• The app needed a totally new design
• Two backend projects were required, first one to enhance and continue using the current reports and the second to create the REST API using latest technologies
• The same database had to be used, thus to avoid problems at the time of migration.

Following is the list of the built Modules, their input vouchers & outputs;

Based on strong and tested accounting functions, this module handles the general ledger of the company, keeps you up-to-date with financial assets and provide all kind of reports for forecasting, budgeting and planning with just a few clicks.

A complete purchasing system prepared to handle organizations with multiple headquarters, takes care of the procurement, providing multiple tools, from planning to requisition, from gate pass to stock placement and the purchase invoice etc. It controls the supply and inventory and reduces error margins by automating the interdepartamental communication between front office and warehouses.

This module implements the full Sales department's cycle, from enquiry to delivery including Customer Orders, their scheduling, shipping and invoicing. With real-time stock data, personalized rates and other critical information, it optimizes sales efficiency and ensures timely deliveries. FinanceWise's flexibility allows you to place the sales order against the sales quotation, manually or by combining both of them. It also maintains sales person log and make automatic credit check for managing the credit limits of the customers.

This module designs and automates the production process that must be followed to convert raw materials into finished goods. It helps in cost calculations and reduction by optimizing time in production planning and stock control.

Connected with all the relavant departments, this module helps make better decisions by providing accurate inventory data, enables businesses to control their logistics, operations, finance, and inventory from a singular system reducing errors and improving efficiency.

Remote submission of these profiles from within any voucher they are required, allows the user to select a customer or supplier with its initials or from a dropdown list which shows their current balance at real-time. Sales vouchers evaluates the personalized rates for each client using the price and discounts lists. Suppliers profiles plays a very important role in production for cost evaluation. Finally all the data set returns a nice output where any supplier or customer's history or statistics can be viewed with a very user friendly interface.

Last but not least, from the following inputs, Accounts voucher with a very simple UI is the backbone of the app. It enables the user to submit data very easily, which is later used to make complex internal operations in different sectors of the organization. Products voucher lets you add a new product from the dropdown list within any voucher it is required. Other input vouchers lets you handle the pricelists and discounts both globally or client-wise.