All-in-One ERP for Finance, HR, Supply Chain & Manufacturing
One platform for accounting, HR, payroll, CRM, purchasing, inventory, production, tax compliance, and business intelligence — with role-based dashboards, maker-checker controls, and Pakistan localization.
ایک مکمل ERP — اکاؤنٹنگ، HR، پے رول، CRM، خریداری، انوینٹری، مینوفیکچرنگ، ٹیکس کمپلائنس، اور 100+ رپورٹس۔
Built for growing businesses that need enterprise-grade control
- Manufacturing & distribution — MRP, work orders, shop floor, OEE, batch traceability, and WIP-to-GL reconciliation
- Multi-branch companies — organization → company → branch hierarchy with consolidation and branch KPIs
- Finance teams — full GL, dimensional reporting, fixed assets, bank reconciliation, PDC, and maker-checker on AP/AR
- HR & payroll departments — recruitment, appraisals, attendance, leave, payroll, EOBI/SESSI, and employee self-service
- Pakistani businesses — FBR tax sections, sales tax returns, WHT, Urdu/Arabic UI, JazzCash/EasyPaisa payment gateway support
- Connected supply chains — customer and vendor portals for quotes, orders, deliveries, invoices, and payments
Why SoftCareGroup Enterprise ERP
خلاصہ: SoftCareGroup ERP — مالیات، HR، CRM، خریداری، انوینٹری، مینوفیکچرنگ، بینکنگ، ٹیکس، ورک فلو، اور کسٹمر/وینڈر پورٹلز ایک ہی پلیٹ فارم میں۔
SoftCareGroup ERP — 63 live application screens
Browse dashboards, module menus, finance, HR, CRM, inventory, manufacturing, and employee self-service. Swipe or use arrows to explore — no duplicates.
SoftCareGroup Enterprise ERP — complete capabilities
24 module domains with 200+ screens. Expand each category to browse every feature.
- Role-aware main dashboard with tabbed KPI views
- Organization dashboard — multi-company KPIs
- Company dashboard — single-entity operational overview
- Finance dashboard — cash, receivables, payables
- HR dashboard — workforce and HR operations
- Payroll & attendance dashboard
- Sales & CRM dashboard — pipeline, quotes, orders, AR
- Purchasing dashboard — POs, RFQs, AP, vendor activity
- Inventory dashboard — stock levels, movements, alerts
- Production dashboard — work orders, WIP, OEE, schedule
- Employee self-service dashboard — personal tasks and quick links
- Organizations, companies, branches, and departments
- Multi-entity hierarchy with consolidation reporting
- Company branding — logo, colors, invoice footer
- Branch KPI packs and org structure reports
- Multi-currency with exchange rate management
- Multi-language UI — English, Urdu, Arabic
- Employee master records and profiles
- Org chart — visual organizational hierarchy
- Designations and job grades
- Recruitment — job requisitions and applicant tracking
- Onboarding checklists and tasks
- Performance appraisals with goals and competencies
- Appraisal cycle configuration
- Training programs and enrollments
- Employee loans and advances with installments
- Shift rosters and scheduling
- Disciplinary case management
- EOBI / SESSI statutory reports
- Employee self-service portal
- Headcount, attrition, hiring funnel, and training reports
- Leave requests, types, balances, and approvals
- Daily attendance — check-in/out and manual entry
- Shift definitions and holiday calendar
- Muster roll, late/early/absent, and overtime reports
- Payroll periods and processing runs
- Pay components — earnings, deductions, statutory
- Salary structures and revision history
- Payslip generation, view, and print
- Payroll register, bank/EFT file, tax deduction pack
- CTC by department and payroll GL reconciliation
- Full & final settlement
- Leave liability/accrual and absenteeism reports
- Machine integration for attendance (optional)
- Automated appraisal and payroll reminders
- Commercial hub — CRM → sales → delivery → invoice KPIs
- Leads pipeline — Kanban-style lead management
- Opportunities — deal stages and probability
- Proposals, quotations, and sales orders
- Lift orders and delivery orders
- Customer invoices (AR) with maker-checker
- AR aging by bucket
- Customer/vendor partner master — NTN, STRN, credit limits
- Price lists and standard pricing
- Pipeline funnel, win/loss, and sales forecast reports
- Quote conversion and customer profitability
- Sales by customer and product analysis
- Purchase requests and internal requisitions
- RFQs and vendor quotation responses
- Technical review queue and comparative statements
- Multi-round vendor negotiation
- Purchase orders and goods receipts (GRN)
- Incoming quality assurance inspections
- Purchase returns to vendor
- Vendor bills (AP) with maker-checker
- Due payments and payment approval workflow
- Electronic transfer batches
- AP aging analysis
- Three-way match exceptions
- PO spend by vendor and open PO aging
- GRN vs PO variance and vendor scorecard
- RFQ savings reports
- Inventory hub — stock KPIs and quick navigation
- Item master — batch/serial tracking, reorder levels
- Units of measure, categories, and UoM conversions
- Warehouses and storage locations (bin/rack level)
