EZERP

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eZERP, our ERP offering for SMEs, aims to provide a seamlessly integrated solution, which is fully customized and upgradable as per client requirements. eZERP is a solid, functionally rich, flexible, and easy-to-use solution for manufacturing and service industries. The core system manages inventory, production, procurement, cost accounting and management reporting. Optional additions are available for Human Resources and Payroll.

EZERP customers in India, please contact Kausik on +91 33 24851678 Ext 22.

Our Distributor in Ghana

+233-(0)302632001

Our Distributor in UAE

+971 554937272

Our Distributors in Oman & Nigeria

Coming Soon

Key Features

Supports unlimited companies with role based multi users
Incorporates multi-unit/ cost center structure
Centralized database structure for quick access to Accounting Data
Extensive Data Export/ Import facilities
Complete procurement process management
Order fulfillment system
Inventory management
Budgeting System
Inter Branch Reconciliation
Supports multi-currency
Supports multiple pricing/discount schemes
Full integration with our Payroll System for data export/import
Extensive user level access control for data security
Flexible reporting using Document Classifications
All reports on Screen/ Printer/ File
250+ reports
Powerful Internal and External audit system
Extensive activity log for users
Graphical multi level Dashboard
Customizable Favorite facility
Report builder
Multiple Units of measurement
Auto account closing
Zoom facility in Key reports

General Ledger

Journal Book and Voucher entry
General Ledger
Sub Ledger
Central Data base at Head office
Trial Balance, Profit & Loss and Balance Sheet in user definable formats
Budgeting System
Full integration with our Payroll System for data synchronization
Internal and External Audit System

Accounts Payable

Complete procurement process
- Indent
- Enquiry generation
- Quotations
- Comparison Chart
- Way Bill tracking
- Purchase Order
- Goods Receipt Note
- Purchase Invoice
- Purchase Return
VAT and Sales Tax
Credit/Debit Notes
Tax Declaration tracking
Report for outstanding Purchase Order/GRN/Creditors
Purchase statement zone / group
Outstanding Adjustment Report with summary for vendors / group / zone / category

Accounts Receivable

Order Fulfillment System
- Sales Order
- Works Order
- Sales Invoice
- Sales Return / Order Adjustment
Report for outstanding Sales Order / Works Order/ Creditors
Sales Statement Zone/Group
Outstanding Adjustment Report with summary for customer / group / zone and category
Extensive reporting for sales

Cash / Bank Book

Supports multiple banks
Supports multi currency
Cash/Bank book reports
Bank Reconciliation Statement
Auto Bank Reconciliation System through CSV files provided by banks
Branch Reconciliation
On-Line balance checking for negative balances

Inventory Control

Multiple warehouses
Transfer of stock
Material issue entry
Finished goods entry
Material received from floor
Stock transfer report
Stock ledger
Production memos report
MIS reports
- Stock status
- Production issues
- Slow moving items
- Monthly stock summary
- Stock Valuation