ABCSoft ensures the best quality Real Estate ERP Software in Bangladesh.
Projects and Procurement Management
Supply Chain Management
Store Department Management
Sales and Collection Management
Customer Relationship Management (CRM)
Human Resources Management (HRM)
Setup Lands with location, history, prices, specialty and details, Save scanned images of land documents, Land pricing and valuation, Search by any means of data, Posting Incomes and Expenses for Property, Land purchase management
Projects and Procurements Management:
Provision For Setup Projects with details, Setup Plot/Flat/Room Types, size, costing, sale price and other details, Projects estimation and costing Entry, Indenting for purchase, Projects status entry (can be added snapshots), Assigning Sources of fund
Supply Chain Management:
Input material & machinery list & quantity, Purchase Order with quantity , currency , value , T & C etc, Material consumption, scheduling & total lead time, Input ETA to track difference between the expected ETD & Actual ETD, Input the projects position time to time for taking necessary actions, Input alert after receiving copy documents from the supplier, Project Finalization for delivery (SC Closed).
Store Department Management:
Easy Provision For Setup Tools, Parts and Machinates, Auto Code generation for products, Requisition to Supply Chain, Assigning and tracking items using for projects, Provision for multiple warehouses, Items Supplier information, Auto Purchase Invoice generation, Provision for Stock in One or more Go down Wise, Easy Adjustment Provision of Purchase
® Current Stock
® Date & Item Wise purchase
® Purchase value reporting
® Suppliers wise purchase
® Any Date Of Time Total purchase value
® Party Ledger For Purchase
Sales and Collection Management:
Sales with customer and payment information, Provision For Installment with Payment Schedule Against Sales Invoice, Auto E-mail to customers upon payment schedules, M.O. & Project Based Sales Invoice reports, Tracking Defaulted Customer List, Provision For Auto & Manual Discount Each Sales Invoice.
Sales Invoice, Sales Statement (Date & Project-wise), Customer wise Sales-Collection History (Opening-During The Period-Balance, Monthly Discount History.
Collection By Cash, Cheque, DD, TT etc., Dues/Credit tracking and aging of dues i.e. A /R for 1-30 days/31-60 days/61-90 days or more, Cheque In and Out Tracking, Provision Of Making The Cheque Dishonor, Provision Of Again Placing Of Cheque For Dishonored Cheque, Customer Analysis And The Best Customer Reporting.
Sales History Reports:
Daily sales position (Due, Cash, Cheque Sales), Date wise Sales, Item wise sales, Sales value reporting, Project wise Sales, Total Sales value for any set date of time, Party ledger and auto positing of Dr/Cr. and instant balance generation, Sales performance analysis.
Accounting Management System:
@ Auto Auditing Reports Upon Software Activities @ Collection & Payments to/from parties @ Daily Voucher entry
- General Ledger (Party Ledger)
- Debtors Ledger
- Creditors Ledger
- Debtors & Creditors Summery
@ Auto Voucher entry for Business Activities @ Daily Collection / Expenditure Report @ Financial Statements
- Chart of Accounts
- Receipts & Payments
- Income Statement
- Profit and Loss Accounts
- Balance Sheet
- Trial Balance
@ Date wise & Individual Voucher Report with canceled voucher @ Net Position of Funds
Customer Relationship Management:
Current and upcoming Customer contact information, Setup marketing clients and contact info and other details, Saving every detail of customer requirements, Email to Clients upon new projects matching requirements, Payment and billing schedules, Customer Complaint Management Logging, Edit/Delete Customers Info, Marketing Officer-wise Customer Tracking, Location-wise Customers, Brand SMS in All Transaction and Special Occasion, Client Login Option
Human Resource Management:
Personal Information & Operation, Keep Employee Information with Photo, Provision For Salary Setup and fixed benefits, Assigning employee-wise in-out time, Daily Attendances Entry, Easy to Assign Employees Leaves after requesting through software, Easy to Assign Employee Promotion & Increments, Easy to Assign Bonus Information, Monthly Salary Sheet Processing, Overtime & Double duty Processing, Monthly Salary Sheet Reprocessing, Other Benefits Entry, Payment to Staffs, Deduction from Employees.
Employee Information Bio-data with Picture, Staff’s Monthly Attendances with Payment, Bonus Information As Company Required, Monthly Salary Sheet, Monthly Overtime Sheet With Department, Generates Employee Wise Salary Pay Slip, Leaves History With Department or Individual, Employee Related any other Sales report (if needed)