bApps – Contracting
bApps – Contractingis a complete product with the core modules of an ERP system in place, i.e. Finance, Purchase, Stores and Sales Order Processing. It comes with all settings preconfigured and can be used immediately after installation.
bApps – Contracting is an easy to use application which saves a lot of time for the end user in preparing documents like Quotation, Orders, Invoices etc.
  • All Features of bApps – Finance.
  • All Features of bApps – Purchase.
  • All Features of bApps – Stores
  • Record Sales Enquiry and do Follow-ups.
  • Prepare Sales Quotation based on Enquiry.
  • Prepare Project Work Order and manage Amendments.
  • Prepare Progressive Invoice against Contracting Orders.
  • Automatic Finance Posting for Payables and Receivables.
  • Reduce Data Entry By Finance on Purchase and Sales.
  • Alerts and Notifications on key events like Approvals.
  • Multi Level Drill Down Views
  • Data Export to Excel/Text/HTML
  • Auditing of Changes and Deletes
  • Recently Accessed Menu List
  • Menu Search Option
  • Integrated Security Module
  • Master Data Import from Excel
  • Screen sizing option for each User
  • Print screen data option on any screen
  • Runs on Oracle 10g Database
  • Oracle 10g Database Express Edition installs along with the Product