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Exim
Plus 3 is the latest version for the
Export/Import documentation for the
metal industry by Compusoft Technologies
- the creators of (Jinnee The ERP
system). With the vast experience
in the segment of mid range Enterprise
Solutions and backed by constant valuable
inputs from the people of the industry,
Exim Plus 3 incorporates nearly all
the requirements that could be thought
of to automate and simplify the Export
Import process. Exim Plus 3 sets itself
apart from other run of the mill export
import software in price as well as
product features.
Exim Plus 3 speeds up the time spend
on the Exim process by an average
of (80%). AutoDocumentation, will
generate all the necessary paperwork
for the order for any originating
country and for any destination. The
AutoComplete feature remembers your
regular shipping patterns minimizing
data entry. Easily customized by the
client Exim Plus 3. Notifications
and reminders through the AutoAlert
facility reduces the element of delay
which could creep in through human
error. Easily customizable Exim Plus
3 uses the speed and power of electronic
data exchange to give you the cutting
edge in your business.
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| Following
is the list of documents, which can
be generated with the help of Exim Plus |
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User-friendly
System, with minimal Input and
maximum out-put can be generated.
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Data
flows from Pre-Shipment, Post-
Shipment to Post-Post Shipment
covering each stages systematically,
eliminating duplication of work.
Databases like Scheme, Item
Category, Currency, Country,
Unit etc. are provided for your
convenience.
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Products
can be categorized or sub categorized
as per requirements and can
be stored with all the relevant
details.
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Facility
is provided for Auto Number
Generation for transaction,
based on your own format.
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System
supports Order Enquiry, Order
Confirmation and generates necessary
documents needed for Export
and Import.
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All
the necessary Documents like
Invoice (Customer, Custom, Bank)
, Packing List (Customer and
Custom), B/L Instructions, Certificate
of Origin (GSP), Shipment Advice,
Bill Of Lading, License Setup,
Negotiation Letter to Bank,
Bank Draft, Bill Of Exchange,
Bank Realisation Certificate
(BRC), Application for DEPB/DEEC,
Debit Note and Transfer Letter
(DEPB Sale) can be generated.
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Letter
of Credit (LC's) Tracking :
LC's can be opened and ammended
for the customer as well as
for the suppliers (Importers).
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LC's
Ledger can be generated which
gives instant status of LC's.
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System
allow Imports for Raw-materials
and Consumables, Imports can
be done with or without LC's.
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Documents
can be printed on Standard Pre-Printed
stationery or on a plane paper.
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Facility
has been provided to edit the
Documents on Screen before printing.
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Keeps
the track of all your Advance
Licenses (DEEC) and corresponding
reports can be generated to
check the status of Licenses.
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Drawback
Register can be generated showing
amount of Drawback Claimed,
Received and Pending.
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It
generates Customer wise, Country
wise, Product wise, Category
wise Inquiry Register, Order
Register, Pre Shipment Register,
Post Shipment Register, and
Financial Register.
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Reports
like Pending Inquiries, Pending
Orders can be generated for
a particular Buyer, Country,
Category and Product.
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System
generate MIS Reports based on
Monthly, Quarterly and Yearly
shipment Graph, Registers and
Ledgers, based on Items wise,
Scheme wise, Category wise,
Customer wise, Customer Item-wise.
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It
maintains DEPB, DEEC, DDBK Registers
and Ledgers.
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Payment
Received (Advances/ Partial
Receipt) can be settled against
invoices.
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Collection
Register and Outstanding Payment
Register can be generated on
demand.
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