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Project Contracts
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PROJECTS CONTRACTS

Smartx Contractor is a best solution for contracting and project management companies, customizable according to customer specific needs and available at best price. It provides a clear status of a project, its profits & progress, its cost analysis, material usage, manpower usage etc.

Facilities:

Project Manager

Project Manager
  • Customer Projects Tracking & Profit Management
  • Project Profit Summary Statement
  • Project Cost Analysis Report
  • Project Income & Expense Details
  • Project Master File
  • Work Order Entry Panel
  • Project Progress Update
  • Project Type & Parameters
  • Project Invoicing
  • Project material consumption
  • Project wise Purchase Invoicing
  • Material Dispatch to the Projects
  • Project Cost Calculation
  • Project wise Sales Invoicing
  • Project Profit Calculation
  • Project Analysis Reports
  • Project Mobilization & Demobilization
  • Tender Manager
  • Project Transfer

Finance Manager

Finance Manager
  • Balance Sheet & Trial Balance
  • Income Statement & Statement of Account
  • Day Closing, Daybook & Cash book
  • Budget Update & Budget Templatet
  • Cost Center Based Expense Distribution
  • Multiple Branches & Locations
  • Multiple Companies Facility
  • Multiple Currency
  • Pre-Payment Category & Schedule
  • Payment Request Configuration
  • Financial Reports
  • Flexible and Customer Based Chart of Accounts
  • Check Printing for Different Banks
  • Free Text Facility for Credit Expense Purchase
  • Payment / Receipt / Journal Voucher
  • Year-End Wizard for Auto Year Closing
  • Auto Balance Transfer
  • Bank Statement Import Rules & Bank Reconciliation
  • Tax Category
  • Change Branch & Location

Sales Manager

Sales Manager
  • Customer File & its Document Management
  • CRM Log and Follow up
  • Quotations, Sales Order
  • Delivery Notes from Sales Order
  • Sales Invoice, Sales Receipts
  • Loyalty Point Master
  • Sales Executive
  • Sales Report
  • Delivery Tracking & Sales Order Tracking
  • Customer Statement & Receivables
  • Sales Profit Analysis
  • Product based Profit Analysis
  • Customer Debit Note & Credit Note
  • Customer Service Timesheet
  • Price Distribution & Free Text Sales

Purchase Manager

Purchase Manager
  • Vendor File & Its Document Management
  • Purchase Order Created from Sales Order
  • Goods Receive Note
  • Purchase Invoicing
  • Store Material Request
  • Store Issue Slip
  • Request for Quotation
  • PropertyMaster
  • Purchase Reports
  • Vendor Payments
  • Vendor Payments Approval System
  • Vendor Statement & Payables
  • Vendor Credit Note & Debit Note
  • Purchase Requisition
  • Vendor Request Outwards
  • Vendor Service Timesheet
  • Free Text Purchase & Free Text Purchase Return
  • Purchase Report

Inventory Manager

Inventory Manager
  • Inventory Items File
  • Inventory Request & Transaction
  • Multiple Inventory Locations/ Branches
  • Warehouse Management
  • Unit of Measurement by Item
  • Customer Materials
  • Store Return Note & Store Issue Slip
  • Item Stock Reports
  • Item Stock Reminder & Value
  • Item Movement History
  • Item Category & Price List
  • Stock Transfer & Adjustment
  • Inventory Adjustment Reasons
  • Inventory Transfer
  • Inventory Transfer Receive
  • Barcode Settings