ERP
CenterPoint
CenterPoint (Enterprise Resource Planning) is a business approach that consolidates all aspects of a business — such as accounting, payroll, human resource, supply chain, warehouse management, warranty management and so on and work as a mirror of your business. Capabilities to end to end view such as the entire business activities, performance, unwanted issues, and provide integrated information that enables you to make decision, future plan, control need, cost, manage quality and take proactive action for better business capability.
Features & Benefits
Modules
Employee Profile
- Employee Information
- Relative & Reference Information
- Education & Training Information
- Experience Information
- Nominee Information
- Upload Photo & Signature
- Employee Transfer
- Employee Promotion
- HR panel / Dashboard
- Relative & Reference Information
- Education & Training Information
- Experience Information
- Nominee Information
- Upload Photo & Signature
- Employee Transfer
- Employee Promotion
- HR panel / Dashboard
Employee Salary Package
- Salary Structuring
- Salary Generation & Disbursement
- Benefit & Deduction policy definition
- Salary Advance
- Bonus definition
- Increment process
- Yearly incentive allocation through benefit
- Salary Generation & Disbursement
- Benefit & Deduction policy definition
- Salary Advance
- Bonus definition
- Increment process
- Yearly incentive allocation through benefit
Leave & Attendance
- Weekend & Holiday Calendar
- Leave Rule
- Leave Application
- Leave Cancelation
- Holiday Work
- Compensatory Leave
- Office Time Setup
- Attendance Collection
- Visit Record
- Attendance Generation
- Attendance data import from excel file
- Leave Rule
- Leave Application
- Leave Cancelation
- Holiday Work
- Compensatory Leave
- Office Time Setup
- Attendance Collection
- Visit Record
- Attendance Generation
- Attendance data import from excel file
Provident Fund & Gratuity
- PF member Setup
- Deduction from Salary
- PF Loan
- Investment
- Frequency wise profit/Interest Accumulation
- PF Accounting
- Interest / Profit disbursement
- PF Balance sheet
- Final Settlement
- PF Accounting
> Chart of Account
> Account head setup
> Transactional/ Journal voucher
> Cash book
> Bank book
> Current balance
> Inward Cheque management
> Outward Cheque management
> Month closing
> Financial year closing
> Reversal journal
> Integration with existing payroll module
- Deduction from Salary
- PF Loan
- Investment
- Frequency wise profit/Interest Accumulation
- PF Accounting
- Interest / Profit disbursement
- PF Balance sheet
- Final Settlement
- PF Accounting
> Chart of Account
> Account head setup
> Transactional/ Journal voucher
> Cash book
> Bank book
> Current balance
> Inward Cheque management
> Outward Cheque management
> Month closing
> Financial year closing
> Reversal journal
> Integration with existing payroll module
Training
- Yearly Training Calendar
- Trainer Information
- Training Information
- Training Requisition
- Training Schedule
- Training Evaluation Information
- Map with KPI (Performance Appraisal)
- Trainer Information
- Training Information
- Training Requisition
- Training Schedule
- Training Evaluation Information
- Map with KPI (Performance Appraisal)
Appraisal Management
- Define individual KPI’s
- Allocate weightages to individuals KPI’s
- Evaluation score based on weightages
- KPI result publishing
- Supervisor and Management evaluation
- Allocate weightages to individuals KPI’s
- Evaluation score based on weightages
- KPI result publishing
- Supervisor and Management evaluation
Income Tax Management
- Eligible Employee list
- Provision Amount Calculation
- Income Tax deduction Through Salary
- Actual Tax calculation at year END
- Deducted amount re-imbursement
- Salary certificate for income tax generation
- Provision Amount Calculation
- Income Tax deduction Through Salary
- Actual Tax calculation at year END
- Deducted amount re-imbursement
- Salary certificate for income tax generation
Bills Management
- Medical Bill
- TA/DA
- Entertainment
- Conveyance
- Mobile/Telephone/Internet
- Exam/Training Fee
- Project Expenses
- TA/DA
- Entertainment
- Conveyance
- Mobile/Telephone/Internet
- Exam/Training Fee
- Project Expenses
Employee Separation
- Generate Final Receivable
- Generate Final Payable
- Final Settlement Process
