Shark ERP an Innovative & seamlessly integrated ERP solution for manufacturing companies. It is specially designed for chemical, paints & pharmaceuticals companies.
- Shark Infotech offers dual mode (online/offline) combo deployment which solves frequent connectivity and bandwidth issues so users can continue to work transparently as if in online mode.
- Freedom to work online in low bandwidth situations such as dialup connection for remote or non-remote areas. Lower bandwidth requirement even in leased lines offers substantial savings.
- You can choose annual/monthly application subscription or buy long term license based on your budgeting or business needs.
- Comprehensive out of the box products with configurable user interfaces, reports, and even business processes, to run & manage your enterprise at much lower total cost of ownership (TCO).
Why Shark ERP?
- Fully functional, seamlessly integrated accounts with inventory, production, HR, sales order, purchase order & taxation
- State of art -true Windows technology, industry specific & extremely user friendly solution
- Secured and scalable for multi-company, multi-branches, and multi-warehouse usage
- Unique reporting capabilities, customization utilities & graphical representation
- Easy & fast implementation
- Professionally managed onsite service with excellent after purchase technical support
- Low total cost of ownership
- Facility to export all reports
- Powerful security module
- Excellent back up and restore module
- Centralized documents management, facility to scan photographs and signatures
Popular Functionality Modules
Inventory Master Master Entry Unit Master Setup Warehouse Master Product Line Master Main Category Master Sub Category Master Item Master including Conversion of Unit of Measurement…
Sales & Dispatch Master Entry Sales Setup Options Route Code Master Vehicle Master Sales Discount Code Master Sales Price (Multiple) Master Sales Rebate Master Customer, Transporter Master…
Purchase Order Master Entry Purchase Setup Options Vendor/Supplier Master Transactions Purchase Order Purchase Receipt/Inward Purchase Invoice Direct Purchase Invoice Purchase Summary…
General Ledger / Finance Account Master Account Group Master Account Category & Account Type Fiscal Year Master Month End Close GL entry/ Recurring Entries Source General ledger Setup GL post…
Production Services Batch Wise Bill of Material Master Packing Master Batch Entry and Batch Transfer Entry Batch Issue- Multiple Batch issue under one number. Batch Production –…
Complete Functionality Module List
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