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Comparison Table

Comparison Chart Of Different Editions Of InvoiceNET® Software

SNFeaturesLiteLite
Plus
ProERPCloud ERP
1Ledger Master
(Allows to create, modify, delete master record of all the accounts of a business unit)
Lite ModuleLite ModuleFullFullFull
2Product Master
(Allows to search, create, modify, delete and manage products)
Lite ModuleLite Module With
Barcoding
FullFullFull
3Stock Alias
Allows to provide stock required for finished product
NoNoYesYesYes
4Value Accumulation Items
This feature allows customer to create items which accumulates value over period of time
NoNoYesYesYes
5No Of Entry Per Voucher Type 50005000No RestrictionNo RestrictionNo Restriction
6Ledger Account MasterLite ModuleLite ModuleFullFullFull
7Voucher Manager
Allows to make settings to variuos vouchers
Lite ModuleLite ModuleFullFullFull
8Employee & Payroll Module
Allows to manage all financial records of employees
NoNoSubscribeSubscribeSubscribe
8CRM Module
This feature helps in closing leads faster byfacilitating quicker & more efficient responses to customer leads & information
NoNoSubscribeSubscribeSubscribe
11Service Management Module
Allows to handle customer service calls efficiently. Module covers AMC, service calls, job open, spare allocation, job closing, billing, followup, etc.
NoNoSubscribeSubscribeSubscribe
12Fixed Assets Manaagement Module
Allows to keep record of the fixed assets of the company
NoNoSubscribeSubscribeSubscribe
13Project Management Module
Allows the customer to manage and keep track of projects at various stage, provide project estimate, material management
NoNoNoSubscribeSubscribe
14Task Management Module
Allows the customer to manage and assign start and end date
NoNoNoSubscribeSubscribe
15Group Company
Allows to form company with two or more branches
NoNoNoYesYes
15Multi-UserNoYes*Yes*Yes*Yes*
16Multi-Branch
Allows branch-wise or department-wise master / transaction / reports under one company
NoNoNoYesYes
17Divisions
This option enable to manage and work in diferent divisions of a business
NoNoNoYesYes
18Custom Voucher Types
This feature enables customer to create custom vouchers as per requirements
NoNoYesYesYes
19InvoiceNET OnGo Mobile AppNoNoNoYesYes
20Barcode Printing & ScanningNoYesYesYesYes
21Custom Date
This feature allows user to create custom forms & extended properties for products or ledgers for their need
NoNoNoYesYes
22Schemes & Promotions
This feature allows to give custom discounts, gift vouchers to its customers
NoNoYesYesYes
23Inventory Column Properties
This feature enables to define various properties related to inventory like Tax
LimitedLimited With TranIdFullFullFull
24Custom Formula and Custom Popup For Inventory Transaction column PropertiesNoNoYesYesYes
25Custom Fields For Voucher
This feature allows user to create custom fields as per requirement
5 Nos5 NosUnlimitedUnlimitedUnlimited
26Custom Menu Creation
Customer can create custom menu as per their requirement
NoNoYesYesYes
27Costsheet Price as Vouchers Price SourceNoYesYesYesYes
28Custom Price ListNoNoYesYesYes
29Product Browser
This tool gives a spreadsheet view of products, easy to search, modify alongwith batch updation option properties like tax, unit, HSN, etc...
NoNoYesYesYes
30Costing Window(For Printing Purpose)NoNoNoYesYes
31Manufacturing Module
This feature allows customer to track each level of production, define bill of material through manufacturing journal
NoNoYesYesYes
32Order Management
This feature allows customer to issue material request, purchase and sales order, purchase order auto generation for managing orders
NoNoYesYesYes
33Inventory Vouchers(Damage, Transfer, Physical Stock,etc.)NoNoNoNoNo
34Token Numer SystemNoNoYesYesYes
35CashierNoNoYesYesYes
36SMS & EmailNoNoYesYesYes
37Dashboard
Presentation of data using graphs, chart, tables and matrices, etc.
NoNoNoYesYes
38Job Or Contract Work(Job Ordering & Job Work Completion)NoNoYesYesYes
38Automatic Purchase OrderNoNoYesYesYes
40Multi-GodownNoNoYesYesYes
41Item Serial Number TrackingNoNoYesYesYes
42Cost-Centre
This feature is used to create and allocate cost incurred by various departments of a business
NoNoYesYesYes
43Customer/Supplier Bill to Bill Settlement
This feature when enabled, allows keeping a bill by bill balance track of receipts / payment to customer / suppliers
NoNoYesYesYes
44System AlertsNoNoYesYesYes
45Meassages & RemindersNoNoNoYesYes
46Contact ManagementNoNoYesYesYes
47InvoiceNET Server Agent
This feature offers automating complex or repetitive tasks like data backup, script or scheduled voucher entries
NoNoLimited For Backup OnlyYesYes
48Print Form Customization(Invoice & Other Print FormatNoNoYesYesYes
49Profit Centre selection in voucher entry
Enables customer to maintain profit centre
NoNoYesYesYes
50Employee Selection Voucher EntryNoNoYesYesYes
51Location Selection In Voucher EntryNoNoYesYesYes
52Linked Transactions
Linked transactions are those which happen one after the other. For example, the purchase flow generally consists of indents,requisition, orders, material receipts, invoices and payments
NoNoNoYesYes
53Transaction Authorization
This tool can be used for transaction approvals, rejection or hold
NoNoNoYesYes
54Data Migration Tool
This tool can be used to transfer data from one server to another or one database to another or server in one location to another location
NoNoNoYesYes
55Remote Login
NoNoNoYesYes
56Payorder and Payrequest
With this too;, payments can be tracked against payrequest & payorder with or without having transaction approvals
NoNoNoYesYes
57Modification with Rejection
Transaction modifications are possible only for rejected vouchers
NoNoNoYesYes
58Auto Email and SMSNoNoNoYesYes
59Voucher Sharing
Vouchers can be shared among different branches
NoNoNoYesYes

Reports

SNFeaturesLiteLite
Plus
ProERPCloud ERP
1Reporting & Query ToolNoNoYesYesYes
2Outstanding Analysis ReportNoNoYesYesYes
3Ageing AnalysisNoNoYesYesYes
4Cost-Centre ReportsNoNoYesYesYes
5Fixed Assets Allocation ReportsNoNoYesYesYes
6Management Information System ReportsNoNoYesYesYes
7Profit StatementNoYesYesYesYes
8Storage Space ReportNoNoYesYesYes
9Std. Financial Reports( Ledger Account, Daybooks, Sales & Purchase Register, B/S, P & Loss, TB, etc.)YesYesYesYesYes
10Std. Inventory ReportsYesYesYesYesYes
11Stock Group ReportsNoNoYesYesYes
12Order Processing ReportsNoNoYesYesYes
13Various Transaction Analysis ReportsNoNoYesYesYes
14Cash Counter ReportsNoYesYesYesYes
15Tax ReportsNoNoYesYesYes

         

                *Need to buy client license