Destreza | Trusted ERP Solution

Our Applications

Procurement

Raise requisition, create purchase order with tagged requisition, invoicing, and billing while maintaining proper process flow between supply Chain and other departments.

Inventory

Receive, issue and return items, transfer items from warehouse to warehouse or other business units, Maintain and adjust sku wise stock.

Automates the procedures of LC including proforma Invoice, swift, Insurance coverage, calculate landed cost, manage LC charges (bank), shipping Info, commercial invoice (CI), custom duty, Bill of Entry, Transport, Amendment, LC Closing and Reporting.

Asset Management

Manage organizations assets through unique asset Code, capitalize new asset, automatic depreciation calculation, transfer asset, acquire land & land development, asset disposal/retirement.

Accounting

Manage Bank Receipt, Cash Payment, Bank Payment, Journal vouchers etc, Inter Company Transactions, Bank Recon and record your day-to-day financial transactions through voucher entries (Cash receipt, ciliations.

Budget

Set business unit budget with detailed cost centers. Track monthly expense of individual items with rate and quantity. Lock budget as required and generate notification.

Payment Management

Mange bank account wise cheque books with detail information, create beneficiaries, create and print cheque, Create BEFTN, RTGS to make payment.

Loan

Manage and store loan information including facility Letter, loan Disbursement, bank guarantee, automated Interest posting, repayment/rebate, excise duty, bank Charges and commission etc.

Manufacturing

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Sales

Create quotation, manage and track sales order, delivery order, factory delivery, sales return. Can also create direct sales similar to point of sales..