Roopokar ERP
Roopokar ERP is one of the top ERP software companies in Bangladesh. They build smart, flexible ERP solutions that help businesses of all sizes manage their operations more easily. With Roopokar’s ERP, companies can handle everything from sales and inventory to accounting, HR, and manufacturing in one place. Their software is user-friendly, highly customizable, and designed to deliver real-time insights, making business processes smoother and more efficient.
General Overview
- Cloud & On-Premise Deployment
- Fully Integrated System
- Customizable Modules
- Real-Time Information
- Business Intelligence & Reporting
- User-Friendly Design
- Multi-Company & Multi-User Support
- Advanced Financial Features
- Security & Data Backup
- 24/7 Support & Training
Industry:
- Fabric Production ERP System
- Home Textiles ERP System
- Weaving ERP System
- Spinning ERP System
- Sizing ERP System
- Textile Trading ERP System
Manages customer orders, invoicing, and tracks payments to ensure timely collection and accurate sales records.
Features:
- Sales Receivables
- Accounts Receivables
- Open Customer Accounts
- Open Customer Branches
- Create Sales Areas
- Create Sales Types
- Create Sales Groups
- Create Salesman Groups
- Create Sales Groups for grouping Customer Branches
- Make Sales Quotations with inquiry
- Make Sales Quotations with creating of Sales Orders
- Prepare Sales Orders
- Prepare Goods Delivery Notes
- Sending Customer Invoices
- Allocating Credits
- All of the Sales files are fully editable
- All of the Sales files are printable
- Point of sales definitions for better handling of cash sales
- Customer Payments
- Customer Allocations
- Sales documents with custom branding
- Dimensions can be selected for all operations
- Shipping Costs can be added with all invoices
- Legal terms can be added with all invoices
Handles all cash transactions and bank account management, including deposits, withdrawals, and reconciliations.
Features:
- Open bank accounts
- Open petty cash accounts
- Process payments in designated accounts
- Process deposits in designated accounts
- Process withdrawals in designated accounts
- Add multiple currencies as needed
- Perform currency translation for foreign transactions
- Prepare bank records
- Generate bank-related reports
- Prepare bank account reconciliation
- Void transactions
- Reprint transactions
Manages supplier orders, invoices, and payments to keep procurement smooth and maintain good vendor relationships.
Features:
- Create supplier accounts
- Make purchase orders
- Create goods receival notes (GRNs)
- Define and apply payment terms
- Clear goods receival notes
- Enter supplier price lists
- Apply conversion factors to purchase prices
- Generate debit notes
- Record credit notes
- Process supplier payments
- Allocate supplier payments to invoices
- Attach company logos to documents
- Attach scanned documents with transactions
Tracks stock levels, movements, and storage to help maintain optimal inventory and reduce shortages or excess.
Features:
- Record stock items
- Define item categories
- Define item locations
- Record location transfers
- Record inventory adjustments
- Set re-order levels for inventory items
- Enable automatic calculation of average material cost per unit
- Apply standard and overhead costs to material prices
- Measure item quantities in standard units
- Register foreign codes for barcode scanner entry
Plans and controls production processes to ensure products are made efficiently and meet quality standards.
Features:
- Prepare bills of materials (BOM)
- Access work center inquiries
- Enter and manage work orders
- Assess feasibility of adding advanced production features
- Assess feasibility of adding simple assembling features
Allows businesses to handle transactions in multiple currencies, making it easier to operate internationally.
Features:
- Enable multi-currency support
- Maintain historical currency rates
- Configure multi-currency bank accounts
- Set up multi-currency for customers
- Set up multi-currency for suppliers
- Improve multi-currency handling at the transaction level:
- Update upgrade routines accordingly
- Modify standard SQL database script
- Conduct thorough testing after updates
Automates tax calculations and compliance, ensuring accurate GST or VAT reporting and filing.
Features:
- Enable advanced GST/VAT handling
- Configure GST/VAT selection at the Customer level
- Configure GST/VAT selection at the Supplier level
- Configure GST/VAT selection at the Item level
- Generate detailed GST/VAT reports
- Include both output tax (sales) and input tax (purchases) in reports
Serves as the core accounting system, recording all financial transactions and supporting accurate financial statements.
Features:
- Open general ledger (GL) accounts
- Define account classes and groups
- Record journal entries
- Set and track budgets
- Generate detailed ledger account inquiries with drill-down capability
- Perform journal inquiries with multiple filters
- Close the fiscal year and carry forward retained earnings
- Apply and process multiple depreciation methods
- Create journal entries linked to supplier/customer accounts
- Filter GL reports by projects and branches
- Use quick entries for Bank deposits/payments
- Use quick entries for Journal entries
- Use quick entries for Supplier invoices/credits
- Enter back-dated transactions
Generates detailed financial and operational reports to help businesses analyze performance and make informed decisions.
Features:
- Print all reports
- Email reports directly from the ERP system
- Convert reports into PDF format
- Export reports to MS Excel
- Generate reports based on periodic date ranges
- Generate reports based on financial year basis
- Email documents directly from within ERP
- Make graphical analysis (Horizontal/Vertical Bars, Dot Lines, Pies and Donuts)
- Tag and save report selections
Controls user permissions to protect sensitive data and allows customization to fit specific business needs.
Features:
- Set up different companies simultaneously
- Create separate financial years
- Close financial years against further entries
- Enable multi-user access
- Assign different privileges to each user
- Backup company data
- Restore company data from backups
- Use a date picker for all date fields
- Display week numbers in the date picker
- Maintain simple audit trails for tracking changes
- Add extensions to customize menu tabs
- Add extensions to customize applications
Supports multiple languages and local calendar systems to make the software user-friendly for diverse users.
Features:
- Full support for localization using GNU’s gettext package
- Multi-language support
- Right-to-left (RTL) layout support for Arabic language
- Install different Chart of Accounts
- Activate selected Chart of Accounts per company
- Support for Jalali calendar
- Support for Islamic calendar
- Every document can be emailed and printed simultaneously
- PDF formatting available for every document
- Add and manage Projects using Dimensions
- Add and manage Cost Centers using Dimensions
- Add and manage Departments using Dimensions
Software Installation Cost :
- Not Mentioned
Service Charge:
- Not Mentioned
Free trial/demo availability:
- Yes
Alternatives of Roopokar ERP
Looking for other ERP software options? Explore these top alternatives to Odoo ERP, each offering powerful features to help businesses in Bangladesh manage operations more efficiently.
Transform Your Business with Softeko
Softeko is a trusted ERP consulting firm in Bangladesh, helping businesses improve efficiency and grow faster with the right ERP software. We guide companies through every step of the ERP journey, from selecting the best system to full implementation and integration. Our experts make sure your ERP software connects key departments like accounting, inventory, sales, and HR, all in one powerful platform. Whether you're a small business or a large enterprise, Softeko ensures your ERP solution is customized to meet your goals and support long-term success.
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