- Inventory & Finance
- Personal & Payroll
- Fixed Asset Management
- Manufacturing Management
- Project Management
- Customer Relationship Management (CRM)
- Document Management
- Email Management
- Workshop Management
- Point-of-Sales Management
- Jewellery Management
- Property Management
- Restaurant Management
- Consignment Management
- Fleet Management
Functional Modules |
Post Dated ChequesManage your post-dated cheque transactions more effectively. Receipts: Receive amounts from your customers and other parties by PDC. Store details such as the cheque number, cheque date, bank and branch names etc. The necessary ledger accounts are automatically updated. Payments: Pay to your customers and other parties by PDC. Store details such as the cheque number, cheque date, bank and branch names etc. The necessary ledger accounts are automatically updated. Clear PDCs: FALCON ERP enables you to clear the post-dated cheques either manually or automatically. If you are clearing the PDCs manually then you will be allowed choose one or more PDCs to clear, set the date on which the cheque is cleared and the status of clearance. Postpone PDCs: FALCON ERP facilitates that issuer has stated a date later than the current date. Discounting PDCs: Discounting Cheques according to the Bank Facility and monitoring the flows. Return PDCs: Monitor Return checks The respective ledger accounts and the books are automatically updated upon clearing.  |