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Hitpro Max ERPAn Integrated Accounting & ERP Solution
Product Presentation
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Main Login(Manage Multiple Companies/Divisions/Departments/Languages)
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Management Dashboard(Customized Smart Panels with Centralized Data Integration)
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Company Setup(Default Company General Ledger Accounts Setup)
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Company Setup(Fiscal Year Setup & Fiscal Periods Setup)
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Security Setup(Module wise and Feature wise Secured Access Privileges Control)
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Audit Trail(Audit Login and Complete Audit Trail for every Transactions)
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Employees Dashboard(Centralized Human Capital Management)
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Employees Dashboard(Manage Employees Personal and Professional Information)
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Attendance(Department wise Attendance Generation)
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Leaves and Loans Process(Employees Leave Approvals and Loan Applications)
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Payroll Setup(Employees Payroll Details and Payroll Components)
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Payroll Processing(Generate Monthly Payroll and Payroll Register)
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Payroll Processing(Generate Payroll Cheques and Salaries)
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Stock Management(Inventory by Warehouse Bins Vs Physical Inventory)
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Stock Management(Inventory Item Details with Transaction History)
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Stock Management(Manage Inventory Items with Multiple Inventory Costing Method)
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General Ledger(Chart of Accounts with Sub GL Accounts)
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General Ledger(Automatic Posting of General Ledger Transactions)
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Bank Account Reconciliation(Reconciliate Bank Accounts Vs Company Books)
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Fixed Asset Process(Manage Fixed Assets with Multiple Depreciation Methods)
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Production Planning(Manage Projects and Job Allocations with Transactions History)
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Production Planning(Work Order Management with Multiple Bill of Materials)
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Purchase Indents(Raise Purchase Indents for Approvals and Convert to Quotes )
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Purchase Quotes(Generate Vendor RFQ and Generate Purchase Orders )
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Purchase Orders(Create and Approve Purchase Orders)
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Purchase Orders(Purchase Amendments and Receive Purchases Full or Partial)
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Purchase Contracts(Auto Generate PO Vs Daily/Weekly/Monthly Contracts)
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Payment Management(Create and Approve Payments for Vendors)
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Payment Management(Issue Full or Split Payment, Void Payments or Issue Credit Memo)
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Returns to Vendors(Return to Vendors and Process Return Cash Receipts)
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Debit Memos(Create Debit Memos and Apply Debit Memos to Payments)
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Expense Reports(Claim Reimbursements for the Approvals and Payments)
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Vendor Information(Manage Vendor Details with Complete Transaction History)
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Vendor Financials(Manage Vendor Financials YTD and Life Time)
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Sales Contracts(Auto Generate Sales Vs Daily/Weekly/Monthly Contracts)
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Sales Orders(Create Sales Orders with Multiple Ship To and Ship For)
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Sales Orders(Book Sales Orders with Real Time Shipping Rates)
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Sales Invoices(Pick & Pack Items, Shipping Items & Invoice Sales Orders)
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Backorders(Items Out Of Stock? Split Orders or Reallocate When Available )
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Sales Orders On Hold(Release Sales Orders When Customer Credit Limit Increased)
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Service Invoices(Book, Fulfill, Perform and Invoice Service Orders)
