodities as a part of your inventory purchase or as transient additions that can be returned to the supplier of the products. It is possible to automatically generate and deliver a GRN document to the provider.

Purchase Order Management

To handle these minute details with the attention to detail, keep track of them and do necessary things easily with the purchase order management module of the arth inventory management system. Purchase order management, an internal procurement process, is used by organizations to guarantee that each purchase is necessary, justified, and economical.

Inventory Transfer

The effectiveness of managing your inventory depends on a variety of things. How efficiently you and your staff manage inventory can be impacted by the design of your warehouse, the placement of things on shelves, and even the placement of barcodes on boxes. Before inventory management gets out of control, a developing company will need to create effective methods.

Branch Management

To manage or separate data, the management of money can be divided into departmental or branch units, and the management of inventories can be divided into warehouse units. Your ERP system can register extra offices or branches, and branch units can manage finances and inventory. If you have more than one ecount account, you can utilise the multi-login option to quickly access the management tools for every office.

Invoice Management

Invoice and Inventory Systems are already included into Arth Inventory ERP. Discounts and Taxes are in the Invoice System. Tax rates and discounts would make it easier to automatically apply taxes and discounts to quotes and invoices and give the ability to create invoices from quotations.

Proforma Invoice Management

Proforma invoices are contracts that the seller signs promising to sell the buyer the items at the agreed-upon prices and conditions. It is employed to declare the trade's value. A proforma invoice is not a real invoice because accounts receivable for the seller and accounts payable for the buyer are not listed on it.

Inventory Allocation

These capabilities consist of tools for managing warehouses across several locations as well as connections to other programmes or enterprise resource planning (ERP) platforms (for example, generating paperless invoices and purchase orders).

Supplier Management

It can be combined with the currently used Kanban, Material Release, Shipping Schedule, and Purchase Order processes for manufacturing part replenishment. Customers have the option of using SMI for all of their production parts or just some of them. Shipping for a part that has been designated as a SMI part is determined by its inventory level rather than by any matching release or particular purchase order.