EPPS – GST ready ERP Solutions for all your financial needs

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EPPS empowers you to grow your business and improve efficiencies in your operations profitably.

Streamline your core finance operations and capture new growth opportunities. EPPS integrates key financial and accounting processes – making it easier to manage spends, resources, and financial reporting requirements.

Simplify your financial operations with our Finance & Accounting offerings

Chart of Accounts (COA)/General Ledger

Pre-defined Chart of Accounts which consists of multiple GL’s and SL’s with different nature of accounts. User can define COA basis business needs

Accounts Payables/ Accounts Receivables

Financial relationship with vendors who are providing input to the organization in the form of goods and services is accounted in Accounts Payable (AP) module. On the flip side, the financial connection with customers who consume the services/products of an organization, are dealt through Accounts receivable (AR) module

Multi-Currency Support

Flexibility to deal with multiple currency with auto foreign exchange Gain/Loss

Banking

Dealing across multiple banks for various payments and receipts

Bank Reconciliation Statement

Bank Reconciliation assists the enterprise in reconciling the real-time balances shown on the bank statement with the amount shown in the corresponding bank statement created in EPPS ERP

Budgets and Controls

Define budgets and set specific controls for the expenses & its variance report

Process and Product Costing

Manage & track the costs of different processes & products associated with the production

Credit Management

Helps to manage the credit control for customers during sales

Maintain Multiple Companies

In case business has multiple companies/units. Easily manage financial data wrt the same

Profit Centre Accounting

Creating separate profit centres within a company allows the management to evaluate the profitability of each unit or business activity

Cost Centre Accounting

Cost centres only contribute to a company's profitability indirectly, unlike a profit centre. User can allocate multiple costs centres to every expense entry. View/analyse cost centre wise reports

Cash Flow

Through the consolidated data delivered by our ERP system, you can monitor current and future cash flow

Tax Accounting as Statutory Compliance

Auto calculation of GST at different transaction stages with financial impacts

Letter of Credit Processing and Tracking

Managing, tracking & controlling letter of credit

Supplier/Customer Wise Various Outstanding Reports & Reminder

Tracking outstanding reports of suppliers/customers. Reports for detailed analysis/decision making. Reminders to ensure timely action

Profit and Loss

Profit & Loss Income Statement is one of the major financial statements used by every business. Track this with ease in our ERP

Post Dated Cheque Management

One of the important aspects of businesses in trading/manufacturing for daily tracking of cheques. Managing the same manually can be tedious but now track & record the same with ease

Easily Configure Balance Sheet/P&L Statement

User can define their own balance sheet and P&L formats

Auto TDS deduction

Auto TDS deduction for all expenses & payments where ever TDS is applicable basis vendor

GST Compliant

System auto populates the latest GST rates as applicable during transactions with financial impact

Cheque Printing

Various bank specific cheque formats are supported in our system

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*Contents of this website are indicative and not a legal offering. In its endeavor to continually improve its products and services, EPPS Infotech Pvt. Ltd. reserves the right to alter them at its own discretion without notice.