Stock Management
Track your stock up to date and remind restock and generate details report to trace products transactions.
Import Management
Expiry Management
Keep Track and Record of Expired & near Expiry products and return products to the supplier before expiry.
Doctor Account Management
Manage Prescription from Particular doctor and Generate reports Month-wise or Substitute wise.
Substitute Availability
Increase your sales by suggesting Substitute medicines instead of the prescribed ones. Sappy ERP will find appropriate substitute with same Salt Composition & Strength.
Prescription
Maintaining records of medical evaluation of the patient’s heath by prescription.
GST Invoices & Reports
Generate GST Compliant Invoices very fast and with validation, Generate GST Reports GSTR1, GSTR2, GSTR3B, GSTR4 and GSTR9 in one click and validated and directly submit to GST portal.
Rack Management
Maintain stock of multiple items Rack-Wise which helps to identify which item is kept in which rack at the time of billing & generate Rack-Wise stock report.
E-Way Bill & E-Invoicing
Generate Single and Multiple E-way bill during movement of goods and make JSON file or directly upload to GST portal. Upload your B2B transaction invoices authenticated by Invoice Registration Portal (IRP) of registered party on GSTN portal.
Inventory Management
Improve Billing Speed by Quick Searches, Shortcuts, Barcode/QR Code Scanning & Handle All Sale Purchase Transactions and Operations without error. Make Master Entry Validated.
Business Analysis Reports
Generate Analysis Reports (more than 1000 reports) with Authentication & Validation. Analysis of Sale/Purchase/Inventory Business Summary, Day/Cash Books, Outstanding, Company Statement, H1 Report etc. Export Reports to Excel/PDF/Text/JSON
Keep Your Data Safe with help of regular backup & auto backups. And backup mail to admin after day off and sync with cloud also.
Email/SMS ConfigurationProvide Sale/Purchase Order operations to manage pre-orders of stock transactions and keep update of product stock.
Multi Payment SystemAccept payment by multiple modes according to customer reliability like Cash, Credit, E-Payment (UPI/Credit Card/Debit Card/ Net Banking/Wallets) etc.
Discount & Schemes ManagementManage multiple trade discount & schemes like product wise, customer wise, supplier wise, group wise etc. Generate report discount wise report to analysis of billing.
Accounting To Balance-SheetComplete Accounting up to Balance Sheet (Outstanding, Collection/Unpaid). Deep Checking & Rectification of Entries and Make Balance Sheet Error Free.
Our expert team can help you to become more efficient and Independent service experts to giving your valuable support for business growth. We always committed to provide industry best service and support to all our network.