Basic

up to 2 users

₹2500

/user/month, billed annually

Book Demo

Sample development
Sample tech sheet
Sample stages
Sample order
Sample costing with approval
Version control
Image annotation
Attachments of drawing documents, PDF
Customized reports
Export to Excel, PDF
Support: Email, voice

Growth

up to 3 users

₹5500

/user/month, billed annually

Book Demo

All features in Basic +

Order
User level permissions
Automatic indents and purchase orders
Purchase approvals
Purchase bill passing
Inventory management
Material inspection
Lab report with email alert
Subcontract management
Subcontract approvals

POPULAR

Professional

up to 5 users

₹7500

/user/month, billed annually

Book Demo

All features in Growth +

Time and action module
Automatic material TNA
Multiple factories
Inter factory order transfers
Time and motion study with approval & piece rate output
Debit note
Production WIP tracking
Rework & rejection scanning
AQL inspection
Automatic email notification
Finished goods and final dispatch

Enterprise

up to 7 users

₹15500

/user/month, billed annually

Book Demo

All features in Professional +

Multi company
Manage manpower, line wise allocation
Manage daily production target
FG line O/p TAB scanning
Custom production reports
Display board
Component planning
Production WIP with barcode/RFID
Production TV – display board
Financial accounting
Dedicated account manager

VIEW ALL FEATURES

Features	Basic up to 2 users ₹2500 /month, billed annually Book Demo	Growth up to 3 users ₹5500 /month, billed annually Book Demo	Professional up to 5 users ₹7500 /month, billed annually Book Demo	Enterprise up to 7 users ₹15500 /month, billed annually Book Demo

Sample Development

Sample Tech sheet	✔	✔	✔	✔
Sample Order	✔	✔	✔	✔
Sample Costing	✔	✔	✔	✔
Sample Costing Approval	✔	✔	✔	✔
Order Costing Report	✔	✔	✔	✔
Cost vs. Actual Report	✔	✔	✔	✔
Material Issues	✖	✔	✔	✔
Sample FTN	✔	✔	✔	✔
Sample Approval	✔	✔	✔	✔
Sample Delivery Note	✔	✔	✔	✔
Sample Order Register	✔	✔	✔	✔
Pending Sample Order Register	✔	✔	✔	✔
Sample FTN Register	✔	✔	✔	✔
Sample Delivery Note Register	✔	✔	✔	✔

Time & Action

Order Management

Sales Order	✖	✔	✔	✔
Sales Order Approval	✖	✔	✔	✔
Internal Order (Factory Order)	✖	✔	✔	✔
Internal Order Raw Material Requirement (IORMR)	✖	✔	✔	✔
Sales Order Register	✖	✔	✔	✔
Pending Sales Order Register	✖	✔	✔	✔
Sales Order Vs Internal Order	✖	✔	✔	✔
Sales Order Register based On Shipment Date (Daily/Weekly/Monthly)	✖	✔	✔	✔

Material Requirement & Planning

Purchase & Inventory Management

MRP – Automatic Indent Preparation	✖	✔	✔	✔
Indent Approval	✖	✔	✔	✔
Purchase Order	✖	✔	✔	✔
Purchase Order Approval and Amendment Register	✖	✔	✔	✔
Approved Price List Master with Amendment Register	✖	✔	✔	✔
Goods Receipt Note – GRN	✖	✔	✔	✔
Material Issue to Production	✖	✔	✔	✔
Inspection Report Master	✖	✔	✔	✔
Incoming Material Inspection	✖	✔	✔	✔
Lab report with Lab Test List Master	✖	✔	✔	✔
Purchase Return	✖	✔	✔	✔
Rejection Return	✖	✔	✔	✔
Floor return	✖	✔	✔	✔
Stock Transfer DC/GRN	✖	✔	✔	✔
Gate Pass Delivery Note/GRN and Gate Entry Master	✖	✔	✔	✔
Stock Conversion	✖	✔	✔	✔
GRN Hand Over	✖	✔	✔	✔
Stock Adjustment Receipt/Issue	✖	✔	✔	✔
Purchase Order Register	✖	✔	✔	✔
Pending Purchase Order Register With Delay Days	✖	✔	✔	✔
Purchase Order Vs GRN register	✖	✔	✔	✔
Material Receipt Summary	✖	✔	✔	✔
Material Issue Summary	✖	✔	✔	✔
Requirement to PO Report	✖	✔	✔	✔
Order Consumption Report	✖	✔	✔	✔
Incoming Material Inspection Register	✖	✔	✔	✔
Pending GRN for Inspection	✖	✔	✔	✔
Lab Register	✖	✔	✔	✔

