Accounting
Accounting entries/settings of chart of accounts Journals and payments
Opening balance in account Payment terms status report
Opening invoice creation tools Journal Entry
Cost Center Journal Entry template
Cost center allocation Payment entry
Fiscal Year Payment request
Accounting period Mode of payment
Accounting Dimersions Payment terms template
Accounting Dimensions Filters Advance payment entry
Create Bank and Bank Account Inter-company journal
Currency exchange/exchange rate revaluation Tax inclusive accounting
Multi-Currency accounting
SCM - Procurement
Request for Quotation Supplier group
Purchase Order Sales Person
Purchase taxes and charges template Customer group
Supplier masters contract
Supplier quotation supping rule
Buying reports Sales oersib target allocation
SCM - Selling
Request for Quotation Seamless tracking of Payment receivables
Sales Order Link cost and sales based on store and shop
Create sales team based on specific brand Blanket Order
Sales person history(terminated/transferred) Sales types
Capture Company Stamp and Signature in Invoice Territory wise selling
Send Invoice directly from ERP to client Dashboard - daily cash flow
SCM - Inventory/Assets (Multi-Warehouse)
Item Material Request
Item Group Stock Entry
Product Bundle Delivery Note
Price list Purchase Receipt
Item Price Pick List
Shipping Rules Delivery Trip
Pricing Rule Item Manufacturer
Item Alternative Customs Tariff Number
Manufacturing
Production Reports
Work Order creation Production Planning repot
Production Planning Work Order Summary
Stock Entry Job Card Summary
Job Card creation/management BOM search
Bill Of Materials BOM stock report
Item creation (spares/finish goods) Production Analytics
Bill Of Materials creation BOM Operation Time
Workstation (work area) Work Order Consumed Materials
Operation (cost of operations)
Routing
Project Management
Project Creation Reports
Task Creation/Management Daily Timesheet Summary
Project templates Projectwise Stock Tracking
Project Types Project Billing Summary
Project updates Delayed Tasks Summary
TimesSheet
Activity Types and Activity Cost
LOAN
Loan Type Loan Repayment and Closure
Loan Application Loan Security Status
Loan creation Loan Interest Report
Loan Disbursement Loan Security Exposure
Loan Repayment
Loan Write Off
HelpDesk
Create Ticket Type
Create Support Policy
Create Support agents/key account
Create Team Leader
CRM
Sales Pipeline
Lead
Opportunity
Customer
Contract
Appointment
Email Campaign
Frappe insights - Business Intelligence Tools
Drag-and-drop interface to create multiple graph
Bar, Line, Pie, Donut, Area, Heatmap, etc.
Share charts with anyone
download snapshots of charts
Point Of Sale (POS)
User-Friendly Interface
Item Barcode Scanning
Discounts and Promotions
Sales Register
Cash Management
Receipt Printing
Sales Analytics
Users and Permissions and custom workflow
Adding users (restricted and administrator)
Users permission and roles management
Role based permissions
Role permission for pages and reports
Limited access users
Auto Reminders of Document Expiry
HRMS
Full Employee Recuitment Cycle
Full Employee Lifecycle, Onboarding until Exit
Employee Leave Management
Leave Management
Check In/Check Out by Geolocation & Geo-fence
Employment Appraisals and Grievance
Employee Promotion
Gratuity Calculations
Payroll
Creat and Manage various Salary Component
Create and Manager various Salary Structure
Payroll Structure
Salary Structure Assignment
Salary Slip by Email
Salary componenets (Earnings and Deductions
Leave without Pay LWP calculation
Multiple Company Payroll Handling
HRMS Reports
Monthly Attendance Sheet
Recruitment Analytics
Employee Analytics
Employee Leave Balances
Employee Leave Balance Summary
Employee Advance Summary
Employee Exits
Employee Birthday
Salary Register
Salary Slip print format
Leave application print format
Promotion details report
Warning letter reports
Create Ticke assignment rule
Notifications settings-Status, SLA breach
Ticket analytics report
Ticket summary reports
Masters
Territory
Customer Group
Contact
Prospect
Sales Person
Lead Source
Combine multiple charts into dashboards.
Supports multiple data series in one chart.
Shareable and customizable layouts.
Integrate with multiple spreadsheets
Quick Product Search
Multiple Payment Methods
Integration with Inventory and Accounting
User Permissions and Access Control
Customizable Receipt Templates
Multi-Store Support
Multi currency and language support
Changing user passwords
Disable and enable users
Field level permission management
Edit export/print permissions for report
Creating work flow and define action
Email notifications
Manage Loan/Deductions/Advances and Claims
Employee Salary Allocation by Projects
Employee separation /Exit
Employee Final Settlement
Document Expiry by Email Notifications - Free
Employee Self Service through Mobile App
Leave Application by Employee Self Service App
Generat and Send Bulk Salary Slips instantly
Additional Salary/Incentives
Employee Incentive
Payroll reports
Salary Register
Payroll Period Management
Loan and Advance integrations
Auto additions of Annual Leave Monthly
Automatic Journal Entry creation