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Cyber Codez ERP

Cyber Codez is proud to offer CC ERP, an Enterprise Resource Planning solution. It’s designed to be the only software your organization requires. With over two decades of research and experience, we’ve perfected ways to improve your business operations and boost its potential. And we do it all with a focus on speed, accuracy, and efficiency.

Automate and Integrate Your Business with ERP!

Cyber Codez is split into several modules, each tackling a key aspect of streamlining your business operations.

General Ledger (GL) Module

GLl is the core module of the finance package of an ERP system. It comprises a central pool of accounting data for finance reporting (including statutory reports) and other purposes. The most important function of GL is to update the sub-ledger in real-time and eliminate the time-consuming reconciliation. For planning, controlling, and reporting, a summary of data is also available.

  • Flexible chart of account code
  • Balance Sheet (Profit & Loss Statement)
  • Fixed asset management
  • Bank account management
  • Budgeting
  • Accounts consolidation
  • Financial dashboards for upper management

Inventory Module

Inventory Module helps to manage stock levels in a warehouse. It includes tasks like identifying inventory, and requirements, setting targets, providing replenishment methods, monitoring item usage, reconciling the inventory balances, and reporting inventory status. Integrating this module with sales, purchase, and finance allows the ERP system to generate insightful executive-level reports.

  • Item Master and Catalog
  • Stock Requisition
  • Stock GRN and GIN Status
  • Inventory In/Out
  • Item Price List
  • Stock Return

Sales Module

Cyber Codez ERP sales module offers detailed order-to-cash (O2C) sales mechanics for your business. It covers the entire cycle from order placement to receipt. It addresses common sales challenges such as setting up sales commissions, processing discounts, and using sales checklists. This module is closely linked with inventory and other modules, ensuring careful tracking of receivables.

  • Sales Order
  • Sales Invoice
  • Dispatch Order
  • Delivery Order
  • Commission and Discount Process
  • DO Status and Shipment
  • Payment procedure

Fixed Asset Module

Fixed Assets are divided into type and location. The system keeps track of both book and tax values supporting several types of depreciation methods like daily, monthly, quarterly, and yearly. It works closely with the Purchase module, where you can add fixed assets either through orders from suppliers or directly into the system.

  • Asset categorization
  • Reuse existing asset details
  • Different cost depreciation types
  • Flexible depreciation calculation
  • Multiple general ledger posting
  • Multiple entry methods

Purchase Module

The Purchase module makes buying things easier by streamlining the process from finding suppliers to paying them. It automates tasks like negotiating prices, awarding purchase orders, and handling billing. This module works closely with inventory control. It ensures accuracy in payments by matching orders, invoices, and receipts, which helps control spending.

  • Streamlining purchase cycles
  • Quotation process
  • Detailed supplier database
  • PO amendment history
  • Complete Procure to pay cycle

Accounts (Payable/ Receivable) Module Tab Title

The combination of both modules helps to boost cash flow and maintain financial exposure to build a better relationship with customers through promoting business.

Accounts Payable module offers hassle-free expenditures management and improves control over the processes. The Accounts Payable (A/P) feature lets you quickly respond to vendor questions and see all important account details. You can easily access more detailed information as needed.

  • Business Partners (Payable/Receivable)
  • Comprehensive Sales Invoice
  • Purchase Invoice
  • Sales and Payable Receipts
  • Taxes adjustment
  • Direct Invoice Payment

Reports and MIS

Reports and MIS offer detailed ERP reporting services with which you can easily monitor at which stage the current process of the company stands. You can review all pending and awaiting approval documents to streamline your company’s processes.

  • Accounts comparison
  • Inventory Reports
  • Business Partner reports
  • Purchase Reports
  • Sales Reports
  • Trial Balance

Trusted Across the Globe

Our POS solution has been trusted by restaurant owners and managers from different backgrounds, continents, and cultures. We have designed a robust feature to streamline operations and enhance customer service, our platform caters to the unique needs of businesses worldwide. Our system empowers restaurants to deliver exceptional dining experiences, no matter where they are located.

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