World Cloud 9

Azure ERP Modules (work in progress)

Menu Group	Modules
1. GENERAL LEDGER MODULES	Chart of Accounts Journal Entry Funding Entry Cheque Transaction Cheque Book Receipt Journal Post Year End Process End of Month Post Update Foreign Currency Balance Entry Year End Process Accounts Receivable Accounts Payable Ledger Summary Balance Sheet Profit & Loss Trial Balance
Budget Planner
Financial Goal
Accounting Administration	International Company Codes National Branch Codes Group of Accounts Fiscal Year Declaration Finance Budget Update Ledger Balances Banking Account and Currency Transfer
2. BANK ACCOUNTING
Reconciliation Tasks	Import Raw Data Prepare Transactions Auto Recon Manual Recon
Reconciliation Reports	Bank Statements Imported Bank Statement Balances Summary Reconciled Bank Statements Summary Reconciled Bank Statement Details Auditors Summary of Unsettled Reconciliation Comparative Statements Summary Auditors Summary of Bank Statement Auditor's Reconciliation Report Adhoc Query of Instrument Number Aging All Banks
3. ASSET MODULES	Asset Entry Purchasing Inventory Post Asset Request for Quote eDocument Management Asset Administration: Vendor Master Item Master Asset Entry Location Master Reports: Depreciation
4. BUSINESS INTELLIGENCE
Branch Statistics Analyses	Branch Transaction, Volume Branch Income, Profit Daily Statistics by Branch
Customer Retention	Customer Retention Bank Share by Retention Bank Share by Year Frequent Customers
Ad hoc	Branch Statistics Branch Performance Branch Daily Transaction Expense Graph Todate Expense Graph Monthly Other Graphical Statistics Auditor's Report: Customer Transaction Details
Regulatory Reports	Assets and Liabilities Comparative Statement of Position Statement of Profit and Loss Account Contra Accounts Statement of Borrowings from the Banks Branch Performance, Overall Business TO Reconciliation Accounts Position Foreign Exchange Position Statement of Employment Directors and Shareholders
5. SALES and MARKETING
Product and Service	Product & Services Product Stock
POS System	Warehouse Purchase Quotation Add POS POS Transfer Print Barcode Print Settings
Customer Care	Customer Base Manage Proposals Invoice Revenue Credit Note Rates Lookup Leads Deals Form Builder Contract CRM System Setup Trouble Ticket: Trouble Ticket Complaint Entry Trouble Ticket Unresolved Complaints Trouble Ticket Resolved Complaints Trouble Ticket Complaints History Trouble Ticket Analyses
Purchases	Supplier Bill Expense Payment Debit Note
Sales Reports	Vault Registry Entry Close Vault Register Close of Day Top Customers Transaction Daily Count Vault Register Item List Sales Position for the Day Cash Reports: Cash Position Cashier's Register for the Day Cash Book for the Day Cash/Transfer Vouchers Cashier's Scroll for the Day
6. MASTER ADMINISTRATION	Company Setup Currency Exchange Rates Administration
7. HUMAN RESOURCES	Employee Base Workflow Timekeeping Performance Setup: Indicator Appraisal Goal Tracking Training Setup: Training List Trainer Recruitment Setup: Jobs Job Create Job Application Job Candidate Job On-boarding Custom Question Interview Schedule Career
HR Services	Loans Leave: Manage Leave Attendance Payroll: Generate Payroll Amend Payroll Post Payroll
HR Reports	Payroll Register Attendance Review Employee Master Register: Employee List by ID Expiry Employee List by Branch Employee List by Name Employee List by User ID
HR Administration	Job Grade User Management Timkeeper Kiosk Award Transfer Resignation Trip Promotion Complaints Warning Termination Announcement Holidays
Event Setup	Meeting Employees Asset Setup Document Setup Company Policy