Our Client
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Akota Poultry
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Heroine BD
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Flair Express
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Aziz Foods S.R.L.S.
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Chittagong Import Zone
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M/S AL- KAWSAR TRADING.
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Akhter Enterprise
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Eque Jute Process
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EQUE PAPER MILLS LTD
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Fair Touch Beauty Parlour
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AL-HAJ MOHAMMED ISHAQUE BADSHA & CO.
Our Partners
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Ecosoft Technology Ltd.
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Chittagong Compusoft
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Kinship BPO and Consultantts
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Genius Technology
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HT Advisory
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EBAC
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A One Systems
-
AZ Consultant
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Hi-Tech IT House
Let’s get down to business
Inventory Management
- Unlimited Stock Item and Groups
- Stock Category for parallel grouping
- Barcode creation
- Image of Stock Item
- Multiple warehouse for in and out
- Reorder Level
- Product wise profit
- Variant for product e.g. Colour, Size, Grade etc.
- Warehouse wise stock report with qty and value
- Detailed columnar report for Stock Group and Item
Accounting Management
- Unlimited level of Ledger and Group Creation
- Cost/Profit Centre
- Receipt, Payment, Deposit, Withdrawal, Sales, Purchase
- No debit and credit at user level
- Voucher and Invoice Print with standard format
- Daily/Periodic transaction summary
- Dashboard with various management information
- Statement for any ledger e.g. Cash book, Bank Book, Party ledger
- Final Reports: Trial Balance, Profit and Loss, Balance Sheet
- Cost Centre wise profit and loss
Branch Management
- Branch/Location with identified address, mobile, email etc.
- Setting up user as Branch In charge
- Specific user for specific branch
- Branch wise Profit and Loss
- Branch wise Balance Sheet
- Branch wise stock report
- User roles under branch
- Separate and Consolidated Profit and Loss
- Monitoring tools for management
- Target and achievement report for branches
Sales Management
- Quotation, Sales Order, Delivery, Invoice
- Invoice Print with standard format
- QR Code in Invoice for authenticity
- Approval option for each phase of sales
- Sales Return transaction
- Sales bill reports with Paid and Unpaid status
- Report with Delivered and Pending status
- Separate customer login e.g. customers can login to see their transactions.
- Separate Customer Tab under Sales menu and Accounting menu
Purchase Management
- Purchase Order, Goods Receipt, Bill
- Invoice Print with standard format
- QR Code in Invoice for authenticity
- Approval option for each phase of sales
- Purchase Return transaction
- Purchase bill reports with Paid and Unpaid status
- Report with Delivered and Pending status
- Separate Vendor login e.g. Vendors can login to see their transactions.
- Separate Vendor Tab under Purchase menu and Accounting menu
POS (Sales with Barcode)
- Barcode creation option
- Barcode Printing
- Multiple terminal for POS transactions
- Multiple Payment mode on POS: Cash, Bkash, Bank, Credit Card etc.
- Separate report for POS Transactions
- Scanning and Manual Product selection option
- Link to main accounting and Inventory system
- User/terminal wise reports
- Separate Vendor Tab under Purchase menu and Accounting menu
Redcom has following packages for you.
Select your suitable package and click on start button to get started
Accounting Package
500 BDT
/Monthly
- Accounts
- Inventory
- Sales
- Purchase
- Transactions
- Accounts Report
- Inventory Reports
- Update on Demand
Inventory Package
1000 BDT
/Monthly
- Accounts
- Inventory
- Sales
- Purchase
- Transactions
- Accounts Report
- Inventory Reports
- Update on Demand
Enterprise
Customize as you like.
Negotiable
/Monthly
- Accounts
- Inventory
- Sales
- Purchase
- Transactions
- Accounts Report
- Inventory Reports
- Update on Demand