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ERP Reimagined with Business Intelligence
GNARITUS TECH is a revolutionary product that combines business intelligence (BI) tools with traditional ERP implementations enabling users to run statistical models, analyze data, extract, and generate business intelligence reports on the go.

Top Benefits

- Built in Business Intelligence Tools for Business Growth Analysis
- Combine multiple reports from different Modules
- Get quick view of your business even on the move on Executive Dashboard
- Improve responsiveness to activities that impact your business
- Reporting capabilities eliminate the need for a separate reporting tool

ERP Modules & features

Click on a module to see diferent modules offered in this product.

Budgeting & Planning
Auto Budgeting. Budgeted Profit. Budget Plans for future. Multiple Variations of Budgets. Budgets by Departments, Multi Year Budgeting, Budget Amendments and Version Control for Budget planning, Monthly and Annual Variances
Accounts Receivables
Statement of Account. Summary and Detail Aging. Post Dated Cheque Management. Receivable in multiple currencies, Department wise balances of Receivables, Overdue Analysis with multiple Factors. Carry forwarding Bill wise date to next financial year. Delinquency Management. Credit Control.
Accounts Payables
Statement of Account. Summary and Detail Aging. Post Dated Payments. Payable plan based on due-date Linked to Cash-flow calendar.
Cash & Bank
Maintain banks by currency. Cash-flow calendar. Daily/Monthly Cash book. Alerts on cash going negative.
General Ledger
Ledger, Sub-ledger, Transaction history, Journal Day-book, Recurrent and Reversal Journals, Trial Balance, Income Statement and Balance Sheet, Maintains 8 level of Chart of Accounts.
Management Information System
Transaction Analysis, Department/Cost Center Analysis, Interest Calculation, Forex Gain/Loss Management, Operations and Financial Ratio Analysis.

Inventory Control
Comprehensive set of inventory controls that provider stock movements, stock valuation on FIFO/Weighted Average/Std Cost, Stock Aging and Reorder management, Multi level groping and sub gruping of inventory, Setting Inventory, Purchase and Sales Account at company/Group/Item level for extensive Inventory Analysis. Inventory handling through Attributes
Warehouse Management
Define Warehouse/Bin structure, Multiple Bin types and capacities, Reconciliation and Stock verification with the help of external devices, Warehouse wise and consolidated stock reports. Integration of hand held palm devices to ease the dispatch process.
RMA Management
Generate Auto RMA serial Numbers, Import Serial Numbers, Generate Serial numbers for alternate units
Batch Management
Numeric/Alpha numeric Batches, Auto generate batch numbers. Maintain Manufacturing/Expiry dates for batches.

Payroll
Attendance & Payroll Loans & Advances, Calculations of End of Service Benefits according to country local laws, Integrate with Attendance Swipe Cards, User defined Payslips, Customized Alerts and System generated Bank Transfer letters, Daily/Hourly Attendance Entry , Attendance by Site/Job, Leave Information Calculation of payroll from daily attendance Salary Slip and Bank Advice Reports, Loans, Loss of pay deductions Posting of Payroll Entries to GL, Total Integration with Financial System.
Human Resource
Recruitment, Employee and Vacation management, Requisition Request, Multiple CV definitions, Screening and Filtering of CVs, Short –Listed candidate Interview, marking Appointment letters, Joining Process,User-Definable Employee Master, Joining, Appraisal Dates, Passport and Visa information, Vacation and Flight Sector Information, Shift Information, Earnings, Deductions and Leaves Information, Calculation of Number of days available for vacation, Previous Vacation details, Vacation Salary & Encashment, Leave Applications and Leave Approvals.
ESS
User login for every employee , Check and manage leaves, Apply leaves request online, Monitor status and result of the request , Apply Loans request online, Monitor status and result of the request, View Pay slips, Online Salary ledger.

Asset Tracking, Asset Uses and Asset Transfers
Multi Level Asset Tree, User Defined Asset Categoires, Book Value, Depreciation, Value of Accurmulated Depreciation, Sales and Gain or Value tracking. Tracking Asset Photos. Original Purchase, Insurance and sales Values. Asset Location Tracking, Transfer History.
Asset Maintanance & Repairs
Maintainence and Repair History, Capitalization of Major Repairs, Scheduled and Break down maintainance, Scheduled Maintainance Alerts and Reports, Integration with parts inventory.
Revaluation of Asset, Disposals and Sales
User defined revaluation of Asset and integration with Financial system. Auto booking of gain and loss on sale of Asset
Asset Depreciation
User Defined Depreciation Commencement Date, User defined depreciation method. Depreciation Schedules. Allocating depareciation to a location based on asset stay. Monthly auto posting of depreciatoin.
Depreciation Schedules and Reports
Fixed Asset schedules, MIS reports onf Asset usages, Asset transfars and Category wise, Asset wise Maintenance and Repair Cost Report.

Production Planning
Planning based on Orders/Forecase, Planning independent Orders, Schedule the Production planned based on available Calendars /Capacities / Work Centers / Routes, Graphical interface for view work centers and the schedules, Process and discrete manufacturing,
Production
Process and discrete manufacturing, Generation of Production Orders, Define Calendars ,Define Capacities ,Define Work Centers ,Define Bill of materials Define Routes Issue to production, Total integration with Financial and Inventory, and Distribution Modules, Production Status and WIP Tracking, Reporting Material replinishment and product wise WIP, Consumption Analysis, Standard Cost Vs Actual Constumption analysis, Production batches and batch wise rejection anaysis, Man, Machine and Material Analysis reports. Capacity Utiliztion Vs Productions Target Analysis.
Quality Control
Process Check, User defined Q.C parameters, Rejection managemnt, Managing Material Returns from shop floor.

User defined procurement flow
Define Workflow from Requisition to Purchase order Processing to Material Receipt & Supplier invoice, Supplier Quotation comparative Analysis. Tracking Shipment Notifications. Management of Advance payments to suppliers, Procurement and Inventory Module Integration, Procurement and Financial Module Integration, Multi Level Approvals to PO, Material Return & Rejection/Replacement Management. Consignment Purchases and Supplier Billing, Vendor Limit Check and Supplier Rating. LC and Overdraft Managemnt.
User Defined Sales Flow
Define Workflow from sales enquiry to quotations to order to Shipment Advise to delivery Order & invoice, Sales Order validation . Deliquancy Management to prioritized deliveries. Managing Consignment Sales, Integration with Invnetory and Financial Modules. Multi currency and Multi location support.

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	Support	+91 - 99946 16017
	Sales	+91 - 99942 47248
	Sales	+91 - 98403 07108
	Sales	sales@gnaritustech.com
	Support	support@gnaritustech.com

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