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+91 9007026542
+91 9007026542
A Vendor Portal is a critical feature integrated into Expand smERP's system, offering a
comprehensive solution for managing various aspects of the
business-to-business (B2B) relationship.
Cost savings are based on average monthly price per user for each app.
Sales Order, Proforma, Sales Planning,E Invoice/E-WayBill, Credit Note, Delivery Note.
Purchase Order, Purchase Planning, Supplier Invoice, Supplier Credit Note, Goods Receipt Note.
Receipt, Payments, Journals, Credit Debit notes, Expense bills, Bank/Cash Book, Trial, PL and Balance sheet, One click Invoice and eWay Bill.
Order Status, Pending PO, Sales and Purchase Registers, Debtors Aging Report, Stock Register, Inventory Aging, GST Reports, TDS register.
Return From Customer, Stock Transfer, Increase/Decrease Stock, Return to Supplier, Stock Listing, Stock Movement, Stock Valuation, and Stock Routing.
Sales Order, Proforma, Sales Planning,E Invoice/E-WayBill, Credit Note, Delivery Note.
It includes 24x7 support and handholding for users, training and assistance in master data, opening balance migration through excel sheets.
Secure and
dependable
User role
based security
Document
management
Value for
money
“Expand is an excellent product, for all
MSMEs especially, because of its flexibility
and user interface. It has solutions for all
departments.”
Founder, Ellementry
We stands out for its user friendly interface and unique capability as an all in one solution encompassing export documentation, accounting, and production controls within a single software platform. This eliminates the need for multiple applications and intricate integration processes, streamlining your operations and making the management of export related tasks, accounting functions, and production processes more efficient and seamless.
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