Software for retailers of Electronics, Appliances, Consumer Durables

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1 Software for retailers of Electronics, Appliances, Consumer Durables

2 Everything Wings 2013 Electronics & Appliances is the only complete software for retailers of consumer durables Customized to take care of special requirements of the business Web-based, to connect all locations on one online or offline system Comprehensive, taking care of all business processes Seamless integration with financial accounting, payroll & fixed assets World class tools and features to keep you in total control

3 All outlets & teams on one web-based system Outlet 1 Logistics Outlet 2 Warehouse Head Office Finance CRM Sales Purchase

4 Know your business Great reports, in-depth analysis. Better data = better decisions All teams on one system = finger on pulse of your business, always Slice, mine and dice your data with Reports Designer Drive your business with the Dashboard Integrated accounting and payroll with sales, service and spares function = higher efficiencies

5 Designed for you Wings E&A is designed for the retailer of consumer durables. Whatever the size. Whether one store or a chain of stores. Takes care of special business processes. Including: Sales Purchases Inventory Buy Backs & Exchanges Gift Vouchers Loyalty Programs CRM, etc

6 Designed for you, 2/3 Centralized Material Requirement Planning and back order management Buy Backs & Exchanges Automated settlements with financing and credit card banks Better customer relationship with deliveries management Gift Vouchers management Better customer relationship by periodic SMSs for birthdays, festivals etc. Better customer relations with ed invoices and other documents Superior sales planning by deep analysis of sales against targets

7 Designed for you, 3/3 Better inventory management, lower inventory holding costs by: Centralized purchasing and distributed material receipts Distributed selling and centralized deliveries Tracking history and age of every piece of inventory Barcoding and 2D Barcoding of inventory items Tracking of each product by Serial Numbers

8 Tools to put you in total control Dashboard Multi-Branch Divisions Reports Designer Role-based User Rights Segments Forms Designer Alerts Peripherals SMS & Transaction Authorisation Extensively Customisable

9 Modules

10 Modules Listing

11 Modular Overview Purchases Sales Inventory Loyalty Purchases Sales CRM Logistics Inventory Orders Finance Taxes Budgets HO/ Branch CRM Budgets Logistics Taxes Finance Orders Loyalty

12 Purchase Requisition Orders Receipts Invoice Re-Order Returns Assigning Wholesale

13 Purchase Requisition Orders Receipts Invoice Re-order Returns Assigning Wholesale Purchase Requisition Purchase Order Against Requisition Material Receipts Purchase Vouchers Define re-order for Inventory Material Returns Define Preferred Vendor Import Purchase Vouchers Purchase Requisition Cancellation Purchase Orders Material Receipts against Orders Purchase Vouchers against Orders Purchase Returns Define Purchase Price Purchase Orders Cancellation Purchase Vouchers against Receipts

14 Sales Orders Invoice Deliveries

15 Sales Orders Sales Order Invoice Cash Sales Invoice Deliveries Delivery Note Sales Order Targeting Cash Sales Invoice Barcode Delivery Returns Cancel Sales Order Sales Invoice against Order Authorize Delivery Note Cancel Targeted Sales Orders Import sales Orders with Buy Back Import Sales Orders without Buy Back Sales Invoice against Order Finance Sales Invoice cum Delivery Sales Invoice cum Delivery Under Finance Sales Invoice against Order Targeting Import Finance Disbursement Receivable Import Buy back Receivable against Invoice Sales Invoice against Delivery Note Sales Invoice against Delivery Note Under Finance

16 Logistics Load Stock On to Vehicle Delivery Status update

17 Logistics Logistics Load Stock On to Vehicle Delivery Status update

18 CRM Approval Replacement

19 CRM Approval Replacement Stock Sent to Customer for Approval Stock Sent on Approval without Order Replacement Request Stock Received on Replacement Stock Received Sent on Approval Stock Issued for Replacement Sales Replacement

20 Loyalty Points Define Loyalty Points to Inventory Assign Rate to Loyalty Points Redeem Loyalty Points

21 Loyalty Points Loyalty Points Define Loyalty Points to Inventory Assign Rate to Loyalty Points Redeem Loyalty Points

22 Receipts Receipts from POS Customer Receipts from Parties Targeting Receipts from Parties [Inter Branch] Refund to Customer Deposit Post Dated Cheques Received Cheque Bounced POS Confirmation of Finance Sales Setoff Receivable and Payable - POS

23 Receipts Receipts Receipts from POS Customer Receipts from Parties Targeting Receipts from Parties [Inter Branch] Refund to Customer Deposit Post Dated Cheques Received Cheque Bounced POS Confirmation of Finance Sales Setoff Receivable and Payable - POS

24 Payments Payments to Vendor Payments to vendor Inter Branch Payments to Others Inter Branch

25 Payments Payments Payments to Vendor Payments to vendor Inter Branch Payments to Others Inter Branch

26 Finance Complete financial accounting, seamlessly integrated. Instant P&L and Balance Sheet, General Ledger etc. Special processes include: Adjustments Bank Credit Card Opening Balance

27 Finance Adjustments Bank Credit Card Opening Balance Credit Note Targeting Bank Payments [Multiple] Receipts from Credit Card Company Import POS Customers Debit Note Targeting Receipts from Credit Card Company with Swipes POS Customers Opening Balances Debit Note Requisition Credit Card Receipts Others Debit Note against Requisition Import Credit Card Swipes Debit Note against Requisition Targeting Change Credit Card Swipes Book Expenses or Payable Targeting Book Income and Receivables Targeting Set Off Payables and Receivables Centralized POS Credit Note POS Debit Note Transfer POS Customer Balances

28 Inventory Opening Stock Adjustments Repairs

29 Inventory Opening Stock Adjustments Repairs Opening Stock Chassis Replacement Stock Sent to Mfg for Repairs Stock Transfer from One Bin to Another Stock Creation Stock Received from Mfg after Repairs Stock Sent to Mfg for Repairs [Cancel] Stock Consumption

30 Inter-Branch Inventory POS Balances

31 Inter-Branch Inventory POS Balances Stock Requisition POS Customer Balances transfer to Another Branch Stock Sent to Another Branch against Requisition POS Customer Balance Received from Branch Stock Sent to Another Branch Stock Received from Another Branch

32 Wings Infonet Limited Hyderabad India Wings Infonet FZE UAE Bangalore Bhubaneswar Chennai Cochin Coimbatore Delhi Kolkata Madurai Mumbai Trichy Trivandrum Tirunelveli Vijayawada Visakhapatnam

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