ACCLINE ERP

AccLine ERP, an Enterprize Resource Planning software for trading, manufacturing, service oriented organization is growing locallly with the participation of customers. Enriched with standard features and processes it has the capabilities to integrate almost all internal and external transactions of an enterprize.

IoT Integration

Seamless on demand integration of IoT devices and machines in various production processes for enhanced efficiency

Highlights

• Customizable

• Multi-Company, Multi-Garden/Factory/Cost Centre

• Analysis Head wise Work Measurement for devel

• Web-based (Cloud/Client-Server)

• CAPEX/OPEX model

• Manage User and Group

• Group wise User Role

• Easy to learn, easy to operate, easy to maintain

Benefits

• Instant Access of Information

• Speed & Accuracy

• Cost Control & Savings

• Increase efficiency of doing business

• Integration with ERP or 3rd party modules

Sales & Accounts Receivables

• Product Management

• Customer Management

• Invoice Generation

• Delivery Challan & Packing List

• Sales Return

• Receipts

• Credit Management

• Aging Reports

Procurement Management Module

• Purchase Requisition (Indent) create at garden

• Garden management approval of requisition

• Requisition send to Head office purchase department

• Assignment of procurement staff

• RFQ/RFP to vendors/suppliers

• Purchase Order (PO) to vendors/suppliers

• Goods Receive Notes (GRN) at store

• Bills Receive from vendors/suppliers

• Payment to vendors/suppliers

• Purchase Return to vendors/suppliers

• Debit/Credit Adjustment

Inventory Management Module

• Manage General Store, Factory Store, Medical Center Store etc.

• Manage Tea Grade wise Inventory

• Store Receive from defined sources

• Store Issue to defined destinations

• Store Transfer among stores

• Inter Garden Store Transfer

• Inter Company Issue & Receive

• Store Adjustment

• Factory Warehouse Inventory of Made Tea

• Auction Tea Warehouse Inventory

Petty Cash Module

• Petty Cash Request for incurred expense

• Petty Cash Request for to be incurred expense

• Approval workflow of petty cash request

• Accumulation of multiple requests

• Sanction

• Prepare and print cheque

• Disbursement of cash

Cash Operation Module

• Cash Receipt

• Cash Withdrawal from bank

• Cash Deposit to bank

• Cash Payment

• Cash Transfer

• Cash Book

General Ledger Module

• Journal Voucher

• Recurring Journal

• Adjustment Journal

• List of Transaction

• Control Ledger

• Subsidiary Ledger

• Trial Balance

• Income Statement

• Balance Sheet

• Cash Flow Statement

• Fixed Asset Depreciation and Schedule

• Schedule Report

• Notes to Accounts

E-File

• New Note/File Create

• Note/File Life Cycle

• Approval Flow of all modules

• Close Note/File

• Note/File Archive

Bank Operation Module

• Bank Receipt

• Bank Payment

• Bank Transfer

• Bank Book

• Cheque Book Management

• Cheque Print

• Bank Reconciliation