PRODUCTS
ERP / CRM Products
AdlER-i ERP on Cloud
AdlER Classic
AdlER CRM
AdlER HR Self Service
Genio
RFID Solutions
Asset Management
People Tracking
Kiosk Solution
Customer Service
Hospital Kiosks
INDUSTRIES
Trading
Projects
Construction & Contracting
Auto Rental & Leasing
Facility Management
Service management
Health Club
Automobile
Property Management
Hospitality
Manufacturing
Equipment Rental
Training Centers
SERVICES
Application Services
Client Server Applications
Web Centric Solutions
Mobility Solutions
Content Management Systems (CMS)
Touch Screen Applications
RFID Solutions
Consulting and on Site Deployment
RESOURCES
Company Profile
Product Brochures
AdlER-i ERP on Cloud
AdlER Classic
AdlER CRM
AdlER HR Self Service
Asset Management
People Tracking
Industries
Trading
Projects
Construction & Contracting
Auto Rental & Leasing
Facility Management
Service management
Health Club
Automobile
Property Management
Hospitality
Manufacturing
Equipment Rental
Training Centers
Case studies
TECHNOLOGY
COMPANY
About Anvin
Quality Policy
Vision
Mission
Our Focus
Team Anvin
Our Quality Practices
Development Methodolgies
Project Management
Change Control Management
Quality Assurance
Configuration Management
Risk Management
Testing Methodolgies
Our Group
Careers
Contact Us
ERP / CRM Products
AdlER-i ERP on Cloud
AdlER Classic
AdlER CRM
AdlER HR Self Service
Genio
RFID Solutions
Asset Management
People Tracking
Kiosk Solution
Customer Service
Hospital Kiosks
Purchase Management
Purchase budgets
Purchase request (PRQ)
Request acknowledgement
PRQ status updates
Quotation Request
Supplier offer updates
Offer comparison
Supplier Order
Order cancellations
Order amendments
Partial order cancellation / amendments
Price agreements
Technical Clarification
Order Acknowledgment
Order status updates
Cost Calculation
Supplier Payment Request
Freight forwarders
Customs Clearance
Shipment updates
Internal Delivery Note
Purchase Updation
Purchase Return
Advance Request
LC Management
Bank Guarantee
Sales & Sales Order Processing
Enquiry registration
Follow ups
Technical Clarification
Quotation preparation
Optional Quotations
Copy old quotation
Product Grouping
Quotation follow ups
Quotation Queries
Sales Return
New Products
Price Agreement
Marketing activities
Marketing reports
Purchase requests
Category Wise Multiplier
Update Selling Price
Discounts settings
Customer Order
Customer Order Edit/Cancel
Order Queries
Delivery Note
Dummy delivery notes
L/C Sales Invoice
Credit Invoice
Cash Invoice
POS billing
Posting to GL
Order advances
Discrepancy Note
Previous sales reports
Sales analysis
Pending customer orders
Invoice receivables
Stores & Inventory Management
Purchase requisitions
Stock cards
Supplier part numbers
Re order levels and alerts
Goods Receipt Note (GRN)
Stock Receipt Voucher (SRV)
Costing sheets
Multiple costing methods
Stock updations
Stores intends
Material issues
Material returns
Stock transfers
Materials storage
Bin card allocation
Material full /partial delivery
Customer wise reports
Maintaining supplier details
Stock report link to projects
Assistance to price items
Print label with part number and barcode
Monitor and alert un-invoiced delivery notes
Maintain customer records and accounts
Financial reports and statistics
Stock status
Price lists
Allocated items to projects.
Fast moving / Slow moving items
Dead stock
Stock movement reports
Stock value analysis reports
Monthly stock and sales reports
Projects & Contracting
Enquiry registration
Estimate / quotation preparation
Bid / No bid assessments
Letter of intend
Contract register
Customer order
Job cost Analysis
Project budgets
Activity budgets
Define stages
Stage wise budgets
Project team
Define payment terms
BOQ Preparation
BOQ Planning
Purchase plan
Manpower allocation posting
Employee time sheets
Employee cost allocations
Common overheads allocations
Other expenses posting
Project accounting
Integration with GL
Purchase planning
Purchase posting
Material receipts
Material intends
Stores issues
Material returns
Inter project stock transfers
Project invoicing
Stage wise invoicing
Project closure
Advance / part payments
Retention money accounting
Project status report
Project profitability report
Project material issues report.