- Stock on hand and movement history
- Stock transfers and adjustments
- Material issues to production/projects
- Delivery notes and stock returns
- Bills of material (BOM)
- Reorder alerts and low-stock notifications
- Inventory period close
- Stock valuation, ABC, and aging reports
- Batch/serial/expiry tracking
- Physical count variance
- BOM cost rollup
- Warehouse transfer reports
- Production hub — manufacturing KPI dashboard
- Work centers, routings, and production BOMs
- Demand forecasts and MRP planning console
- Production scheduling and work orders
- Material staging and subcontract operations
- Shop floor execution and in-process QC
- Plan vs actual and OEE dashboard
- Downtime tracking and machine event log
- Batch genealogy and lot traceability
- Engineering change orders (ECO)
- Production period close and WIP-to-GL reconciliation
- Custom fields, workflow rules, and document templates
- Webhooks for external system integration
- Digital work instructions
- NCR / CAPA — non-conformance and corrective action
- Batch release authorization
- Alternative routings and serial tracking
- Statistical process control (SPC)
- Andon shop-floor alerts
- Advanced planning & scheduling (APS) optimization
- Chart of accounts — multi-level COA
- Journal entries and recurring journals
- Cost centers, profit centers, and project accounting
- Budget planning and tracking
- Fiscal periods and module-level period locks
- Fixed assets register with depreciation automation
- Employee expense claims and reimbursement
- Trial balance — standard and dimensional (cost/profit center/project)
- Balance sheet and income statement
- Cash flow statement
- General ledger and account ledger drill-down
- Dimensional P&L and project financial reports
- JV register, day book, cash/bank books
- FA depreciation, movement, valuation, and impairment
- Comparative financial statements
- Inter-company eliminations
- Automated monthly depreciation (background jobs)
- Automated recurring journal entries
- Bank account master and transactions
- Petty cash float accounts and custodian transactions
- Bank reconciliation — match statements to books
- PDC receivable and PDC payable
- Single cheque printing and batch print
- Cheque stock, history, and bank-specific templates
- Payment gateways — JazzCash, EasyPaisa, bank API config
- Cash position and bank movement reports
- Unreconciled items aging
- PDC maturity schedule
- Petty cash utilization and cheque summary
- Tax definitions — sales tax, WHT, and other rules
- FBR tax sections and applicable rates
- Sales tax return preparation
- Tax compliance hub — challans, WHT certificates (s.164)
- Compliance calendar and reconciliation
- E-invoice support and registration tracking
- Sales tax workbook and WHT register
- Input/output tax detail and challan/CPR register
- Workflow templates and pending approvals inbox
- Approval matrix — amount/threshold-based approver rules
- Temporary approval delegations and e-sign requests
- 11 predefined roles with granular permission matrix
- Module/screen-level permissions and data scopes
- View, create, update, delete, approve, reject, export, import, print, post, reverse, lock/unlock
- Customer portal — quotes, orders, deliveries, invoices, payments
- Vendor portal — RFQs, negotiations, POs, deliveries, invoices, scorecard
- Portal user management
- Full audit trail with export and security reports
- Activity alert rules — low stock, overdue invoices, etc.
- In-app notification center and email templates
- Password policies and session controls
- Database backup, restore, and scheduled jobs
- 100+ pre-built reports across all 24 modules
- Report packs — bundled report collections
- Comparative reports — year-over-year sales, purchases, receipts, payments
- Custom report builder
- Scheduled email reports with cron/frequency
- Approval SLA, bottlenecks, and delegation usage reports
- Portal activity and open document aging
- Activity export, failed logins, and config change log
From demo to go-live
Book a guided demo
Contact SoftCareGroup for a walkthrough tailored to your industry — finance, HR, manufacturing, or distribution.
Configure your organization
Set up companies, branches, chart of accounts, users, roles, and permissions to match your structure.
Import master data
Load employees, items, partners, opening balances, and BOMs. We help with data migration from spreadsheets or legacy systems.
Train & go live
Role-based training for finance, HR, warehouse, and shop floor teams. Ongoing support from our Lahore team.
Common questions
Request Enterprise ERP Demo
Schedule a guided walkthrough of accounting, HR, payroll, CRM, inventory, manufacturing, and dashboards — tailored to your business.
Desktop / cloud demo available on request · Based in Lahore, Pakistan
ERP ڈیمو کے لیے ہم سے رابطہ کریں — WhatsApp 03486601156 یا Contact فارم۔
Ready to run your business on one platform?
SoftCareGroup · www.softcaregroup.com · info@softcaregroup.com
WhatsApp 03486601156