iXERP Standard is a Cloud ERP for SMB Solution – Enterprise Resources Planning Cloud System for small and medium businesses with a fully automated Cross-Functional Financial and Accounting Management, that helps SMBs plan, track and manage their businesses from anywhere any time in a cost-effective way.
iXERP Standard as an Online Cloud ERP for SMB enable companies to integrate and manage both internal and external resources in their day-to-day business. Companies implementing Cloud iXERP Standard are typically SMBs seeking cost reductions of upfront IT costs and productivity enhancements in the business cycle and decision making.
We believe that iXERP Standard can empower cross sector Small and Medium Businesses (SMB) to enhance their internal processes and grow their operation with an easy and affordable model. Enjoy hassle free ERP Solution, iXERP Standard is Easy, Simple, Online, Secure and highly affordable.
- Financial Management (Base)
- General Ledger
- Bank & Cash
- Payables & Receivables
- Supply Chain Management
- Inventory (Warehouse)
- Invoices & Collection
- Add-On Modules
- Bill of Materials
- Production Orders
- Projects / Cost Centres
- Integrated POS (BarCode Support)
- Assets Management
Increased efficiency by 100% due to:
- Cloud iXERP Standard is simple Online.
- Easy to use and Easy to implement.
- No hardware is required.
- Lowest capital investment requirement.
- Pay only for what you use.
- Reduction of data entry redundancy.
- Shortened workflow processes.
- Shared information across company.
- Immediate reports availability based on real-time data.
Inventory and Stocks
- Unlimited Items and Warehouses
- Record Stock Items
- Define Item Categories and Item Locations
- Record location transfers and other adjustments
- Set re-order levels for Inventory Items
- Automatic calculation of average material cost (per unit)
- Application of standard and overhead costs, into material prices
- Quantity of Items can be measured into standard units
- Foreign codes registration for barcode scanner entry
- Print, Email and export to PDF and Excel, all invoices and reports
- Generate reports on periodic and financial years basis
- Compare financial statements to budget and previous year
- Email documents directly to customers
- Make graphical analysis (Horizontal / Vertical Bars, Dot Lines, Pies and Donuts)
- Tag and save report selections
Purchases and Accounts Payable
- Create Supplier accounts
- Make Purchase Orders, Goods Receival Notes and Payment Terms
- Clearing of Goods Receival Notes
- Entry of Supplier price lists & related conversion factor into purchase prices
- Prepare Debit Notes and record Credit Notes from Suppliers
- Supplier Payments and Allocations
- Option of attaching scanned documents with transactions
- Create general ledger (accounts, account classes and groups).
- Record journal entries and budget entries.
- Generate ledger accounts detailed inquiries with drill down reports.
- Make journal inquiries with an option to view journal entries.
- Closes the fiscal year and brings forward retained earnings.
- Record depreciation entries on period based.
- Make journal entries with corresponding entry in supplier / customer account.
- Filter General Ledger reports by dimensions.