• A Three Tier Architecture (Database Server, Application Server and Client Machines)
• Highly user friendly GUI interface with menu driven screens
• Integrated workflow system which is configured as per Schedule of Powers.
• User level & Managerial Level Reports .
• Permission based document access to User
• Usage of libraries making the application more flexible.
• Online Book Average Rate of PL item
• Configurable user profiles
• A separate module called NCD where Hardware is not available.
• Web based MIS available for knowing
• Demand Status
• Stock position (Depot wise / PL wise)
• Demand Registration

• Total computerization of the material procurement cycle leading to effective Inventory Control.
• Availability of Online Funds position Major Group wise and Main Group Wise.
• Online Valuation of Receipt Notes.
• Online Stock Balances and value.
• Online Sale revenue position.
• File movement is instantaneous.
• Comparative Analysis of Purchase/Sale rates for items.
• Consignee Departments can register their demands directly using the Web interface over the intranet.
• Stores Monthly Summary Reports.
• Class Ledgers generated (Depot, Major,Main group wise).
• Analysis of Consumption pattern based on Issues made.
• Comparative Analysis of Stock Items (like Vital safety items, Passenger amenity items etc.).
• Monitoring High Value items.
• Automatic allotment of Vendor Bill to Bill passing clerks without manual intervention.
• Automatic Update of Suspense Accounts.

Purchase

• Demand Registration
• Purchase Proposal
• Vendor Registration
• Tendering / Offer Entry
• PO and Indent related activities

Depot

• Yard
• Receiving Section
• Ward
• Local Purchase

Stores Accounts

• Bill Passing
• Suspense Accounts
• Stores Monthly Summary
• Imported
• Fuel Accounting
• PL Unit

Sales & Auction

• SS11
• Joint Inspection
• Bid Sheet
• Delivery Order
• Sales Accounts

Uniform

• Demand Registration
• BOM
• PD Rate fixation
• Labour On-cost
• Fabrication Order