Micro ERP For Manufacturing & Production Industry

SHAZ Micro ERP For Manufacturing & Production

SHAZ Micro ERP Is An Enterprise Application Suite To Attain The Maximum Level Of Business Process Automation Of Manufacturing & Trading Industry. The Idea Behind This Product Is To Achieve The Business Objectives And Goals In Systemized Environment, Equipping The Teams With User Friendly Features, Management With Real Time Monitoring And Control And Reflecting Factual And Transparent Picture Business To The Owners. SHAZ Micro ERP Is Designed Based On Best Industry-Oriented Practices Learnt From A Decade Beyond Experience Of The Contracting Business And Developed In Latest Technologies.

Accessibility / Interfaces

To meet the enterprise mobility, SHAZ Micro ERP is available in three interfaces with dedicated features of different modules.

Multi Company, Multi Currency & Multi Lingual Multi Company, Multi Currency & Multi Lingual
Multi Company, Multi Currency & Multi Lingual

A single enterprise solution to manage all business processes being executed in multiple companies , multiple currencies and multiple locations.

Integrated Finance Integrated Finance
Integrated Finance

An integrated finance module with all possible transactions of all relevant modules makes possible the efficacy of system by reducing the redundant or manual work.

Extendable Modules & Customized Implementation Extendable Modules & Customized Implementation
Extendable Modules & Customized Implementation

Extendable Modules & Customized Implementation

Modules & Features
Companies /Location Management Companies /Location Management
Companies /Location Management

o Multi Company & Branches Management
o Logically Company Based Isolated Databases
o Company Level Security and Users Management
o System Based Electronic Contracts

Procurement Management Procurement Management
Procurement Management

o Purchase Requisition
o Suppliers Quotations Comparison and Approvals
o Purchase Orders (Local/International)
o Delivery on Warehouse
o Purchase Invoicing
o Purchase Return & Delivery Notes

Production/Manufacturing Management Production/Manufacturing Management
Production/Manufacturing Management

o Product Costing ( Material, Equipment , Manpower and FOH)
o Process Based Job Staging
o Job Order Costing
o Job Order/Batch Based Production
o Automated Bills of Material
o Work In Process
o Damage and Loss of Raw Material & Finished Products
o Actual vs Projected Costing
o Quality Control

Sales Management Sales Management
Sales Management

o Quotation Drafting & Approvals
o Sales Orders & Pro-Forma Invoices
o Deliveries & Confirmations
o Local & Export Sale Invoicing
o Packing List
o Freight Management (Posting & Application to Invoices)

Letter of Credit (LC) Letter of Credit (LC)
Letter of Credit (LC)

o Opening Letter of Credit
o LC Based Sales and Purchase
o Closing Letter of Credit
o Integrated with Finance

Finance Module Finance Module
Finance Module

o Chart of Accounts
o Standard Finance Transactions
o Invoice Wise Payments & Receipts
o Banks & PDC Management
o Bank Reconciliation
o Purchase Invoicing Posting
o Sales Invoicing Posting
o Cash Flow
o Accounts Payable & Receivables
o Fiscal Year Management with Automated Closing Mechanism

Inventory Management Inventory Management
Inventory Management

o Store Wise Inventory
o Inter Store Transfer
o Stock Adjustment
o Stock Transfer
o Opening Inventories
o Stock Tracking System Based on Expiries & Other Criteria

Asset Management Asset Management
Asset Management

o Assets Register
o Automated Asset Depreciation
o Asset Dispose Off & Sale
o Asset Leasing

HR & Payroll Management HR & Payroll Management
HR & Payroll Management

o Employees Profile Management
o Employees Documents Management
o Leave Management
o Notifications/Reminders
o Workers & Staff Attendance( Manual & Biometric)
o Loan and Advance Management
o Dynamic Deductions
o Bonus & Other Incentives
o Employees Salary Card/Salary Package
o Salary Processing/WPS
o Employees Settlements
o End of Service Benefit

Document Approval Hierarchy Document Approval Hierarchy
Document Approval Hierarchy

o Document Approval Flow Definition
o Value Wise Threshold Based Approval
o Document Synchronizer

Document Library Document Library
Document Library

o Server Base Electronic Document Repository
o Company Level Document Archive
o Employee Level Document Library

VAT Module VAT Module
VAT Module

o VAT Policy Management
o Automated VAT Input & Output Ledgers
o VAT Refundable/Payable Returns

Security & Maintenance Security & Maintenance
Security & Maintenance

o Role Based Users Management
o Transactions & Reports Level Permissions
o Super User Privilege
o Users Activity Log

Reports & Dashboards Reports & Dashboards
Reports & Dashboards

o Customized MIS
o Dashboards for Management
o Transactional. Summarized and Analytical Reports

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