Airypro Enterprise Plus

We Offset Great Service For Our Customers.

Airypro Report module provides tremendous versatility, control, and power over sales and order entry policies. Aiming at superior customer service and simpler Order–to-cash cycle, BatchMaster facilitates quick order creation, instant picking, packing and shipment, contract definition, pricing and discounts

Airypro Enterprise Plus

SALES MODULE

Sales configuration:

  • Sales types
  • Sales prices
  • Sales areas
  • Sales groups

Sales transactions:

  • Sales customer and branches
  • Sales invoices (Direct invoice)
  • Sales credit notes against invoice
  • Customer payments entry
  • Manage Customers
  • Sales customer and branches
  • Sales quotations
  • Sales deliveries
  • Customer payments allocation

Sales reports:

  • Sales prices listing
  • Customer Report (outstanding)
  • Customer status report
  • Customer payments report
  • Customer bulk listing

INVENTORY MODULE

Inventory configuration:

  • Stock items
  • Sales kits
  • Reorder Levels
  • Units of measure
  • Item categories

Inventory operations:

  • Stock status view
  • Stock transactions view
  • Inventory adjustments
  • Inventory location transfers (Max 15)

Inventory analytics:

  • Reorder levels
  • Inventory Adjustment Inquiry
  • Inventory Movement Inquiry

WORK REPORT MODULE

  • Work Plan Entry
  • Work Report
  • Feedback on Reports

BEAUTIFUL AND CUSTOMIZABLE ANALYTICAL BI CHARTS

  • Sales to Target Chart

ANALYTICAL BI CHARTS CONT’D

  • Sales to Target Chart
  • Revenue by Months Charts
  • Product Performance Chart
  • Sales per Salesperson Chart
  • Cumulative Sales per Salesperson (with images)
  • Number of Deals per Month Chart
  • Product Availability Chart (Across Locations)
  • Stock Balance as at Date Chart
  • Expandable with Microsoft Power BI for more analytical charts.

SALES MODULE

Purchase configuration:

  • Purchase price

Purchase transactions:

  • Supplier transactions view
  • Supplier invoices
  • Suppliers
  • Goods Received Note (GRN)
  • Supplier payments
  • Supplier credit notes
  • Supplier payments allocations
  • Expense Request
  • Expense Approval
  • Expense Receipt Attachment

Purchase analytics:

  • Supplier payments report (outstanding)
  • Expense Inquiry

SALES MODULE

  • Customer Records
  • Customer Contacts
  • SMS Notification
  • Email Campaign
  • Email Templates
  • Notification Schedulers
  • Client Webmail Integration
  • Customer Coupons Setup

DESKTOP APPLICATION (REAL TIME AUTO SYNC WITH CLOUD)

  • Item Import via Excel
  • Item Bulk Entry Form
  • Item Barcode Import via Excel
  • Item Barcode Bulk Entry Form
  • Inventory Import via Excel
  • Inventory Bulk Entry Form
  • Price List Import via Excel
  • Price List Bulk Entry Form
  • Create / View Customer Information
  • Create / View Referral Information
  • Product Usage Information for Customers
  • View Transaction History
  • Payment Options (Cash, Coupons, Incentive
    units, POS)
  • Customer Loyalty Card Print and Configuration
  • Sends Transaction SMS Notification (Configurable)
  • Fast Sales Platform with Barcode option
  • Sales Return Platform
  • Quick Sales Access (More Convenient with Touch Screen)
  • Data Sync History Immediate Sync feature
  • Integrated Web Browser for immediate access to the Cloud system in one platform.
  • Different Analytical Reports
  • Can be configured to operate as Stand-alone or Sync across all clients.
  • Thermal and/or Laser Printer integrated.
  • Customer Pole Display and Cash Register Integrated.

ACCOUNTING MODULE

Banking & GL configuration:

  • GL accounts
  • GL account groups
  • GL account classes
  • Fiscal years
  • Item tax types
  • Tax rates
  • Tax groups
  • Allow entry on non-closed Fiscal years
  • Bank accounts
  • Company GL setup

Banking & GL transactions:

  • Bank transactions view
  • Bank payments
  • Bank deposits
  • GL postings view
  • Bank account transfers
  • Bank reconciliation
  • Manual journal entries
  • Journal entries to bank related accounts
  • Item standard costs
  • Revenue / Cost Accruals

Banking & GL analytics:

  • GL analytical reports and inquiries
  • Tax reports and inquiries
  • Bank reports and inquiries
  • GL reports and inquiries
  • Trial Balance Report and Inquiry
  • Balance Sheet Drilldown
  • P and L Analytical Reports

FIXED ASSET MODULE

Fixed Assets configuration:

  • Fixed Asset items
  • Fixed Asset categories
  • Fixed Asset classes

Fixed Assets operations:

  • Fixed Asset transactions view
  • Fixed Asset location transfers
  • Fixed Asset disposals Depreciation

Fixed Assets analytics:

  • Fixed Asset analytical reports and inquiries

TOOLS MODULE

    Fixed Assets configuration:

  • Dimension Entry

TOOLS MODULE CONT’D

  • Dimension Tag
  • Dimension Reports
  • Users Setup (Max 15)
  • Interaction Manager Referrals Information
  • Regions/States/Cities Setup
  • Client Counselling Manager