Scopes of Troyee-Real Estate ERP

Land Procurement Management: Mouza Information, Project Information, Measurement Configuration, Document Configuration, Media Configuration, Purchase Proposal, Deputy Manager Decision, Baina Information, Registration Information, Confirm Purchase Invoice, Witness Information, Record Information, Survey Information etc.

Land Procurement Reports: Purchase Proposal, Purchase Invoice, Agomoni File Statement, Baina/Registration Statement, Land Statement, Order Confirm Registration, Order not Confirm Registration, Survey Statement, Responsible Person Info, Record Room Information, Withness Information, Land Development, Bill Payable and other reports

Estimating & Costing: Type of Work, Work, Job, Material, Project Information and Estimating & Costing and relevant reports

Contractor Billing: Contractor Ledger, Configuration of Type of Work and Contractor, Monthly Running Bill, Contractor Payment and Security Amount and relevant reports

Material Inventory: Material/Stock Group, Stock Category and Stock Item, Project/Branch Location, Measurement Unit, Material Purchase Requisition (MPR), Material Receiving Report (MRR), Material Issue Note (MIN), Material Wastage and Material Transfer Note (MTN) and relevant reports

 General Procurement: Purchase Groups, Suppliers, Material Purchase Order (MPO), Material Purchase Bill (MPB), Material Purchase Return, Suppliers List, Payables

Flat Sales Management: Flat Template, Customer Profession, Customer Details, Customer Flat Configuration, Customer Payment Schedule, Installment Receipt, Flat Payment Schedule Statement, Money Receipt, and Customer Statement

Plot Sales Management: Plot Template, Customer Profession, Customer Details, Customer Plot Configuration, Customer Payment Schedule, Installment Receipt, Plot Payment Schedule Statement, Money Receipt, and Customer Statement

 Payroll Management: Employee Personnel Information, Designation, Department, Holiday Configuration, Month Setup, Entry for Attendance, Allowance/Deduction Transaction, Leave Application, Payroll Generation etc. Pay slip, Attendance Report, Leave Report, Employee List, Salary Details. Bank Advice etc.

 Post-Dated Cheque Management: Entry for Cheque Received/Payment, Change Date, Honored, Bounced, Return etc. PDC Register, Ledger Summary, Bounce Report, Change Report, Honored & Return Report

Target & Achievement: Entry for Target, Sales Executive, Target & Achievement related Report

 and more… as required by the users…

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