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Manpower Contracts
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MANPOWER CONTRACTS

Smartx Manpower is a best solution for manpower management companies at best price that many management looking for. It manages manpower data, its mobilization, invoicing, customer receivable & payments, cost calculation, document management, financial posting etc.

Facilities:

Manpower Manager

Manpower Manager
  • Employee (Manpower) Master File
  • Customer Receivable Statement
  • Customer Receivable Details
  • Mobilization Invoicing with VAT
  • Customer Receivable Summary
  • Customer Debit Note
  • Other related Reports
  • Customer Statement
  • Auto Generation of Profit & Loss Report based on the Invoices
  • Mobilization Entry for a customer to mobilize employees
  • Mobilization Invoice Print with client specification
  • Customer File & its Document Management
  • Integrated with Financial Module
  • Customer related Reports
  • Customer based Sales Analysis & Graphical Reports
  • Employees Mobilization Availability Status Report
  • Sales Status Report for each day and each month
  • Customer Receivables Dashboard
  • Customer Payment/Customer Receipt booking against Each Invoice
  • Customer Invoice Settlement for Advance Payments
  • Auto VAT Posting to Accounts & Invoice Details for Submitting the Govt.

Finance Manager

Finance Manager
  • Balance Sheet
  • Income Statement / Profit & Loss (P&L) Report
  • Trial Balance
  • Statement of Account
  • Customized Chart of Accounts
  • Cost Center Expense Distribution & Tracking
  • Free Text Facility for Internal Credit Purchases and Expense Booking
  • Year-End Wizard for Auto Accounts Closing & Balance Transferring
  • Journal Voucher
  • Payment Voucher
  • Receipt Voucher
  • Day Book
  • Cash flow Statement
  • Accounts Receivables
  • Accounts Payables
  • Multiple Branches
  • Year-End Wizard for Auto Year Closing
  • Integrated with Other Business Modules
  • Financial Reports

Purchase Manager

Purchase Manager
  • Vendor File & its Document Management
  • Purchase Invoice with VAT
  • Vendor Payables
  • Vendor Statement
  • Vendor Payment booking against Each Invoice & Settlement for Advance Payments
  • Vendor Credit Note
  • Purchase Report

Inventory Manager

Inventory Manager
  • Create Inventory Items and Service Items
  • Inventory Movement History to track each transaction of a product
  • Inventory Transaction Summary
  • Supplier based Inventory & Transaction Tracking
  • Warehouse Management
  • Inventory Status Reminder
  • Inventory Adjustment
  • Set different Units for different Items
  • Annual Inventory Updates
  • Item Categories
  • Item Price List
  • Inventory Reports