Activity wise project progress
Manufacturing
General Master
Production A/c Mapping
Configuration Settings
Work Center Master
Wastage Type
Model Master
Finished Product Master
Batch Category
Category Mapping
Customer Quotation
Customer Order
Internal Work Order
Material Indent
Material Return
Job Card Status
Process Wastage
Finished Goods Note
Delivery Note
Delivery Note Return
Cash Invoice
Credit Invoice
Sales Return
FG Costing
MIS Reports
Production Status
Service Management
Service Type
General Master
Business Master
Service
Service Staff
Customer
Project
Job
Site Address
Labor Cost Entry
Equipment
Configuration Setting
Account Mapping
Service Terms and Conditions
Cost Setting
Enquiry Register
Site Visit Register
Customer Quotation
Customer Order
Commissioning
Spare parts Indent
Spare parts Issue
Service Scheduling
Service Ticket
Service Invoice
Return
Warranty Claim Request
Material Transfer
Time Sheet
Material Replacement
MIS Reports
Finance & Accounts
Financial Year settings
Accounting Period
Multi Currency settings
Chart of Accounts settings
Credit Customers
Profit Center
Multiple divisions
Account Group
Showroom A/C Mapping
Banks
General Accounts
Sales Posting
Debit Note
Credit Note
Journal
Contra
Receipts
Payments
Supplier Payment Request
Customer LC Updation
Cust. Bank Guarantee Req
Sup. Bank Guarantee Upd.
Bank Reconciliation
Sales Cheque Posting
Petty Cash
General Ledger
Budget Request
Trail Balance – Analysis
Budgeting
Roll over budgeting
Budget comparisons
Budget Reports
Post Dated Cheque received
Post Dated Cheque issued
Showroom A/C Map
Petty Cash Report
Payables Aging
Receivables Aging
Cash Flow
Day Book
Trial balance
Profit & Loss A/c
Balance Sheet
Ratio analysis reports
Income statements
Year End Procedure
Fixed Assets management
Human Resource Management & Administration
Recruitment Management
Vacancy details
Media Advertisements
Candidate CV Entries
Interview plan
Interview Call Letter
Candidate Assessment
Preparation of Offer Letters
Attendance / Shift Management
Time office (Biometric/Manual)
Define shift timing
Shift register management
Overtime
Wages management
Absenteeism monitoring
Employee Information Management
Employee Register
Residential status Details
Family Member Details
Employee Service History
Employee Training
Employee document/photo storage
Driving License control / reminders
Employee Service record
Service Termination
General Administration & Corporate Relations Management
Trade Certificates
Fire Certificate
Health certificate
Guest’s Official Visit
Chamber of Commerce Registration
Municipality Permits
Commercial Registrations
Security Passes
Vehicle Documents management
Vehicle document Reminder
Vehicle meter reading updation
Vehicle Service Details
Penalty on vehicles
Sign Boards
Building Rental
Building Allocation
Rental Building master
Rental Building Allocation details
Visa / Passport control
Passport control
Visa Details
Visa status updation
Visa / Passport expiry reminders
Emigration details
Request for Exit Permit
Updation of Exit Permit
Employee Amenities
SIM Card Allocation/De-allocation
Mobile allocation/De-allocation
Quarters Allocation
Accommodation management
Vehicle allocations
Fuel card allocation / tracking
Leaves, Payroll and Pay bill processing
Leave Package
Holiday allowances
Leave Application
Paid Vacation and approval
Yearly Leave planner approval (Paid vacation)
Leave Approval
Duty Resumption
Paid Vacation Extension
Exit Permit
Employee air ticket details
Employee overtime / permission Request
General Insurance details and claims
Define earning / deduction types
Define designation wise Earning/Deduction
Pay bill processing and pay Bill
Preparation of Pay slip
Overtime allowances
Shift allowances.
Other company allowances
Paid vacation salary updation
Salary revision
Gratuity Calculation
Employee gratuity statement
Loan types
Employee Loan Application
Loan Settlement
Extension of loan recovery period
Loan ledger
Employee Account
Salary Increment
Account Transfer