- Release Later Issue
- Issue Experience Certificate
- End service benefit identification through final receivable and final payable
- Generate Final Payable
- Final Settlement Process
- Release Later Issue
- Issue Experience Certificate
- End service benefit identification through final receivable and final payable
Personal Loan
- Loan Application
- Loan Disbursement
- Re-Payment Schedule Generation
- Repayment Collection through Salary
- Loan Closing
- Loan Write-off
- Loan Disbursement
- Re-Payment Schedule Generation
- Repayment Collection through Salary
- Loan Closing
- Loan Write-off
Recruitment Management
- Recruitment requisition by HoD
- Department wise workforce budget
- Recruitment Summery
- Job circulation according to recruitment summary
- Recruitment portal
- CV Upload from Other Sources
- CV bank for storing all CV
- CV filtering
- Recruitment test design for circulated job
- CV Short List
- Test Taking Personnel Add
- Mail Notification to Applicants and Test Taking Personnel
- Applicants Attendance
- Evaluation of candidates
- Job Offer to the Finalize Applicants
- Appointment of selected candidate through joining process
- Department wise workforce budget
- Recruitment Summery
- Job circulation according to recruitment summary
- Recruitment portal
- CV Upload from Other Sources
- CV bank for storing all CV
- CV filtering
- Recruitment test design for circulated job
- CV Short List
- Test Taking Personnel Add
- Mail Notification to Applicants and Test Taking Personnel
- Applicants Attendance
- Evaluation of candidates
- Job Offer to the Finalize Applicants
- Appointment of selected candidate through joining process
Accounting System
- Chart of Account
- Account head setup
- Transactional /Journal voucher
- Cash book
- Bank book
- Day account balance
- Current balance
- Inward Cheque management
- Outward Cheque management
- Month closing
- Financial year closing
- Receivable & Payable register
- Trail balance (Control Account wise)
- Profit & Loss account setup
- Balance sheet
- Cash Flow item define
- Dynamic Cash flow Statement
- Responsibility center management
- Bill register
- Subsidy register maintain
- Reversal journal
- Register
> LC
> MIB
> MPI
> MTR
> LTR
> BAI-MU
> HPSM
> Lease
- Cost Center, Profit Center wise budget allocation
- Account head setup
- Transactional /Journal voucher
- Cash book
- Bank book
- Day account balance
- Current balance
- Inward Cheque management
- Outward Cheque management
- Month closing
- Financial year closing
- Receivable & Payable register
- Trail balance (Control Account wise)
- Profit & Loss account setup
- Balance sheet
- Cash Flow item define
- Dynamic Cash flow Statement
- Responsibility center management
- Bill register
- Subsidy register maintain
- Reversal journal
- Register
> LC
> MIB
> MPI
> MTR
> LTR
> BAI-MU
> HPSM
> Lease
- Cost Center, Profit Center wise budget allocation
Fixed Asset Management
- Asset Configuration
- Asset Purchase
- Asset Category
- Asset Depreciation & Expenditure Voucher
- Depreciation Policy & Pulse
- Deprecation Accounts Management
- Accumulated
- Depreciation
- Useful Tax Life
- Asset Disposal
- Asset Assignment
- Asset Purchase
- Asset Category
- Asset Depreciation & Expenditure Voucher
- Depreciation Policy & Pulse
- Deprecation Accounts Management
- Accumulated
- Depreciation
- Useful Tax Life
- Asset Disposal
- Asset Assignment
Meeting Management
- Automate Pre-MoM Activities
- Integration with Popular Email Clients
- Desktop and On-line Access
- Meeting Agenda
- Note and MoM
- Attach supporting files and hyper-links
- Meeting tools for decision making
- Professional MoM styles
- Automatic distribution of MoM
- On-line archiving
- Permission system
- Dashboards and Analytics
- Integration with Popular Email Clients
- Desktop and On-line Access
- Meeting Agenda
- Note and MoM
- Attach supporting files and hyper-links
- Meeting tools for decision making
- Professional MoM styles
- Automatic distribution of MoM
- On-line archiving
- Permission system
- Dashboards and Analytics
Inventory Management
- Product Information
- Item Info
- Product Price
- Transfer
- Requisition
- Receive
- Issue
- Challan
- BAR Code Scan
- Adjustment
- Stock Reconciliation
- Product Status Change
- Inventory Return and Exchange
- Stock
- Item Info
- Product Price
- Transfer