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Credit Memos(Create or Auto Generate Credit Memos and Issue Payments)
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Return Merchandise Authorization(Create RMA, Approve and Receive Returned Items)
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Cash Receipts(Create Cash Receipts and Process Against Invoices)
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Customer Information(Manage Customer Details with Complete Transaction History)
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Customer Financials(Manage Customer Financials YTD and Life Time)
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Funding(Issue Payments to Any Company from Single Sign-On)
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Reports Dashboard(Browse for Financial Statements and Other Reports)
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Financial Statements(Balance Sheet, Income Statement, Cash Flow & Trial Balance)
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Financial Statements(Company Balance Sheet)
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Financial Statements(Aged Payables Report)
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Report Formats(Screen, Printer, PDF, Excel, Text, XML, Chart & Email)
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Sales & Profitability Report(Customer Sales Summary Details)
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Customer Outstanding Report(Customer Payments Outstanding for the Selected Duration)
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Payment Register Report(Vendor Payment Register for the Selected Duration)
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General Ledger Report(Chart of Accounts Statement for the Selected Duration)
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Inventory Valuation Report(Inventory Valuation Vs Inventory Costing Methods)
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Employee Payslip(Generate Payslip for the Selected Employee, Month & Year)
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HR Forms for Employees(Generate HR Forms like Form 16, PF Register, ESI Challan etc.,)
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Budgeting System(Login Budget System to Allocate Budgets for Fiscal Year)
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Budgeting System(Create and Compare Budgets for Chart of Accounts)
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CRM System(Login CRM to Check the Stock before Committing Orders)
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CRM System(Manage Leads, Tasks, Calendar and Customer Contacts)
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Help Desk System(Login Help Desk to Report Problem and Request Support)
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Help Desk System(Manage User Support Forums)
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E-Commerce Portal(Login Customer E-Com Portal to Place Online Orders )
![Page 68: Hitpro Max ERPhitpromaxerp.com/Documents/HitproMaxERP_Presentation.pdf · 2020. 3. 19. · Payment Management (Issue Full or Split Payment, Void Payments or Issue Credit Memo)](https://reader035.vdocument.in/reader035/viewer/2022063019/5fdfa43dff987d0a5017484f/html5/thumbnails/68.jpg)
E-Commerce Portal(Use Shopping Cart and Online Payments for Sales Orders)
![Page 69: Hitpro Max ERPhitpromaxerp.com/Documents/HitproMaxERP_Presentation.pdf · 2020. 3. 19. · Payment Management (Issue Full or Split Payment, Void Payments or Issue Credit Memo)](https://reader035.vdocument.in/reader035/viewer/2022063019/5fdfa43dff987d0a5017484f/html5/thumbnails/69.jpg)
Point of Sales System(Login POS for Shift wise, Employee wise and Terminal wise Sales)
![Page 70: Hitpro Max ERPhitpromaxerp.com/Documents/HitproMaxERP_Presentation.pdf · 2020. 3. 19. · Payment Management (Issue Full or Split Payment, Void Payments or Issue Credit Memo)](https://reader035.vdocument.in/reader035/viewer/2022063019/5fdfa43dff987d0a5017484f/html5/thumbnails/70.jpg)
POS System(Touch Screen or Barcode Scan Sales for the Customers)
![Page 71: Hitpro Max ERPhitpromaxerp.com/Documents/HitproMaxERP_Presentation.pdf · 2020. 3. 19. · Payment Management (Issue Full or Split Payment, Void Payments or Issue Credit Memo)](https://reader035.vdocument.in/reader035/viewer/2022063019/5fdfa43dff987d0a5017484f/html5/thumbnails/71.jpg)
Vendor Portal(Login Vendor Portal for Submit RFQ)
![Page 72: Hitpro Max ERPhitpromaxerp.com/Documents/HitproMaxERP_Presentation.pdf · 2020. 3. 19. · Payment Management (Issue Full or Split Payment, Void Payments or Issue Credit Memo)](https://reader035.vdocument.in/reader035/viewer/2022063019/5fdfa43dff987d0a5017484f/html5/thumbnails/72.jpg)
Vendor Portal(Track RFQ, Supplies, Purchase Orders and Payments)
![Page 73: Hitpro Max ERPhitpromaxerp.com/Documents/HitproMaxERP_Presentation.pdf · 2020. 3. 19. · Payment Management (Issue Full or Split Payment, Void Payments or Issue Credit Memo)](https://reader035.vdocument.in/reader035/viewer/2022063019/5fdfa43dff987d0a5017484f/html5/thumbnails/73.jpg)
Thank You
Questions Please