Raptech

Raptech SaaS ERP is an integrated business management platform for organizations to automate core processes and make real-time data-driven decisions, giving complete control over your business.

Automate Business Processes, Analyze Data, & Accelerate Decisions Companies worldwide trust Raptech’s AI-powered unified platform to gain decision-making insights by automating their business processes, enabling them to make confident, faster decisions that drive profitability and streamline cash flow.

This mobile application aims to provide a robust mobile version of our already existing web application, which can be viewed in our Staging Environment.

No more do you need to open a web browser to use our application. Now, just fire up this mobile app, and get access to your whole business, just like on the web!

Features As of now, you can:

Create, Edit & Detail pages for the following modules:

• Items > Items
• Leads > My Leads
• Deals > My Deals
• Customers
• Sales Orders
• Delivery > Delivery Note
• Projects > Timesheets
• Projects > Attendance
• Projects > Project Track
• Inventory Outbound > Material Requests
• Inventory Outbound > Movable Asset Requests
• Inventory Outbound > Material Requests - Pending
• Inventory Outbound > Movable Asset Requests - Pending
• Inventory Outbound > (Direct) Material Delivery
• Inventory Outbound > Pick List (Line Items)
• Inventory Inbound > Stock On-Hand Adjust (with Barcode scanning)
• Inventory Inbound > Stock On-Hand Add New Item (with Barcode scanning)
• Inventory Inbound > GRN/SDN - Pending > GRN - Pending
• Sales Invoice > Sales Invoices
• Sales Invoice > Sales Orders - Pending
• Sales Invoice > Point of Sale
• Inventory Inbound > Stock On-Hand
• Inventory Inbound > Movable Asset to Return
• Inventory Inbound > Put Away
• Reports > Pacer Site Visit Reports
• Employee Expenses > Expense Requests (Advance/Claim/Mileage)
• Employee Expenses > Travel Requests
• View and approve/reject approvals in the My Task module (list below).

Submitting approvals for most modules is active, and the list is as follows:

• BOQ & BOQ Amendment
• Cost Estimate & Cost Estimate Amendment
• Sales Quote & Sales Quote Amendment
• Sales Order & Sales Order Amendment
• Sales Order Track
• Purchase Order & Purchase Order Amendment
• Purchase Invoices
• Purchase Indent & Amendment
• A/R Credit Notes
• Material Request
• W2W Stock Transfer Approval
• Asset Request
• W2W Asset Transfer
• Travel Requests
• Employee Expense Requests
• Finance Expenses
• Production Orders
• Packing (Inventory & Non-Inventory)

Development for the following approvals is still underway:

• Sourcing - RFQ & Award Supplier

Note: This application now connects to all of our servers, including Production and our Sandbox Environments.- Production Tracking/Routing Stages (Normal, Non-inventory & Direct Production)