∗ Asset Dashboard
∗ Asset List ∗ Generate Bar codes / QR Code ∗ Capture Geo-Coordinates with Assets ∗ RFID Scanning Using Mobile Apps ∗ Audits and Physical Verifications ∗ Approval Work flows  ∗ Asset Module- Bar Code /QR Code/RFID based PV ∗ Transfer Module ∗ Report Module ∗ Role Access Management- Dynamic Role creation ∗ Help Desk Management ∗ Depreciation Module (WDB and SLM) ∗ STPI and SEZ complaint ∗ SOX Complaint

∗ Create PR - User ∗ consolidate PR ∗ RFQ ∗ quote and capture standard fields 1) Specifications 2) Price 3) Qty 4) Warranty 5) Delivery lead time ∗ Vendor Comparative Statement ∗ Negotiation with Vendor ∗ Payment Tracker ∗ Payment Reconciliation at vendor and Buyer End ∗ Order Orchestration ∗ Staggered payment ∗ Pricing type - Ex-works/CIF/ DDP ∗ Finalize Vendor : The above points should be the basis to compare and finalize the vendor ∗ GRN with 3-way and 2-way match – for Goods and Services

∗ Contact  Management   ∗
Interaction tracking ∗ Lead and Opportu--nity Management ∗ E-MAIL Integration ∗ Document Manage--ment ∗ Proposal Manage--ment ∗ Pipeline Manage--ment ∗ Workflow Automati--on Invoice Request and Invoice creation ∗ Payment Tracking ∗ Auto-mail trigger ∗ Payment Tracking ∗ Dash-board and help desk ∗ Reports for Client Aging/PO/Invoice

∗ Manage and monitor stock level ∗ Manage Reorder quantity ∗ Define re-order levels to automatically re-stock each item ∗ Manages the inventory purchase ∗ Automated alerts and notifications for stock level to raise the PR ∗ Manages Inventory transactions using FIFO Update inventory records with new purchases ∗ Create inventory requisitions with approval workflows ∗ 2 & 3 Way invoice match ∗ Receive the release material on based on allotment