- Requisition
- Receive
- Issue
- Challan
- BAR Code Scan
- Adjustment
- Stock Reconciliation
- Product Status Change
- Inventory Return and Exchange
- Stock
Employee Self Services
- Personal Details
- Receipt & Payment History
- Leave Application
- Loan Application
- Performance Appraisal
- Reimbursement Bill entry
- Employee Ledger
- Ticket Entry
- Attendance Info
- Assigned Asset Details
- Receipt & Payment History
- Leave Application
- Loan Application
- Performance Appraisal
- Reimbursement Bill entry
- Employee Ledger
- Ticket Entry
- Attendance Info
- Assigned Asset Details
User Administration
- Code File & Unit Definition
> Code File
> Working Unit
> ID Generation
> Common
- Reports & Form Definition
> Report Parameter Setup
> Dynamic Page Setup
> Report Information
- Data Transfer
> Domain Object Mapping
> Data Export Administration
> Export
> Import
- Approval Flow Setup
> DB Function Mapping for Approval
> Module Wise Object Mapping
> Mapping for Object Approval
> Define Approval Level
> Approver Selection
> Individual Approver Hierarchy
> Code File
> Working Unit
> ID Generation
> Common
- Reports & Form Definition
> Report Parameter Setup
> Dynamic Page Setup
> Report Information
- Data Transfer
> Domain Object Mapping
> Data Export Administration
> Export
> Import
- Approval Flow Setup
> DB Function Mapping for Approval
> Module Wise Object Mapping
> Mapping for Object Approval
> Define Approval Level
> Approver Selection
> Individual Approver Hierarchy
Approval Flow
- Approval Flow Setup
- Operations
- Employee User Mapping
- User Mapping with Warehouse
- Working Warehouse Selection
- Operations
- Employee User Mapping
- User Mapping with Warehouse
- Working Warehouse Selection
Mobile Apps
- Online/Offline Support
- Leave Application
- On-duty Application
> Attendance Entry
> Approval Flow
> Claim Info
- Warranty Registration
- Automatic Data Sync To Backend
- Rapid Search
- Inventory Stock Management
- Product Management
- Work Order Management
- Voucher Collection with Attachments
- Warranty Checker
- Warranty & Non-warranty Claim
- Location wise Attendance Entry
- Employee Tracking
- Leave Management & Balance
- Employee or User Portal
- Leave Application
- On-duty Application
> Attendance Entry
> Approval Flow
> Claim Info
- Warranty Registration
- Automatic Data Sync To Backend
- Rapid Search
- Inventory Stock Management
- Product Management
- Work Order Management
- Voucher Collection with Attachments
- Warranty Checker
- Warranty & Non-warranty Claim
- Location wise Attendance Entry
- Employee Tracking
- Leave Management & Balance
- Employee or User Portal
Warehouse Management
- Product Information
- Requisition
- Receive
- Issue
- Challan
- BAR Code Scan
- Adjustment
- Stock Reconciliation
- Product Status Change
- Inventory Return and Exchange
- Stock
- Requisition
- Receive
- Issue
- Challan
- BAR Code Scan
- Adjustment
- Stock Reconciliation
- Product Status Change
- Inventory Return and Exchange
- Stock
Sales Operations
- Market Segment Definition
- Market Segment Details
- Field Force Setup
- Credit Limit Setup
- Customer Information
- Institute Information
- Chemist Information
- Doctor Information
- Chamber Information
- Customer Rule Map
- Product Matrix
- National Sales Target
- Product Wise Target
- Area Wise Sales Target
- Sales Target Process
- Product Target Define
- 4P Incentive Process
- Territory Transfer
- Field Force Assignment Execution
- Prepare Work Plan
- Record Daily Activity
- Survey Data
- Brand Loyality
- Brand Loyality Performance
- BL Disbursement
- Location Wise 4P
- Location Wise BL and OT
- Location wise Monthly BL
- Market Segment Details
- Field Force Setup
- Credit Limit Setup
- Customer Information
- Institute Information
- Chemist Information
- Doctor Information
- Chamber Information
- Customer Rule Map
- Product Matrix
- National Sales Target
- Product Wise Target
- Area Wise Sales Target
- Sales Target Process
- Product Target Define
- 4P Incentive Process
- Territory Transfer
- Field Force Assignment Execution
- Prepare Work Plan
- Record Daily Activity
- Survey Data
- Brand Loyality
- Brand Loyality Performance
- BL Disbursement
- Location Wise 4P
- Location Wise BL and OT
- Location wise Monthly BL
Sales Distribution
- Sales Rule Definition (Rate, Discount, Free, Gift, Credit, and VAT)
- Work Order
