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Feature Comparison

List of Features Basic Premium Enterprise
General Setups
   Setup
      Dashboard X X X
      User Administration X X X
      Departments X X X
      Cities X X X
      Countries X X X
      Currencies X X X
      Sms Configuration X X
      Project Setup X X
      Business Units X X
      Terms & Condition X
      Customer Rating X
      Work Flow Configuration X
      Pivot Report Designer X
CRM
   Setup
      Lead Type X
      Rating X
      Priority X
      Probability X
      Prognosis X
      Campaign Group X
      Campaign Target X
      Campaign Type X
   Transactions
      Leads X
      Opportunities X
      Campaign X
   Reporting
      Leads Report X
      Campaign Report X
      Opportunity Report X
Sales Management
   Setup
      Customer Category X X X
      Zones X X
      Customer Master X X X
      Customer Credit Limit X X X
      Customer Charges Setup X
      Payment Terms X X X
      Price Groups X X
      Discount Group X X
      Price List X X
      Discount List X X
   Transactions
      Customer Opening Invoices X X X
      Sales Quotation X X
      Sales Order X X
      Sales Return Order X X
      Customer L/C X X
      Export Shipping Detail X X
      Delivery Order X
      Delivery Challan X X
      Good Received Against SO X X
      Sales Invoice (Non GST) X X X
      Sales Return Invoice (GST) X X X
      Sales Return (Non GST) X X X
      Sales Invoice (GST) X X X
      Customer Debit Note X X X
      Customer Credit Note X X X
      Sales Target X
      Sales Forecast X
      Sales Pool X
   Reporting
      Customer List X X X
      Sales Order List X X
      Delivery Challan List X X
      Sales Invoice List X X X
      Sales Profitablity Report X X X
      Sales Analysis Report X X X
      Sale Register X X X
      Customer Debit/Credit Note X X X
      Customer Ledger X X X
      Customer Balance Report X X X
      Customer Aging X X X
      Sale & Recovery Report X X X
      Target Vs Actual Sales X
      Pool Wise Outstanding X
      Sales Quotation List X X
      Customer ABC Classification X
Purchase Management
   Setup
      Vendor Category X X X
      Vendor Master X X X
      Vendor Charges Setup X X
   Transactions
      Request For Quotation (RFQ) X
      Purchase Requisition X
      Compairing RFQ X
      Vendor Opening Invoices X X X
      Purchase Order (Local) X X
      Purchase Order (Return) X X
      Purchase Order (Import) X X
      Vendor L/C X X
      Import Shipping Detail X X
      Good Received Note X X
      Goods Return Against PO X X
      Vendor Invoice (GST) X X X
      Vendor Invoice (Non GST) X X X
      Purchase Return Invoice (GST) X X X
      Purchase Return (Non GST) X X X
      Vendor Credit Note X X X
      Vendor Debit Note X X X
   Reporting
      Vendor List X X X
      Purchase Order List X X
      Goods Receipt List X X
      Purchase Invoice List X X X
      Purchase Register X X X
      Vendor Ledger X X X
      Vendor Balance Report X X X
      Vendor Aging X X X
      Vendor Debit/Credit Note X X X
      Import Charges Detail X X
      Purchase Analysis Report X X X
      Purchase Requisition List X
      Request For Quotation List X
      Vendor ABC Classification X
Inventory Management
   Setup
      Item Types X X X
      Item Categories X X X
      Item Sub Category X X X
      Item Master X X X
      Item Colour X
      Item Style X
      Item Batch X
      Supplementary Item X X
      Inventory Configuration X
      Item Charges Group X X
      Item Charges Codes X X
      Store X X X
      Plants X X
      Bin Location X
      Units of Measurement X X X
   Transactions
      Inventory Opening X X X
      Inventory Adjustment In X X X
      Inventory Adjustment Out X X X
      Inventory Transaction X X X
      Inventory Transaction Summary X X X
      Inventory Re-Calculation X X X
      Inventory Stock Count X X
      Location Transfer X X X
      Transfer Order X
      Issue Against Transfer Order X
      Received Against Transfer Order X
      Item Requisition X
      Item Requisition List X
      Store Issuance X
      MRP Process X
      MRP Order Recommendation X
      Item Master List X X X
      Stock Report X X X
      Stock Value Report X X X
      Stock Ledger Report X X X
      Inventory Ageing X X
      Stock Replenishment Report X X
      Item Requisition List X
      Store Issuance List X
      Item ABC Classification X
Production Module
   Setup
      Production Parameters X
      Production Documents X
   Transactions
      Production Order X
      Issue To Production Order X
      Receive From Production X
      Production Routing X
      Production Order (Routing) X
   Reporting
      Production Report X
      Production MRP X
Financial Management
   Setup
      Financial Parameters X X
      Chart of Account X X X
      Fiscal Year Setup X X X
      Chart Of Account X X X
      Tax Authority X X X
      Sale Tax / WH Tax Setup X X X
      Budgeting X
   Transactions
      Bank Receipt Voucher X X X
      Bank Payment Voucher X X X
      Cash Receipt Voucher X X X
      Cash Payment Voucher X X X
      Journal Vouchers X X X
      Customer Advance Adjustment X X
      Vendor Advance Adjustment X X
      Intra Party Adjustment X
      PDC Entry (Received / Payment) X X
      Move PDC To Bank Receipt / Payment X X
      Cheque Bounce Entry X X
      Cheque Return X X
      Bank Reconciliation X X
      Vendor Payment Request X
      Financial Reporting Templates X
   Reporting
      Chart of Accounts List X X X
      Daily Vouchers List X X X
      Cash/Bank Book X X X
      Payment/Reciept Journal X X X
      General Ledger X X X
      Trial Balance X X X
      Posted Dated Cheque Report X X
      Withhold Statement X X X
      Month Wise GL Activity X X X
      Plant Wise GL Activity X X
      Balance Sheet X X X
      Income Statement X X X
      Financial Statements (Thru Template) X
      Budget Vs Actual X

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