Sales Order → Invoice (Fastest in Industry)
1. Sales Order Real-time credit limit validation at line-item level.
2. Auto Delivery FEFO + scheme application auto-generation.
3. Packing Advice Pick lists with expiry/MRP checks, batch clubbing.
4. LR Entry Lorry Receipt = invoice confirmation & handover proof.
5. Final Invoice Irreversible GST document with portal integration.
6. POD Transporter module proof of dispatch & customer receipt.
Integrated GST summaries & digital documentation at every stage
Claims Headache? Eliminated.
Consolidated Entry Saleable + Breakage/Expiry in single go.
Dual Approval Warehouse check → Corporate Finance distribution approval.
Automated Splitting Separate Credit Notes for saleable vs. expired goods.
Financial Integrity CN printouts with GST tax % summaries at line-item level.
Zero reconciliation gaps — fully automated returns & credit note generation
Institutional Supplies: Redressing & Stamping
Batch Blocking "Batch Withhold" transactions for high-stakes supply.
SCM Planner Integration Assign specific batches & quantities for redressing.
Quality Assurance Certificate of Conformance workflows built-in.
Seamless Transfer Automated stock transfer to redressing locations via STO.
Compliant for institutional tenders, expiry-sensitive & stamping workflows