It’s easy
It’s fast
Requires only Internet connection
Unique RDP Account
Bind SAP user with Microsoft Account
E-mail from SAP screen
E-mail when document Add/Update
E-mail sent to respective Vendor/Customer
Purchase Order, Sales Order, Tax Invoice ,Payment Confirmation can be sent from SAP
E-mail with pdf attachment
WhatsApp message from SAP screen
Message send Button in SAP screen
Message sent to respective WhatsApp no of Vendor/Customer
Purchase Order, Sales Order, Tax Invoice ,Payment Confirmation can be sent from SAP
WhatsApp message with pdf attachment
Integration with Weigh-Bridge software
Connect SAP system with API
Weigh-Bridge data gets update in SAP
Vehicle No
Net Weight
Gross Weight
Weight Date
Weight Time
Information is update in GRN
Reduced manual intervention
Mobile App for Purchase Request form site
Two way Integration
Auto Sync Item Master & Item Stock in Mobile App
Request from App
Purchase Request gets update in SAP
Tag Bar Code to your Item master
Scan & Update Bar-code in the Database
Option for Bar-code tagging during
Sales Order
Delivery
Print Bar-Code Sticker from SAP
Bulk Payment option
Multiple Payment in one go
Payment to multiple vendor/supplier with ease
Option for multiple payment method(Cheque, Bank Transfer , Credit Card)
Purchase Quotation Automation
Mail sent after Enquiry
Vendor Receives Enquiry link by mail
Option for vendor to fill up the link with quotation details
Automatic Update SAP document with vendor detail
E-mail configuration option
Direct Purchase Order from Sales Order
SAP works for you
SAP will compare your Purchase Quotation
SAP give you the ‘L1’
Comparison option
By Vendor
By Item
Auto Purchase Order to ‘L1’
Print Purchase Order
Purchase Quotation Automation
Customized BRS module
Two way integration
Bank Book Wise Report
Reconciled & Un-Reconciled Report
Direct Purchase Order from Sales Order
SAP works for you
SAP will compare your Purchase Quotation
Create multiple invoice with Document Generation Wizard
Option for invoice against
Sales Quotation
Sales Order
Delivery
Summarize Invoice from multiple Sales Order
Create Invoice for multiple customer
Option to create draft Invoice
Direct Purchase Order from Sales Order
Purchase Order creation when Sales Order added
Option to save draft Purchase Order
Option for Print PO directly
Time & Man-Power saving
Effective for Trading Business
Direct Purchase Order from Sales Order
Alert message of your choice
Alert on your SAP dashboard
Customizable time for alert firing
Alert by E-mail
Alert of daily activity
Alert for specific user or department
E-Invoice module integration with SAP system
Automated link of SAP & Govt. Portal
Unique Invoice Reference No (IRN)
Option for Generate or Cancel IRN
Choice of E-Invoice option
Automatic
Manual
Multi-Invoice
QR Code generation & Display in Invoice print
SAP calculates the Net material requirement for you
SAP recommends Production & Purchase
Automatic Order Creation
Purchase Request
Purchase Order
Production Order
Order forecast option available
Total project planning with SAP Project Management
Multi Stage & multi Task
Multi level of Sub-Project
Link with every activity
Document Linking option
Link with complete Engineering Module
Issue & their Solution tracking during Project
Planned vs Actual project costing
Budget Planning
Dynamic Project Planning tools
Link with SAP Project Management
No Manual Intervention for Chart Creation
Make changes directly in Gantt Charts to update project details
Track every transaction with in-build Relationship Map
Track every step with one click
Never miss-out of any information
Multi-Level transaction relation
Personalized Dashboard & Cockpit
Chatting with Live Collaboration
Never Miss-out of any information with document attachment
Multi-Level Approval Procedure
Customized & Personalized reports with SAP Crystal report
Copy data directly into SAP transaction
There is always much more with SAP