SE EdgeERP

The ideal software for trading and distribution organizations.

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SE EdgeERP

To know more download SE EdgeERP brochure.

Are you dealing with a small-medium enterprise? Are you looking for a complete solution in dealing your business with clear visibility of inventories, meticulous planning, and reporting? SE EdgeERP from SourceEdge is the ultimate ERP solution for small-medium enterprises.

SE EdgeERP is the ideal software as a small ERP for retail distribution in trading and distribution organizations, that helps you carry out the day-to-day business and provides the flexibility of maintaining your accounts data, sales inventory and purchase.

SE EdgeERP is an integrated software suite that connects all key functions of your business on financial accounting, purchase, inventory, sales and logistics, and empowers businesses with extensive configurable parameters that makes it fit to your exact needs. SourceEdge has taken immense effort to develop SE EdgeERP as a complete ERP with finance. The software is built as an on-premise erp solutions for small and medium enterprises which can be maintained in the company’s physical office and managed in-house. SE EdgeERP is a superlative desktop ERP for retail business built on Microsoft .NET platform which makes it flexible and cost-effective with the same features and benefits at a cost lower than that of a branded ERP.

To know more download SE EdgeERP brochure.

Benefits:

SE Edge ERP is a competently designed small ERP for retailers to manage their day to day activities in a cost-effective and flexible manner. The key benefits of the system are:

  • Complete visibility of the business, inventory, sales, logistics
  • Integrated suite of finance, accounts, sales and HR management
  • Flexible
  • Cost effective
  • On-Premise ERP
  • One stop solution
 

MODULES:

The different modules of this integrated ERP for small businesses are as follows:

Finance

  • General Ledger
  • Bank Master
  • Cost Centers
  • Multi Currencies
  • Bank Receipts / Payments
  • Cash Receipts / Payments
  • Contra Entry
  • Journal Voucher
  • Debit / Credit Note
  • General Expenses
  • Bank & Forms Reconciliation
  • Ledgers & Registers
  • MIS Reports
  • Statutory Reports – VAT & TDS 16A

Accounts Receivables

  • Customer Master
  • Discounts (Line/Invoice/Cash/Scheme)
  • Price Master
  • Quotation
  • Sales Order
  • State / Interstate Sales
  • Cash Sales
  • Sales Credit Memo’s
  • Receipt for Customers
  • Payment Reminders
  • Dispatch Details
  • Ageing Analysis

Accounts Payable

  • Vendor Master
  • Purchase Order
  • Goods Receipt Note (GRN)
  • State & Interstate Purchases
  • Purchase Credit Memo
  • Payments for Purchasers
  • Purchase Registers
  • Ageing Analysis

Inventory

  • Item Master
  • Brand Master
  • Category Master
  • Godown
  • Location Allocation
  • Stock Journal / Outward / Inward
  • Ageing Analysis
  • Stock Statement
  • Item Ledger

H R Management and Payroll

  • Employee Details
  • Leave Maintenance
  • Attendance Process
  • Payroll Process
  • Statutory Reports
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