Subcontract Management

Subcontract Order/DC	✖	✔	✔	✔
Subcontract Order DC Approval	✖	✔	✔	✔
Subcontract PO	✖	✔	✔	✔
Subcontract PO Approval	✖	✔	✔	✔
Subcontract Material Conversion DC/GRN	✖	✔	✔	✔
Subcontract Material Conversion Approval	✖	✔	✔	✔
Pending Job work Order Report	✖	✔	✔	✔
Subcontract Material Conversion DC/GRN Report	✖	✔	✔	✔
Pending Subcontract Stock Conversion DC Report	✖	✔	✔	✔

Production

Cutting Slip	✖	✖	✔	✔
Cutting Slip Printing	✖	✖	✔	✔
WIP Tracking	✖	✖	✔	✔
Job card	✖	✖	✔	✔
Job card Printing	✖	✖	✔	✔
Job card Tracking	✖	✖	✔	✔
AQL Inspection	✖	✖	✔	✔
AQL Inspection Approval	✖	✖	✔	✔
Piece rate Output	✖	✖	✔	✔
Debit Note Advice	✖	✖	✔	✔
Man Hours	✖	✖	✖	✔
Line Allocation	✖	✖	✖	✔
Daily Production Target	✖	✖	✖	✔
FG Line Output Scanning with TAB	✖	✖	✖	✔
Time and motion study	✖	✖	✔	✔
Time and motion study Approval	✖	✖	✔	✔
Barcode Output	✖	✖	✔	✔
Finished Goods Transfer Note(FTN)	✖	✖	✔	✔
Rejection FTN	✖	✖	✔	✔
Delivery Note	✖	✖	✔	✔
Daily Production Report	✖	✖	✔	✔
Production Status Report	✖	✖	✔	✔
WIP report	✖	✖	✔	✔
Order Status Report	✖	✖	✔	✔
Line Allocation Vs Actual Production Report	✖	✖	✖	✔
Production Details Report	✖	✖	✖	✔
Line Balancing Report	✖	✖	✖	✔
Production TV – Display Board	✖	✖	✖	✔
Component Checklist	✖	✖	✖	✔
Component Cutting Plan	✖	✖	✖	✔
Printing Cutting sticker	✖	✖	✖	✔
Link RFID for Components	✖	✖	✖	✔
Treatment Input Tracking	✖	✖	✖	✔
Treatment Output Tracking	✖	✖	✖	✔
Supermarket Inward	✖	✖	✖	✔
Supermarket Output	✖	✖	✖	✔
RFID Details	✖	✖	✖	✔
Component Cutting Report	✖	✖	✖	✔
Component Cutting Balance Report	✖	✖	✖	✔
Treatment Report	✖	✖	✖	✔
Treatment Input Pending Report	✖	✖	✖	✔
Treatment Outward Pending Report	✖	✖	✖	✔
Component Supermarket Report	✖	✖	✖	✔
Supermarket Inward Pending Report	✖	✖	✖	✔
Supermarket Outward Pending Report	✖	✖	✖	✔
Supermarket Balance Report	✖	✖	✖	✔
Supermarket Stitching Feeding Report	✖	✖	✖	✔

Finance Accounting

Invoice	✖	✖	✖	✔
Receipt	✖	✖	✖	✔
Purchase Bill Passing	✖	✔	✔	✔
Bill Payment	✖	✖	✖	✔
General Payment	✖	✖	✖	✔
Contra	✖	✖	✖	✔
Journal Voucher	✖	✖	✖	✔
Debit Note	✖	✖	✖	✔
Credit Note	✖	✖	✖	✔
Opening Balance	✖	✖	✖	✔
Import Tally Data	✖	✖	✖	✔
Cheque Printing	✖	✖	✖	✔
Account Books Report	✖	✖	✖	✔
Bank Book Report	✖	✖	✖	✔
Cash Book Report	✖	✖	✖	✔
Day Book Report	✖	✖	✖	✔
Purchase Bill Passing with Report	✖	✖	✖	✔
Payables Aging Analysis Report	✖	✖	✖	✔
Receivables Aging Analysis Report	✖	✖	✖	✔
Trial Balance Report	✖	✖	✖	✔
P & L Report	✖	✖	✖	✔
Balance SheetReport	✖	✖	✖	✔
Bill Register	✖	✖	✖	✔
BRS Report	✖	✖	✖	✔
Cash Flow Statement Report	✖	✖	✖	✔
Payables Report	✖	✖	✖	✔
Receivables Report	✖	✖	✖	✔
API Integration With TALLY/SAP/ORACLE/SAGE/DYNAMICS 365	✖	✖	✖	✔

