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Module wise Screen List
Accounts
Entry
Account Opening
Advance Adjustment
Advance Payment
Bank Amount Transfer
Bank Entry
Block Transfer
Cash Entry
Debit/Credit Note
Expense Entry
J.V. Entry
Money Deposit
Money Receipt
Money Requisition
Outstanding Settlement
Receipt Invoice Adjust
TDS Certificate Rec
TDS Settlement
Reports
Bank Details
Bank Book
Bank Details
Cash Book
JV Book
Budget v/s Expenditure
Customer Receipt
Expense Reports
Employee wise Expense
Expense Approval
Expense Detail
Expense Voucher
Ledgers
Account Ledger
Employee Ledger
Loan PDC Report
Money Requisition Report
Outstanding Report
Customer Outstanding
Outstanding Summary
Petty Cash Report
TDS Certificate Report
Trial Balance
Android Application
Create
Mobile User Control
Reports
Mobile User Report
Approval
1/2 Step Approval in all required modules
Advance Payment Approval
Expense Approval
Leave Requisition Approval
Money Requisition Approval
Salary Approval
Vendor Payment Approval
Work Order Approval
Purchase Order Approval
Billing (Automation)
Create
Work order
Create Work Order
Close Work Order
Concrete Conversion
Concrete Pumping
One Time Invoice
Reliance Invoice
Rental Invoice (Direct)
Rental Invoice (Logsheet)
Reports
Work Order Report
Billing Reports
Bill Certification Report
Bill Submission Report
Billing Report
BOQ
Entry
Activity Master
Man Hour
Shuttering Material
UOM Converter
Raw Material
Semi Finished Material
Finished Material
Define BOQ
BOQ DPE
Reports
Daily Progress Report
Raw Material Required Report
Call Center
Facility to select other user's name from call Center Login
Customer Management
Create
Create Customer
Create Project
Create Site
Create Concerned Person
Report
Customer Report
Customer Outstanding (If Accounts Modules is Purchased)
Customer Receipt (If Accounts Modules is Purchased)
Customer Non Compliances (If Non Compliance Module is Purchased)
Customer Newsletter Report (If Newsletter Module is Purchased)
Working Site Report
Complain
Entry
Action Taken
Complain Entry
Standard Complain
Report
Complain Register
Customer Wise
Concrete
Entry
Concrete
Production Entry
Pumping Entry
Transportation
Create
Invoice
Concrete Conversion (If Automatic Billing Module is Purchased)
Concrete Pumping (If Automatic Billing Module is Purchased)
Report
Concrete
Production Bar Chart
Production Customer
Production Report
Pumping Customer
Pumping Customer Details
Pumping Report
Dynamic Dashboard
My ORECS
My Dashboard
Human Resource(HR)
Create
Employee Basic
Employee Organizational
Employee Money
Employee Personal
Employee Dates & Numbers
Entry
Daily Manpower
Generate Salary
Leave Entry
Manpower Movement
Manpower Receipt
Manpower Requisition
PT Setting
Salary Post
Salary Unpost
Report
Attendance Register
Daily Manpower Report
Employee Completeness
Employee Entry Status
Employee History
Employee List
Employee Receipt
I have reached
Leave Report
Manpower Movement
Manpower Receipt
Manpower Requisition
Salary Generate
Inward - Outward
Entry
Inward Entry
Outward Entry
Report
Material Report
Inward Report
Outward Report
Machine Installation
Create
Activity Planning
Create Activity
Create Machine
Create Stage
Installation Budget
Sales Order
Scope Allocation
Entry
Activity Update
Report
Machine Installation Report
Machine-Parameter Count
Stage Activity Summary
Technical Detail
Machine Management Module
Create
Machine
Service
Service Schedule
Service Type
Entry
Machine Movement
Machine Receipt
Machine Requisition
Machine Service
Machine Status
Logsheet
Logsheet Unverify
Report
Machine Info Report
Machine Service Report
Machine List
Machine Movement
Machine Photo
Machine Receipt
Machine Requisition
Machine Status History
Machine Status Report
Fitness Certificate Report
Immediate Expiry
Insurance Report
Logsheet Status
Logsheet Summary
Money Utilization
Permit Certificate Report
RC Tax Report
Service Schedule
Recent Machine Status
My Diary/Employee Daily Work
My ORECS
My Diary
Write Diary
Employee Diary Report
Newsletter
Create
Customer
Newsletter
Report
Customer & Vendor
Newsletter Report
Non Compliance
Entry
Noncompliance
Customer
Employee
Vendor
Report
Customer & Vendor
Customer Noncompliance
Vendor Noncompliance
Employee Report
Employee Noncompliance
Payment Follow up
Entry
Payment Follow up
Report
Payment Follow up Report
Purchase & Inventory
Entry
Inventory
Material Requisition (for Company's own Use)
Material Requisition (for Sales & Trading)
Purchase Order
Physical Material Receipt
Material Movement
Material Consumption
Stock Update
Report
Inventory Report
Inventory Summary
Inward Report
Item Transaction
Material Consumption
Material Movement
Material Receipt
Material Requisition
Material/Asset/Attachment List
Outward Report
Purchase Order Report
Waste Material Report
Quotation
Create
Quotation Master
Send Quotation
Renewal
Entry
Renewal
Fitness Certificate Entry
Insurance Details
Other Certificates & Licences
Permit Certificate Entry
R.C./ Tax Entry
Report
Renewal
Certificate/Licence Report
Immediate Expiry
Machine Report
Insurance Report
Premit Certificate Report
R.C./ Tax Report
Fitness Certificate Report
Sales
Entry
Customer Communication Entry
Create
Common Master
Product Relation
Report
Customer Communication Report
Inquiry Location
Scaffolding
Create
Create Component
Create Component Type
Create Model
Create Model Type
Stock Opening
Work Order
Create Dispatch
Return Dispatch
Delivery Challan
Material Acknowledgement
Report
Model Type
Stock Opening
Site Updates
Entry
Site Updates
Machine Updates
Case Updates
Create
Case Registration
Create Site Update
Close Site Update
Report
Machine Update History
Site Update History
ToDo-Reminder-SMS Scheduler
My ORECS
ToDo
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