iTech.ae

Software Development

1- Specialization

2- ERP Package

3- Clients

4- Technology

1 Specialization

ERP Software package, TradeLine BMS
Customized software development to meet specific needs.
Barcode solutions
Cheque Printing
Document & Task Management System
Money Transfer (Online Solution)

2 ERP Package

Window based, Easy-to-use, User-friendly, Flexible, Totally integrated modules and sub-modules.
Multi-user, Multi-Location, Multi-Currency facility.
Powerful Multi-level Security features.
Same look and feel throughout the system.
Powerful Enquiries
Individual Form-level user rights.
Multiple Sub-ledgers with multiple control account for each sub-ledger code.
User-friendly PDC Module for Receipts and Issues with automatic generation of related JV’s for Release, Canceling or Bouncing of Cheques.
Variety of Summary and Detail reports in all modules with all possible combination
View / Print / Export facility for selected reports or checklist
Record searching and scrolling facility to find the right code without the need to remember them with different selection criteria.
Auto Year-end Procedure
Auto-Generation of Closing Balance JV for P&L items
Automatic Transfer of Opening Balance (GL, S/Ledgers, IVT, JC etc) to New Year Data, whenever there is a change in Closing Balance.
No need to remember to transfer the balance.

Financial Accounting

Multi Currency
Multi Level Security
Multi Branch
Auto Year-End
General Ledger
Chart of Accounts (3 levels)
Accounts Payable (AP)
Accounts Receivables (AR)
Petty Cash
Direct payments other than AP
Cheque Printing
Bank and Cash Reports
Multiple Sub-Ledger (Employee, Project, AR, AP, Vehicle etc.)
Post Dated Cheque (PDC) Module
Auto generation of prepayment JV’s
Auto generation of Accrual JV’s

Inventory Management System

Multi Currency
Multi Location
Multi Level Security
Multi Unit of Measurement
Weighted Average Costing
Grouping/Categorization of Materials
Product wise storage location
Material Requisition
Purchase order

Inventory / Stock
Non Inventory items

Checking/blocking over budget Issues/Purchases
Purchase order cancellation
Goods receipt note (GRN)
Supplier’s Invoice

Import
Local

Purchase Return
Stores Issue Note
Goods Transfer to Branch

Store to Store

Stock Adjustment
Powerful Material enquiry
Stock Ledger
Stock Valuation Reports
Stock Status Report
Stock Ageing Reports
Reorder Level Report
Purchase order Status Reports
Fast/Slow Moving Report
Stock Card
Other Reports

Sales Management System

Multi Currency
Multi Location
Quotation
Sales Order
Delivery Note
Delivery Return
Sales Invoice
Sales Return
Revised Sales Invoice
Pending status reports
Sales Analysis Reports
Fast Selling Items
Slow Moving Items
Gross Profit Reports

Job Management System

Multi Level Security
Multi Job Types
Categorization/Classification of Job Expenses
Budget/Estimate monitoring
Customer Enquiry Register
Site Inspection Register
Bill of Quantity (Estimation)

Material
Labour
Sub-Contracts
Other Overheads

Quotation
Revision of Quotation
Job Confirmation
Delivery Note
Delivery Return
Sales/Job Invoice
Sales Return/Credit Note
User-friendly Job Enquiry
Job Ledger
Job Expense Analysis

Summarized
Detail

Job wise profit Analysis
Job wise Invoice Analysis
Customer wise Job wise Analysis
Job Status Report
Pending for Delivery
Pending for Invoice
Pending for Payment
Job type wise Job wise Analysis
Job Expense Type wise Analysis

Summary
Detail

2.6 Screen Shorts

3 Technologies

Visual C++
ASP
ASP .NET
Microsoft Access
Microsoft SQL