Support

Email / Voice / Online Support	✔	✔	✔	✔
Dedicated account manager	✖	✖	✖	✔

Sample Development

FEATURES	BASIC	GROWTH	PROFESSIONAL	ENTERPRISE
Sample Tech sheet	✔	✔	✔	✔
Sample Order	✔	✔	✔	✔
Sample Costing	✔	✔	✔	✔
Sample Costing Approval	✔	✔	✔	✔
Order Costing Report	✔	✔	✔	✔
Cost Vs Actual Report	✔	✔	✔	✔
Material Issues	✖	✔	✔	✔
Sample FTN	✔	✔	✔	✔
Sample Approval	✔	✔	✔	✔
Sample Delivery Note	✔	✔	✔	✔
Sample Order Register	✔	✔	✔	✔
Pending Sample Order Register	✔	✔	✔	✔
Sample FTN Register	✔	✔	✔	✔
Sample Delivery Note Register	✔	✔	✔	✔

Time & Action

Features	BASIC	GROWTH	PROFESSIONAL	ENTERPRISE
Task	✖	✖	✔	✔
Critical Path	✖	✖	✔	✔
Planning	✖	✖	✔	✔
Time & Action Report	✖	✖	✔	✔
Automatic Material TNA Report	✖	✖	✔	✔

Order Management

Features	BASIC	GROWTH	PROFESSIONAL	ENTERPRISE
Sales Order	✖	✔	✔	✔
Sales Order Approval	✖	✔	✔	✔
Internal Order (Factory Order)	✖	✔	✔	✔
Internal Order Raw Material Requirement (IORMR)	✖	✔	✔	✔
Sales Order Register	✖	✔	✔	✔
Pending Sales Order Register	✖	✔	✔	✔
Sales Order Vs Internal Order	✖	✔	✔	✔
Sales Order Register based On Shipment Date (Daily / Weekly / Monthly)	✖	✔	✔	✔

Material Requirement & Planning

Features	BASIC	GROWTH	PROFESSIONAL	ENTERPRISE
Internal Order Raw Material Requirement (IORMR)	✖	✔	✔	✔
IORMR Recalculate	✖	✔	✔	✔
Order Transfer	✖	✖	✔	✔
Internal Order Register	✖	✔	✔	✔

Purchase & Inventory Management

Features	BASIC	GROWTH	PROFESSIONAL	ENTERPRISE
MRP – Automatic Indent Preparation	✖	✔	✔	✔
Indent Approval	✖	✔	✔	✔
Purchase Order	✖	✔	✔	✔
Purchase Order Approval and Amendment Register	✖	✔	✔	✔
Approved Price List Master with Amendment Register	✖	✔	✔	✔
Goods Receipt Note – GRN	✖	✔	✔	✔
Material Issue to Production	✖	✔	✔	✔
Inspection Report Master	✖	✔	✔	✔
Incoming Material Inspection	✖	✔	✔	✔
Lab report with Lab Test List Master	✖	✔	✔	✔
Purchase Return	✖	✔	✔	✔
Rejection Return	✖	✔	✔	✔
Floor return	✖	✔	✔	✔
Stock Transfer DC/GRN	✖	✔	✔	✔
Gate Pass Delivery Note/GRN and Gate Entry Master	✖	✔	✔	✔
Stock Conversion	✖	✔	✔	✔
GRN Hand Over	✖	✔	✔	✔
Stock Adjustment Receipt/Issue	✖	✔	✔	✔
Purchase Order Register	✖	✔	✔	✔
Pending Purchase Order Register With Delay Days	✖	✔	✔	✔
Purchase Order Vs GRN register	✖	✔	✔	✔
Material Receipt Summary	✖	✔	✔	✔
Material Issue Summary	✖	✔	✔	✔
Requirement to PO Report	✖	✔	✔	✔
Order Consumption Report	✖	✔	✔	✔
Incoming Material Inspection Register	✖	✔	✔	✔
Pending GRN for Inspection	✖	✔	✔	✔
Lab Register	✖	✔	✔	✔

Subcontract Management

Features	BASIC	GROWTH	PROFESSIONAL	ENTERPRISE
Subcontract Order/DC	✖	✔	✔	✔
Subcontract Order DC Approval	✖	✔	✔	✔
Subcontract PO	✖	✔	✔	✔
Subcontract PO Approval	✖	✔	✔	✔
Subcontract Material Conversion DC/GRN	✖	✔	✔	✔
Subcontract Material Conversion Approval	✖	✔	✔	✔
Pending Job work Order Report	✖	✔	✔	✔
Subcontract Material Conversion DC/GRN Report	✖	✔	✔	✔
Pending Subcontract Stock Conversion DC Report	✖	✔	✔	✔

