Production, purchase orders, vendor payments, and customer accounts — each portal runs on its own, signed in separately with your staff password.
Production floor tracking, vendor management, operation flow, and employee register with daily attendance, shifts, overtime and salary slips.
Track customer purchase orders, despatches, pending quantities, and reports — customer and item master included.
Customer invoicing, receivables, payments, and due-date tracking in one place.
Vendor bills, payments, advances, and ageing — with FIFO payment allocation and Excel import.
Tool & component stock — GRN receipts, issues, returns, and finished-goods tracking.
Paint & purchase entries, stock, ready-to-sale, and packing/dispatch slips with PDF export.
Foundry challans, casting & pattern masters, weight verification, and pattern movement with PDF export.