Overview

All of our customers are mid-sized companies who share our vision for a fully integrated enterprise with reduced operating costs and a faster, better information system.

Because “we understand your business”, Antraweb is the clear choice for any mid-sized Manufacturer or Distributor company ready to make full use of information technology.

The Inventory and Production System Controls the movement of materials from Purchase Order, Receipt of materials, Quality Control, location-wise Storage, issue to production / end consumption, job-work at other manufacturer's facility, production, manufacturing loss, dispatch of goods, excise to accounts and costing.

Lot tracking and tracing, product Bill of material, Manufacturing & expiration dates, Multiple units with dynamic conversion rate, production yields, Consumption variances, Reorder Level, Material requirement Planning, Stock Ageing are just a few of the specialized features that help you make timely decisions and maintain control of your product.

Real-time products inventory control across the entire enterprise promotes teamwork, reduces costs and enhances customer service.

Real-time sales order entry (over the web), repetitive order processing, price list management, on-line credit control, Tax Invoicing (Excise Invoice), sales contracts and bookings, automated brokerage commissions,.

The sales Analysis tools cover the details of products sales and distribution while your sales and marketing team turns its full attention to responsive customer service and competitive selling.

Generate Salesman-wise, Area-wise, Product-wise report for any period. Make combination of all the above parameters along with Graphs of your choice. Sales target vs. actual reporting for quantity & amount.

The purchasing Module enhances control of your critical procurement, supplier & order management and product quality functions.

Purchase Order provides a powerful, efficient tool for taking control of Material & supplies as early as possible.

The software maintains details of quality entered during material receipt and can generate quality reports as required by you.

Purchase accounting offers a complete solution for managing raw material purchases and business relationships with supplier.

Real-time integration with inventory supports your manufacturing, sales and distribution operation with up-to-date, accurate information about incoming product and receiving status.

The reorder level trigger helps maintain sufficient inventory stocks to run their business.

Analyze the performance of vendor based on the delivery commitment, rejection percentage, rates etc

The Accounting and finance team can play an active and valuable role in management and day-to-day operations. Flexible account structure and seamless integration with all business operations provide easy access to the financial effects of operations. Automated accounting entries eliminate errors and save time for reviewing, analyzing and acting on financial information.

The account & Finance module provides Complete Book Keeping, Registers & Statement of Accounts, General Ledger, Credit Control, Accounts Receivables & Payable, Flexible Voucher Numbering, Flexible Classifications of Accounts Heads, Bird's Eye View/

Drill Down Display, Date Based Reporting, Voucher & Cheque Printing, Columnar Report, Bank Reconciliation, Multi Currency, Multiple financial year, Comparison of data, Post dated Vouchers, User defined Vouchers, Sales and Purchase Extracts, Daily Balances & Transactions Value, Cash Flows, Interest Calculations, Percentage Based Reporting and many more features…