Production

Features	BASIC	GROWTH	PROFESSIONAL	ENTERPRISE
Cutting Slip	✖	✖	✔	✔
Cutting Slip Printing	✖	✖	✔	✔
WIP Tracking	✖	✖	✔	✔
Job card	✖	✖	✔	✔
Job card Printing	✖	✖	✔	✔
Job card Tracking	✖	✖	✔	✔
AQL Inspection	✖	✖	✔	✔
AQL Inspection Approval	✖	✖	✔	✔
Piece rate Output	✖	✖	✔	✔
Debit Note Advice	✖	✖	✔	✔
Man Hours	✖	✖	✖	✔
Line Allocation	✖	✖	✖	✔
Daily Production Target	✖	✖	✖	✔
FG Line Output Scanning with TAB	✖	✖	✖	✔
Time and motion study	✖	✖	✔	✔
Time and motion study Approval	✖	✖	✔	✔
Barcode Output	✖	✖	✔	✔
Finished Goods Transfer Note (FTN)	✖	✖	✔	✔
Rejection FTN	✖	✖	✔	✔
Delivery Note	✖	✖	✔	✔
Daily Production Report	✖	✖	✔	✔
Production Status Report	✖	✖	✔	✔
WIP report	✖	✖	✔	✔
Order Status Report	✖	✖	✔	✔
Line Allocation Vs Actual Production Report	✖	✖	✖	✔
Production Details Report	✖	✖	✖	✔
Line Balancing Report	✖	✖	✖	✔
Production TV – Display Board	✖	✖	✖	✔
Component Checklist	✖	✖	✖	✔
Component Cutting Plan	✖	✖	✖	✔
Printing Cutting sticker	✖	✖	✖	✔
Link RFID for Components	✖	✖	✖	✔
Treatment Input Tracking	✖	✖	✖	✔
Treatment Output Tracking	✖	✖	✖	✔
Supermarket Inward	✖	✖	✖	✔
Supermarket Output	✖	✖	✖	✔
RFID Details	✖	✖	✖	✔
Component Cutting Report	✖	✖	✖	✔
Component Cutting Balance Report	✖	✖	✖	✔
Treatment Report	✖	✖	✖	✔
Treatment Input Pending Report	✖	✖	✖	✔
Treatment Outward Pending Report	✖	✖	✖	✔
Component Supermarket Report	✖	✖	✖	✔
Supermarket Inward Pending Report	✖	✖	✖	✔
Supermarket Outward Pending Report	✖	✖	✖	✔
Supermarket Balance Report	✖	✖	✖	✔
Supermarket Stitching Feeding Report	✖	✖	✖	✔

Finance Accounting

Features	BASIC	GROWTH	PROFESSIONAL	ENTERPRISE
Invoice	✖	✖	✖	✔
Receipt	✖	✖	✖	✔
Purchase Bill Passing	✖	✔	✔	✔
Bill Payment	✖	✖	✖	✔
General Payment	✖	✖	✖	✔
Contra	✖	✖	✖	✔
Journal Voucher	✖	✖	✖	✔
Debit Note	✖	✖	✖	✔
Credit Note	✖	✖	✖	✔
Opening Balance	✖	✖	✖	✔
Import Tally Data	✖	✖	✖	✔
Cheque Printing	✖	✖	✖	✔
Account Books Report	✖	✖	✖	✔
Bank Book Report	✖	✖	✖	✔
Cash Book Report	✖	✖	✖	✔
Day Book Report	✖	✖	✖	✔
Purchase Bill Passing with Report	✖	✖	✖	✔
Payables Aging Analysis Report	✖	✖	✖	✔
Receivables Aging Analysis Report	✖	✖	✖	✔
Trial Balance Report	✖	✖	✖	✔
P&L Report	✖	✖	✖	✔
Balance SheetReport	✖	✖	✖	✔
Bill Register	✖	✖	✖	✔
BRS Report	✖	✖	✖	✔
Cash Flow Statement Report	✖	✖	✖	✔
Payables Report	✖	✖	✖	✔
Receivables Report	✖	✖	✖	✔
API Integration with TALLY / SAP / ORACLE / SAGE / DYNAMICS 365	✖	✖	✖	✔

Support

Basic

up to 2 users

₹2500

/user/month, billed annually

Growth

up to 3 users

₹5500

/user/month, billed annually

Professional

up to 5 users

₹7500

/user/month, billed annually

Enterprise

up to 7 users

₹15500

/user/month, billed annually

Features

Basic

up to 2 users

₹2500

/month, billed annually

Growth

up to 3 users

₹5500

/month, billed annually

Professional

up to 5 users

₹7500

/month, billed annually

Enterprise

up to 7 users

₹15500

/month, billed annually

FEATURES

BASIC

GROWTH

PROFESSIONAL

ENTERPRISE