- Sales Invoice
- Amount Collection
- Sales Return
- Sales Exchanges
- Work Order
- Sales Invoice
- Amount Collection
- Sales Return
- Sales Exchanges
E-Procurement
- Supplier Portal
- Supplier Enlistment Process
- Purchase Requisition
- RFP Generation
- Quotation Process
- Work Order
- Invoicing
- Goods Receive Notes
- Payment Disbursement
- Dynamic Dashboard
- Product Information
- Requisition
- Receive
- Issue to Requester
- Stock Adjustment
- Approval for Requisition, Issue & Challan
- Issue the goods to concern Requestor according to departmental requisition
- Allocate the goods to specific employee according to departmental requisition
- Supplier Enlistment Process
- Purchase Requisition
- RFP Generation
- Quotation Process
- Work Order
- Invoicing
- Goods Receive Notes
- Payment Disbursement
- Dynamic Dashboard
- Product Information
- Requisition
- Receive
- Issue to Requester
- Stock Adjustment
- Approval for Requisition, Issue & Challan
- Issue the goods to concern Requestor according to departmental requisition
- Allocate the goods to specific employee according to departmental requisition
Production
- Production Plan Generation
- Plan Due Quantity Transfer
- Production Plan Report
- BoM/BoQ RM of Production Plan
- BoM/BoQ PM of Production Plan
- Short List RM of Production Plan
- Short List PM of Production Plan
- Product Wise Short List of Production Plan
- Production Plan Follow-up & Monitoring
- Production Operations
- Priority of Production Generation
- Line wise Priority Production Re-settings
- Batch Issue
- Batch Issue Approval
- Formulation Order Issue
- Pharmacy Requisition
- FLP Issue
- FLP Requisition Issue
- Dispensing
- Line Delivery
- FLP Delivery
- Product Transfer
- Batch Record
- Line Settings
- Utilities
- Product Settings
- Drug Master Formula
- Raw Material Information
- Packing Material Information
- Lead time
- Lost Time
- Lead Time Adjustment
- Line Rearrangement
- Month Open
- BMR & BPR Status
- QC Management
- Re-Agent
- Requisition Issue
- PO Issue
- WO Issue
- PO Confirmation
- WO Compliance
- Re-Agent Receive
- Issue for Test
- Reference Standard
- Working Standard
- Manpower Department Mapping
- RM Sampling
- RM Release
- Product Retention Sample
- PM Release
- FG Release
- Product Sampling
- Product Testing Allocation
- Product Test Compliance
- Product Rejection
- Recall Protocol
- Destruction Protocol
- Raw material product definition
- BOM Creation
- Production Planning – Yearly Top-Down approach
- Monthly Production Planning
- Batch Creation
- Batch wise raw material requisition and issue
- Execution
- Execution for Press Shop
- Inventory after Press Shop
- Execution of Weld Shop
- Inventory Keeping
- Assembling Execution
- Finish Good Deliveries
- Plan Due Quantity Transfer
- Production Plan Report
- BoM/BoQ RM of Production Plan
- BoM/BoQ PM of Production Plan
- Short List RM of Production Plan
- Short List PM of Production Plan
- Product Wise Short List of Production Plan
- Production Plan Follow-up & Monitoring
- Production Operations
- Priority of Production Generation
- Line wise Priority Production Re-settings
- Batch Issue
- Batch Issue Approval
- Formulation Order Issue
- Pharmacy Requisition
- FLP Issue
- FLP Requisition Issue
- Dispensing
- Line Delivery
- FLP Delivery
- Product Transfer
- Batch Record
- Line Settings
- Utilities
- Product Settings
- Drug Master Formula
- Raw Material Information
- Packing Material Information
- Lead time
- Lost Time
- Lead Time Adjustment
- Line Rearrangement
- Month Open
- BMR & BPR Status
- QC Management
- Re-Agent
- Requisition Issue
- PO Issue
- WO Issue
- PO Confirmation
- WO Compliance
- Re-Agent Receive
- Issue for Test
- Reference Standard
- Working Standard
- Manpower Department Mapping
- RM Sampling
- RM Release
- Product Retention Sample
- PM Release
- FG Release
- Product Sampling
- Product Testing Allocation
- Product Test Compliance
- Product Rejection
- Recall Protocol
- Destruction Protocol
- Raw material product definition
- BOM Creation
- Production Planning – Yearly Top-Down approach
- Monthly Production Planning
- Batch Creation
- Batch wise raw material requisition and issue
- Execution
- Execution for Press Shop
- Inventory after Press Shop
- Execution of Weld Shop
- Inventory Keeping
- Assembling Execution
- Finish Good Deliveries
Customers
