Polosys ERP

A Practical Solution for Operating Multi Branches and Multi Locations

Polosys ERP Dashboard
Polosys ERP software helps you manage everything from accounting and CRM to supply chain management and purchasing. It provides a comprehensive suite of tools designed for scalability and efficiency across multiple locations.
Advanced Polosys ERP Features
  • Multi Rate, Price List, & Discount
  • Bill Import / Export
  • Cash / Credit Sales
  • Counter Sale Entry Provision
  • Sales Return & Replacement on Sale Bill
  • Salesman / Route / Area Wise Bills & Reports
  • Indication for Min, Max, New / Old Rate & Expiry
  • Party Wise Rate, Discount and Scheme
  • Negative Stock Billing Facility
  • Sales Return on Same / Separate Bill & Its Adjustment
  • Switch Over from Bill to Bill Anywhere
  • Godown Wise Billing & Stock Position
  • View O/s Stock, Ledger. Last Deal of Sale at the Time of Billing
  • Display Last Deals at the Time of Purchase
  • Purchase Planning & Purchase Order Management
  • Supplier Wise Various Outstanding Reports
  • Auto Barcode / Label Printing from Purchase Bill
  • Fix Sales Rates & Deals at the Time of Purchase
  • Purchase Costing Comparison
  • Purchase Reports & Analysis
  • Online / Softcopy Purchase
  • Items Wise Discounts
  • Different Discounts on Complete Bill
  • Party Wise Discounts & Schemes
  • Data Wise Schemes, Quantity Based Rate & Discounts
  • Various types of Schemes, Like A Item Free with B Item Etc.
  • Cash Flow, Funds Flow & Ratio Analysis
  • Targets / Credit Limits
  • Graph, SMS & E-mail
  • Any Report Export to Word & Excel
  • Sales / Purchase Analysis
  • Gross Profit Analysis
  • Financial, Expenses Analysis
  • Income and Expense Reports
Explore More..
  • Multiple level entry for Transaction: Entry, Confirm, Approval.
  • User Type management for Entry, Confirm and Approval.
  • Products window with features like Item clone, Subcategory, Product Category, Department.
  • Fast PLU for Fast Moving products.
  • Gross Profit %, Mark Up %.
  • Automatic detection (on live internet connection) of Item Name in Foreign Language.
  • Origin of the product.
  • Color, flavor, Length, Height, Density, Volume, size, Shelf life.
  • Upload image.
  • Auditing report of the product with modification and update in details.
  • Shelf details with warehouse, Zone, Shelf/Rack/Bin.
  • Promotional Offers applied to the product.
  • Forward, backward, home and end buttons to select products.
  • Multiple Barcode for each units.
  • POS Counter without LAN connection. Available in Android, iOS, Windows and Linux.
  • Synchronization of sales, Modified details of product, Schemes, and Promotions with server from POS device with Wifi or LAN.
  • Real-time update of Loyalty Points.
  • GP for non-inventory items.
  • Damage Entry and Return Management.
  • Incentive and Target Management.
  • Foreign Exchange Settlement.
  • Stock Difference Report on Stock Taking.
  • Inventory Master Merging for Products, Subcategory, Category, Department.
  • Zone wise Product Management.
  • Shelf wise Management.
  • Product-wise Debit Note Amount distribution to the cost of the present stock.
  • Multiple Debit / Card Management.
  • Salary processing to a single ledger- Control Accounting Method.
  • Watch List for newly arrived products.
  • Multi-unit creation in purchase for new Batch.
  • Reminders with supplier notification in ledger report and payment forms.
  • Damage notification for the supplier in the Payment window.
  • DevExpress in Master: Account Ledger, Account Group, Currency, Customers, Suppliers, Partners, Bank Card, Products, Sub Category, Product Category, Brands, Price Category, Shelves, Warehouse, GST Category, Schemes and promotions.
  • DevExpress in Reports: Sales Register, Purchase Register.
  • Documents Management.
  • Cash Coupon Management.
  • Stock upload from Excel after stock taking.
  • Detailed Counter closing Report in A4 -with templates.
  • Quantity limit in Purchase Order based Goods Receipt Note.
  • Pending report of GRN from PO.
  • Supplier filter in Margin report.
  • FOC in sales - Buy X get Y.
  • Contra Entry -new form restricting cash and bank entries.
    Supply Chain-Distribution
  • Inventory Management
  • Central Purchases and Accounting
  • Vat / Sales Tax Management
  • Loyalty & Promotions
  • Purchase Order Management system
  • Price & Credit Control
  • Sales Order & Invoicing
  • Parcel & Dispatch Handling
  • Multi Branches integration
  • Financial Accounting
  • Warehouse Management
  • Offer & Claim Management
  • Payroll Management
  • Business Analytics Tool
  • Security Based On User and Role
    Retailing Network
  • Supports Kitting
  • Manage Gift Cards
  • Easy Implementation
  • SMS Integration
  • Barcode Label Printing
  • Sales Incentive/ Commissions
  • Supports Promotional Activities
  • Multi Branches at Multi Locations
  • Loyalty Card issue and Management
  • Supports all POS Accessories
  • Touch Screen Friendly UI
  • Online and Hybrid Version
  • Mobile Devices Integration
    Manufacturing
  • Purchase Management
  • Production Planning
  • Raw Material, Semi-Finished and Finished Goods
  • Vat / Sales Tax Management / Statutory Reports
  • Wastage Analysis
  • Multi Store/Warehouse Management
  • Invoice & Gate Pass
  • Financial Accounting System
  • Sales and order analysis
  • Bank Transactions
  • Managemerial Reporting (MIS)
  • Inventory management
  • Raw material
  • Packing material
  • Semi-finished
  • Finished goods