EVOLUTION™ Finance management gathers financial data from integrated solutions, derives secondary data, reports and analysis. It allows you to communicate financial information more clearly to external partners such as vendors and your customers which can be accomplished through functions such as accounts payable, accounts receivable, general ledger, budgeting and more. This system focuses on the future with tools that emphasize budgeting, forecasting and planning.
Accounts payable manages all the funds to vendors and other creditors, accounts payable feature integrates expense data with the purchasing system.
Accounts receivable allows your business to manage all of the funds customers owe you. It will track customer payments as well as manage invoices and cash.
Tracks and manages all of the company’s tangible assets taking into account depreciation calculations, compliance requirements and tax implications.
Integrates with all the other ERP modules, such as inventory management or customer relationship management to capture and present all financial data.
Manages all employee related financial information - payments, loans, claims, taxes, PF, gratuity, etc and provides portals for employees too.
Designed to monitor the costs incurred by the business, leading to fine-tuning operations, creating strategic and tactical plans generating higher profitability.
Multi country (currency) multi format taxation settings with exhaustive options provide tax audit and tax reporting functions to reduce efforts.
Ensures compliance regulations automatically, monitors money flowing in and out, ensure that enough cash reserves are available to mitigate risks.
Every aspect of software design - UI/UX Logic and Data is tuned to perfection to provide you the best.
Pipelined deployment of modules based on priority, need and rational leads to successful schedules.
Access to multiple support levels ensure your change requirements on time with least downtimes.
Exhaustive features that emcompass all aspects of savings at every step.
Multiple pipelines for all process to indicate status graphically.
History of document from lead to payment stage.
Unlimited reports for all departments and designations.
Minute valuable information presented at the right moment. Ex Customer sales history in a small graph.
Seamless integration with IoT enabled devices.
Multiple graphical calendars to indicate contact, expiry, due dates, etc.
Graphical timelines for all process and documents with alerts, messages, status, etc.
Graphical timelines for all process and documents with alerts, messages, status, etc.
Currency, taxation, process ex E-way bill, Free trade zones etc.
Automation for approvals, checks, moq, etc.
Inbuilt messaging service for process, document related communication.
Merge or breakdown, tasks or documents.
All operations on all devices based on access control.
Separate dashboards for each department and designation.
All external documents / pictures / files can be stored with respect to sale and other internal documents.
Geo-tagging of generated documents for better tracking.
Customized approval stages for each process.