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:: GBR GREAT BUSINESS RESOURCE CONSULT ::

bApps – Financeis a comprehensive, easy to use financial accounting application. It is available as a packaged standalone product. It is also available integrated in bApps – Contracting and bApps – Trading products. bApps – Finance runs on top of Oracle 10g Database Express edition software and leverages the power of Oracle Database for high performance.

bApps – Purchase is a product suitable for purchase department of any organisation. This is useful where there is no comprehensive system available for managing business as well as there is no budget for a complete system in place. Still the purchase department can go ahead with this single module product managing entire processes in the purchase.

It is available as a packaged standalone product. It is also available integrated in bApps – Contracting and bApps – Trading products. bApps – Purchase runs on top of Oracle 10g Database Express edition software and leverages the power of Oracle Database for high performance.

bApps – Stores is a product for inventory management. Support for multiple stores as well as customer supplied item stores makes it a complete warehouse management system. Raising purchase order provision included in the product to track receipts against a Purchase Order where there is no integrated system in place.

bApps – Stores is available as a packaged standalone product. It is also available integrated in bApps – Contracting and bApps – Trading products. bApps – Stores runs on top of Oracle 10g Database Express edition software and leverages the power of Oracle Database for high performance.

Features of bApps Finance:

Integrated Finance Management
Automated data flow from different modules to account module
Voucher Search Option on Any Data
Easy Management of Ledgers through special designed Chart of Accounts
Manage Bills from Debtors & Creditors
Define Multiple Voucher Types
Manage & Track Post Dated Cheques
Voucher Entry & Approval
Can do any kind of Cost Analysis and Cost Control (Budget Analysis ) Using N X N Designed Cost Analysis Mechanism
Voucher Audit
Bill Matching / Bank Reconcillation Tools
Voucher Locking
NXN Presentations of MIS Reports , P&L , and Balance sheet
Features of bApps Purchase:

Purchase Management
Capacity to Handle Project Materials / Capital Goods / Stationary Items Separately
Can Generate an Automated Purchase Order from approved requests
Material Requisition from Project handling
Material Lead time and delivery tracking handling mechanism
Purchase Request Handling
Supplier Bill Handling and Payment Management
Supplier evaluation and Quotation Comparison for better purchase decisions
Can create a Project and track the Purchase activity against the Project
Different types of Purchase Order ( Local / Import / Open / Fixed ) handling
Features of bApps Stores:

Store Management
Good Receipt management
Capacity to handle goods received through Purchase Order / Cash Purchase / Free Item received
Material request/ issue to project handling based on pre approved quantity
Handling of Material Return in Good / Damage condition from projects
Material return to supplier handling
Tools supplied to employees tracking and handling
Stock transfer between Projects and Store Handling
Manage Multiple Warehouses
Allocation handling of Materials to specific Jobs
Handling of Customer Materials
Job Wise Stock Ledgers
Stock Valuations in different Valuation mechanisms
Inventory Ageing Tracking and Handling
Can create a Project and track the Material Management activity against the Project
Can control the material usage against a Project Planned Quantity
  • Multi Level Drill Down Views
  • Data Export to Excel/Text/HTML
  • Auditing of Changes and Deletes
  • Recently Accessed Menu List
  • Menu Search Option
  • Integrated Security Module
  • Master Data Import from Excel
  • Screen sizing option for each User
  • Print screen data option on any screen
  • Runs on Oracle 10g Database
  • Oracle 10g Database Express Edition installs along with the Product

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