This module is usually used by wholesalers or distributors. User can create sale order, collect deposit for sale order, and perform SO fulfilment (delivery). Features available include:

• Order Taking / SO
• Order Fulfilment
• Delivery Management
• Customer Consignment
• Receipt Analysis Report

This module (also known as account receivable) provides all features and functions related to customers.

• AR Ageing Report
• Printing billing statement
• Settlement of outstanding invoices
• Issue Credit Memo
• Reports based on Customer Transaction
• Consolidated Monthly Billing

This module is to manage the movement of stock. Features available are goods received, stock transfer, stock return, stock adjustment and stock count. It also includes extensive screen inquiry to give you the detailed information for effective real-time inventory management.

• Goods Received
• Stock Transfer (Internal/intercompany)
• Stock Return
• Stock Movement/Stock Adjustment
• Stock Balance Enquiry

This module allows the user to create purchase order, approve the PO, convert their PO into GRN at receiving store, perform purchase enquiry to supplier.

• Purchase Order
• Purchase Return
• Supplier Consignment
• Supplier Product Enquiry
• Direct Receiving Stock
• GRN by Purchase Order
• PO Listing / GRN Listing

This module (also known as account payable) provides all features and functions related to suppliers.

Features available Include:

• Supplier Ageing Report
• Printing Billing Statement
• Issue Credit Memo
• Create Supplier Invoice
• Create Supplier Reports

This module is to manage product-related information. Features available include:

• Unit of Measure (UOM)
• Product Category (10 levels)
• Product Type
• Product Master
• Price Type
• Product Price
• Discount/Promotion Setup
• Product Conversion

This module is also known as General Ledger module. Users can create / edit journal entries and view the details of any General Ledger. As EMP supports multiple companies in the same database, the financial statements of multiple companies could be printed in matrix format.

• GL, Financial Statements (TB, P&L, BS)
• AR / AP, Cash Book Discrepancy Checking
• Budget and Fixed Asset
• Income Statement by Branch, Department, Project and various dimensions
• Support GST, VAT & withholding tax

This module allows users to perform transactions and generate reports related to cash and bank account.  Users can issue PV and charge it to expenses directly, or PVs could be used to knock off supplier invoices directly.

• Payment Voucher
• Multiple Cashbook per GL code, Multiple Card Configurations per Cash Book
• Bank Reconciliations
• Receipt Voucher
• Cheque management (regular cheque and PD cheque)

This module is usually used by all branches to perform their daily operations and it includes the functions for POS,  invoice, payment, sales return. Features available Include:

• Point of Sale
• Invoice
• Sales Return
• Settlement/Collection
• many more

Below is a list of reports provided. All reports can be exported to excel or PDF format.

• Sales Reports
• Staff Performance
• Supplier Management / Payment Processing
• Customer Intelligence
• Credit Control
• Collection and Cash Flow
• Inventory Management
• Miscellaneous
• Tax Reports
• Stock Reports (Stock Balance Report, Stock Purchase Report, Stock Sales Report, Other Reports)