
The World’s
Most Comprehensive
ERP For
Software House
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#1 Software House Management System (ERP Software)
- Real Time Dashboards
- Multi Company and Multi Currency Enabled
- Linked with International payment gateways like paypal, stripe etc
- Employee Portals
- Attendance and Task Management
- Payroll Management
- Employee data management
- Recruitment Management
- Helpdesk
- Document Management
- Milestone or project based invoicing
- Integrated tax management
- Customer recovery dashboards
Software House Management Software that enables businesses to:
- Have an effective oversight over all business operations via Real time dashboards
- Full Employee management including payroll with employee portal
- Automate financial reporting
- Automate customer invoicing with customer portal to manage invoicing
- Enable customers to pay invoice directly via linked payment gateway
- Go paperless with integrated document management
- Integrated chat and email Management
- Manage approval hierarchy across the business functions

Key Features
HRMS And Payroll
Financials
CRM
Supply Chain Management
Document Management System
Help Desk
HRMS And Payroll

Employee Management

Leave/Attendance Management

Loans and Advances Management

Survey

Payroll Management

Expense Management
Financials

Invoicing and Receivables

Cash Management

Fixed Assets

General Ledger

Account Payable
Supply Chain Management

Purchasing

Product Information Management

Requisitions

Manage Inventory
Document Management System

DMS
Help Desk
- Employees can raise Issue and Query Request from Portal
- Tracking of Ticket and Status
- Team Assignment in to close the tickets efficiently
- Tickets Reporting
Help Desk

Lead Generations

Token Management

Activities Monitoring
Employee Management

Full Employee particulates management

Employee Portals

Full employee documentation management

Employee legal actions management

Employee assets custody management

Departments, Grades, Positions, and manager’s management

Linked with payroll

Shifts management and Duty Roasters
Leave / Attendance Management

Employee can request leave from his portal

Employee can see status of his leaves

Employee can see status of his leaves pending approval

Manager can approve employee leaves

Manager can enter reason for leave refusal

Auto updates HR and leave record on approval

Manager can get department wise leave reports to plan ahead

Keep track of employee vacations

Automatic attendance recording from machines

Employee can review his attendance record

Alerts for attendance
Loans and Advances Management

Employee loan requests from portal

Double layer approval, from accounting and HR Department

Loan installments and accounting auto calculations

Auto loan installments deduction from salary

Ability to stop loan deduction for an employee or whole organization for a particular month

Advance salary request from portal

Advance salary approvals and auto deduction from salary

Advance salary limits and rules definable as per company policy
Survey

Survey forms for interviews

Survey forms for opinions
Payroll Management

Payroll batch runs for the whole organization with auto payroll calculation

Salary rules which define the computation of salary amount of different category. That can be of Basic, Allowance, Deduction, Gross, Net

Flexible salary rules including fixed / percentage based or formula based

Auto deduction and earnings calculations based predefined rules

Flexible salary structure for various positions with custom salary rules

Auto calculation and deduction of taxes

Auto calculation and deduction provident fund with employee and employer contribution
Expense Management

Employee can enter their own expenses

Manager approval of expenses

Option to attach supporting documents

Ability to select if payments was made by company or employee

Employee auto payable invoice generation in case of payment made by employee

Accounts department approval

Auto GL entries on approval

Auto tax application (if applicable)

Employee / department / product wise expense reporting for management review
Invoice & Payment

Auto-generate installment plans

Integrate finance with booking plans to record invoices and payments

Segregate sales and finance functions

Update payment history statuses of members

Automate custom email alerts and notifications
Invoicing and Receivables

Create and process receivable invoices

Process receivables Invoice Adjustments

Email invoices to customers

Withholding and sales tax management

Process customer receipts

Recording and tracking of checks and post-dated checks

Process refunds

Automated accounting for customer payments and invoicing

Process invoices of revenue (Miles stone based, project based)

Automated scheduled recurring invoices

Process Revenue, Deferred revenue, Revenue Adjustments

Process late charges

Process customer statement
Cash Management

Banks, Branches, and Accounts

Manage bank statement (Bank Reconciliation)

Manage External Cash Transactions

Manage multi currency with exchange rates

Manage Check Books and tracking of PDC
Fixed Assets

Maintain Assets Attributes

Maintain Assets Financial and Reporting Attributes

Track asset assignment and location

CWIP to assets capitalization

Depreciate assets

Retire Fixed assets

Fixed Asset schedule reporting

Record Asset Acquisition (Manual Addition, Additions Automatically)
General Ledger

Manage multi company and multi branchs

Manage multi currency

Manage fiscal years and fiscal periods

Define Allocations and period entries

Record and edit standard journal entries

Record allocation and periodic entries

Manage intercompany transitions

Approve journals

Automated financial reports
Account Payable

Supplier payments and prepayments

Supplier single payments and batch payments

Manage supplier advances

Payment printing

Recording and tracking of post-dated check PDC

Payment Voiding / Holding / Reissue

Receive and process invoices

Audit invoices (Approval, Validate, Cancel, View, Apply Prepayments, Hold)

Approve Invoices

Automated Accounting for Invoices and Payments
Purchasing

Manage Supplier Information

Manage requisitions

Manage purchase orders

Manage supplier agreements
Product Information Management

Define product

Manage product specifications

Manage product attachments

Manage new product definition and approval
Requisitions

Requisitions for internal transfers as well as purchase orders

Multi-level approval for requisitions
Manage Inventory

Manage product wise inventory

Manage inventory consumption

Automated inventory costing

Receipt accrual, reconciliation, and Clearing

Closing a Receipt Accounting Period

Cost management for internal material transfers
DMS

Scanner Integration

Direct Document Attachment from forms

Separate Management of Documents

Directories and files storage for easy look-up

Access control for documents

Document Hierarchy

Easy document search

Reporting and sorting
Lead Generations

Direct leand entry with property details

Linked to social media for direct lead entry

Sales teams and sales agents management

Auto assignment of sales leads based on predefined critera

Lead assignment notifications
Token Management

Token Receipts and Management

Token Expiry and Notifications

Token Refund, Extension and Cancellation

Auto adjustment of token with Down Payments / Lumpsum Payments
Activities Monitoring

Create and schedule activities on the lead

Notification for the pending activities

Dashboard for lead management

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