Ohhpro Junction, A complete ERP Solution helps you record, track, report, summarize maintainence details categorically as per flat, blocks, assets, facilities and much more. It calculates total maintainence amounts to residents, their dues and overdues, penalties and advance payments.
Automation to control commercial properties by tracking their payments and usage
Automate reminders on due dates, overdue payments, outstanding amounts, confirmation on advance payments and many more
The automation helps save us time and improves the efficiency by managing automation, and concluding with closures.
Ohhpro Junction is empowered as a powerful ERP Suite to provide a single platform to manage different Vendors/ Suppliers as per purpose, and plan and monitor their incorporation, Compliance, Procurement to Settlement, Invoicing, Quality analysis, Accounts Receivable and much more.
Improved and hassle free processes encourage vendor loyalty increasing the service quality.
Automated Vendor Payment and Tracking can help reduce Errors by eliminating the need for manual data Entry.
Improve the quality of the vendors with quick information, track records and automated Payments.
Keep a hawk eye on the the stock piles and update their location and replenish prior to requirement. Manage their procurement to settlement and calculate quantity and charges as per the stock. Prepare invoices and settle payment from the automated payments.
Easy automation to track usage, quantity and frequency
Automates the process for smooth operations from requirement to payment and again tracks availability hence encouraging smooth functionality.
Easy to access the location, usage, requirement and fufillment due to compiled information.
Manage and book amenities community hall, activities in sports complex, library, gymnasium with instructor etc in just a click. Calculate and settle payments with easy payment options.
Advance booking made easier to avoid last-minute cancellations.
Choose your options with all the description and latest information on the new introductions. Well Categorised build for comfort.
Leverage the ease of payments through UPI, BHIM, Credit Card, Debit card, Net banking etc.
Manage Ledger and Trial Balance with automated entries. Customize invoices and categories. Prepare balance sheet of all the entries, income and expenses, the petty cashes, sundry expenses and much more. Generate reports on outstanding payments and excess money received
Automated billing system helps in maintaining clarity
The factual analysis helps to gain better insight on the financial performance leading to improved decision making.
Customized GL, TB, BS, P&L statement ensures the financial records maintain accuracy and closure.
Calculate and generate reports on GST paid for all the transactions made. Maintain invoices with GST of different items. Generate TDS reports.
Summarize the P/ L statement to benefit for efficient use of Cash for future financial goals.
Helps monitor the sales and expenses in detail to prevent losses and plan the profits.
Automation helps in accurate inputs and management maintaining transparency.