Upload your billing data via excel sheets or APIs. Individual invoices will be auto-generated and sent to your selected customer base in bulk.
Transida ERP automatically generates financial accounting reports based on transactions inputted into the system.
Reports include party ledger statements, post-dated cheque entries, bank reconciliation and more.
End-to-end inventory management, including classification and grouping, multi-location and batch-wise inventory control.
Built-in controls to stop negative stock billing and provisions to manage multiple MRP's for the same product
Multilevel item classification, user access controls, data import/export, printing Invoices and much more.
File GST returns with minimum effort from the user
You can set payment reminders against unpaid invoices at pre-set frequencies. Customers who haven’t paid the invoice will receive this reminder via Email and SMS. Customers can also save invoices as PDFs for reimbursements, etc.
