1.

LOGIN SYSTEM WITH PREDEFINED MULTIPLE PRIVILEGES

2.

ASSET MANAGEMENT– CLICK TO VIEW OR PRINT THE ORIGINAL BILL SCAN– FIND WHETHER IT IS UNDER WARRANTY OR NOT– SEARCH BY SERIAL NO. / VENDOR-GROUP WISE ASSET REPORTS

3.

DIRECT DIGITAL SIGNATURE OPTION FOR CREDIT MEMO

4.

BRIGHTER AND BETTER LOOKING INTERFACE

5.

DIRECT EMAIL FACILITIES OF MONTHLY BILLS TO CUSTOMERS IN PDF FORMAT

6.

CASH BANK ZOOMING OPTION

7.

SIMULTANEOUS MULTIPLE REPORT WINDOWS (UPTO 5) FOR SIDE BY SIDE TALLYING

8.

VEHICLE VISIT FREQUENCY REPORT FOR BETTER SALES MANAGEMENT

9.

CHEQUE PRINTING OPTION IN VOUCHER – (Designing charges are extra per cheque format)

10.

DENSITY – ALSO ADDED .25 READINGS IN TEMPERATURE

11.

HELP IN ENTRY WINDOWS

12.

MANUAL ENTRY OPTION FOR INPUT & TESTING IN STOCK INSPECTION REPORT

13.

RANDOM AUTO GENERATION OF CASH MEMOS AS PER GIVEN QUANTITY & RANGE

14.

USER DEFINABLE FREQUENTLY USED REPORT

15.

EMPLOYEE ATTENDANCE – NEW OPTION WITH NO. OF SHIFTS & SHIFT WISE ATTENDANCE REPORT

16.

DUAL METER READING OPTIONS-ANALOG AND ELECTRONIC-VARIATION REPORT

17.

BACK CALCULATION OPTION FOR DENSITY

18.

SMS VEHICLE REMINDERS – FOR POLLUTION/LIC/INSURANCE/BIRTHDAYS/ANNV ETC

19.

SINGLE CLICK OPTION TO EMAIL YOUR QUERIES TO OUR SUPPORT ID

20.

NEW EMAIL OPTION WHERE YOU CAN SELECT MULTIPLE CUSTOMERS – IT WILL AUTOMATICALLY TAKE THE RESPECTIVE EMAIL ID’S

21.

EASIER SOFTWARE UPDATE OPTION WHEN RECEIVING VIDE EMAIL

22.

CUSTOMER INDENT ENTRY OPTION – REPORT OF PENDING INDENT

23.

SINGLE CLICK EMAIL OPTION FOR REGISTRATION WITH AUTO ATTACHMENT OF REG FILE

24.

PERIODIC CREDIT SALE SMS OPTION

25.

PURCHASE- TOLL GATE OPTION WITH REPORT

26.

SELECTION SETTINGS OF SPECIFIC REPORTS GETS SAVED, SAME WILL SHOW NEXT TIME

27.

MORE REPORTS CAN BE EXPORTED TO EXCEL

28.

BIGGER FONT IN ENTRY SCREENS

29.

REVAMPED METER ENTRY SCREEN

30.

RUNNING CREDIT – NEW OPTION FOR OWNER WISE VEHICLE MASTER IN A SINGLE SCREEN

31.

REPORT VIEW ON SCREEN NOW WITH FONT SIZING OPTION FOR EASY VIEWING

32.

NEW OPTIONS IN SHIFTWISE DAY BOOK

33.

MULTIPLE BATCH MEMO DELETION

34.

PAGE RANGE OPTION IN BILL PRINTING FOR INKJET PRINTERS

35.

OPTION TO CONVERT RUNNING CREDIT ENTRIES TO CASH MEMOS

36.

MULTI PRINTING OPTION FOR CASH MEMO

37.

OPTION FOR AUTO BACKUP WHEN CLOSING SOFTWARE

38.

BACK CALCULATION OF DIP – GIVE STOCK IN LITRES FOR A TANK – IT WILL SHOW THE DIP READING AS PER TANK CHART

39.

PENDING BACKUP REMINDER AFTER PREDEFINED DAYS

40.

REPORT SEARCHING OPTION

41.

NEW PERIODIC REPORT WITH OPTION TO GIVE A DATE RANGE – (FORMAT SAME AS CURRENT SHIFTWISE DAY BOOK)

42.

FOLDER SELECTION OPTION GIVEN IN BACKUP – ALSO HELPS IN TAKING BACKUP IN CLOUD DRIVE IF UPLOADING SYNC SOFTWARE IS PRESENT

43.

BILL + SCHEDULE OPTION IN BILL PRINTING TO ACCOMMODATE MORE SLIPS PER PAGES

44.

FCI REPORT

45.

JOURNAL ENTRY OF DEPRECIATION ENTRIES NOW AUTOMATED

46.

CONVERSION OF LPG FROM KGS TO LITRES IN PURCHASE ENTRY

47.

WATER DIP EFFECT IN STOCK INSPECTION ENTRY

48.

EMPLOYEE ATTENDANCE – IN & OUT TIME OPTION – STAFF WISE MONTHLY HOURLY SUMMARY REPORT

49.

REPORT FOR TANKER WISE DECANTATION TALLY WITH PURCHASE

50.

DEBTORS MEMO WISE LEDGER – DAYWISE TOTAL SALE OPTION GIVEN

51.

AUTO JOURNAL OF PAYROLL, DEPRECIATION, NET CLOSING ENTRIES

52.

REPORT OF ITEM RATE VARIATION IN SALES & PURCHASE

53.

COST CENTRE WISE EXPENSE CLASSIFICATION AND REPORTS

54.

DIRECT SALE FIGURE ENTRY IN METER TO GET CLOSING METER READING

55.

NEW 70% PAPER SAVING COMPRESSED MONTHLY BILL FORMAT (VEHICLE ITEMWISE)

56.

BANK STATEMENT AS PER DATE OF CHEQUE PASSED IN BANK

57.

FUEL COMMISSION REPORT

58.

INDIVIDUAL TANK WISE VARIATION REPORT

59.

NEW TANK CALIBRATION CHART PRINTOUT OPTION WITH BIGGER FONTS

60.

PURCHASE – NEW OPTION FOR PURCHASE & DIESEL FUEL TAX, LICENCE FEES

61.

DRY TO DRY TANK SALE REPORT

62.

METER BREAKDOWN ENTRY AND REPORT

63.

RATE WISE ANALYSIS OF ITEMS SOLD

64.

TANK AUTOMATION READING & MANUAL READING DIFFERENCE REPORT

65.

SALESMAN WISE CASH BALANCE REPORT

66.

PROFIT / LOSS DUE TO RATE CHANGE IN FUEL PRICES

67.

SALESMAN WISE STOCK IN HAND

68.

DIRECT CREDIT MEMO POSTING TO LEDGER (OPTIONAL). WHEN MONTHLY BILL IS GENERATED CREDIT POSTINGS WILL BE REMOVED FROM LEDGER AND A SINGLE BILL ENTRY WILL COME.

69.

OPTION TO EXCLUDE OPENING BALANCE IN LEDGER.

70.

DETAILS STOCK SUMMARY – MULTI DATE OPTION