Unicom ERP 100+
YEARS
of cumulatve experience.....
We at Unicom ERP are dedicated to designing & building cross platorm, cloud based, plug & play ERP products for growing organizaton such as yours.
With 100+ years cumulatve experience, our team of experts in the fields of ERP and Informaton Technology have created ERP solutons that address the needs of small and significant businesses that form the bedrock of business enterprise worldwide.
Unicom ERP, our business management solutons software, integrates data from five essental facets of your business onto a real-time dashboard.
Grow your business on UNICOM ERP
Business Simplified
Unicom ERP solutions software enables you to integrate every aspect of your business onto a simple interface that analyzes the data and simply reports the status of your business at any given time.
Business Optimised
You can be sure that you are making optimum use of your resources at business with our ERP solutions software. The interdepartmental integration of your business data accurately highlights redundancy within the business enabling you to address these redundancies before they become issues.
Business Forecasting
With reporting mechanisms that compute the length and breadth of your inventory, man power, assets, cashflow and the like, our ERP solutions are able to analyse and create reports that are able to forecast the real-time status and health of your business.
- General Ledger
- Account Receivable
- Accounts Payable
- Fixed Assets
- Inventory Control
- Purchase
- Sales
- Manufacturing
- Retail POS
- Restaurant POS
General Ledger
To compete in today’s marketplace, you need flawless financial data. Data thatadheres to strict internal controls, complies with local and international regulations and reporting requirements and is readily accessible. Use our comprehensive, self-contained Financial Management System to accelerate, synchronize and automate your financial processes. All entries from sales, purchase, inventory management, manufacturing, etc., are automatically generated in the system. Convenient subsidiary ledgers for receivables, payables, and fixed assets..
Account Receivable
Managing customers, with proper customer information is very critical for the proper sales management and regular cashflow for the organization. Once the credit invoice is raised, automatically, without any manual interaction, entries are updated in the Accounts Receivable subsidiary ledger, which will be always fully reconciled with the Accounts Receivable Control Account in the General Ledger. With proper invoice setilement with the collection made, outstanding invoice information and proper ageing reports are available.
Accounts Payable
Managing suppliers, with proper supplier information, is critical for the proper purchase management and regular cashflow for the organization. Once the credit purchase invoices are updated in the system, automatically, without any manual interaction, entries are updated in the Accounts Payable subsidiary ledger, which will always be fully reconciled with the Accounts Payable Control Account in the General Ledger. With proper invoice setilement with the supplier payments made, outstanding invoices information and proper ageing reports are available.
Fixed Assets
Our Fixed Asset Management System enables you to maintain and control the complete asset lifecycle from creation / purchase to depreciation, revaluation, and retirement. Its detailed asset management functionality supports location of the assets, custodian of the assets, multiple depreciation calculation types, handling of depreciating and non-depreciating assets, disposal, and purchase orders. System also supports creation of asset tags and physical count.
Inventory Control
Proper inventory management is critical for any organization who maintains stock of the items. There can be different transactions for the items like purchase, sales, transfers, adjustment of stock for various reasons like shortage, excess, damage, expiry, etc., which need to be properly monitored.
Purchase
Often much of your business capital is trapped inside the procure to pay cycle. Our efficient Purchase Management System helps you to manage transaction costs, cut the length of cycle, gain insight into vendor relationships, and negotiate optimal payment terms.
Sales
Build flexible and innovative order-to-cash processes to fulfil the ever-changing needs of sales and customer requirements. Because multiple functional departments play a role in this cycle, it is very important to integrate, streamline and automate this process through our fully integrated Sales & Distribution System.
Manufacturing
Unicom Manufacturing helps the organization to plan production by way of Shop Floor Control, prepare more accurate costing of the materials with proper variance analysis and fully account for all manufacturing processes.
Retail POS
Retail Point of Sales (POS) from Unicom ERP supports working off line without internet connection. Manage all retail operations from orders to inventory in one platiorm. Easy Item selection or barcode scanning, including support for manufacturer barcode. Cash, credit card or combined payment option. Cahier audit roll, at the end of the cashier shift, will list all transactions classified into cash, card and on-line sales. POS is fully integrated with supply chain including purchase and inventory management. It is also fully integrated with finance.
Restaurant POS
Unicom ERP restaurant Point of Sales (POS) solution, working offline without internet connection, is an all-inclusive POS and restaurant management solution tailored to adapt to all your needs and goals. Manage all restaurant operations from orders to inventory in one platform. Picture based grouping and ordering system provide easy ordering. Cash, credit card or combined payment option. Cahier audit roll, at the end of the cashier shift, will list all transactions classified into cash, card and on-line sales. POS is fully integrated with supply chain including purchase and inventory management. It is also fully integrated with finance.
User Defined Chart of Accounts
User Defined Profit / Cost Centers
Journal Voucher
Ledger Statement
Trial Balance
Profit and Loss Statement
Balance Sheet
Cash Flow Statement
User Defined Chart of Accounts
User Defined Profit / Cost Centers
Journal Voucher
Ledger Statement
Trial Balance
Profit and Loss Statement
Balance Sheet
Cash Flow Statement
Detailed Customer Information
Credit Sales Automatically Updated
Receipt Setilement against Invoice
Debit / Credit Notes
Customer statement
Customer Statements
Detailed Customer Information
Credit Sales Automatically Updated
Receipt Setilement against Invoice
Debit / Credit Notes
Customer statement
Customer Statements
Detailed Supplier Information
Credit Purchase Automatically Updated
Debit / Credit Notes
Supplier Statements
Supplier Ageing Reports
Payment Setilement against Invoice
Detailed Supplier Information
Credit Purchase Automatically Updated
Payment Setilement against Invoice
Debit / Credit Notes
Supplier Statements
Supplier Ageing Reports
Proper Fixed Assets Information
Proper Fixed Assets Grouping
Fixed Assets Custodian and Location
Fixed Assets Custodian and Location
Automated Entry in General Ledger
Fixed Assets Sales / Purchase
Fixed Assets Register
Detailed Item Information
Multi Level Item Grouping
International Barcode Support
Default Price List for Purchase and Sales
Inventory Adjustment
Debit / Credit Notes
Inventory Physical Count
Stock Status Reports
Weighted Average Costing
Inventory Transaction Report
Stock control using minimum, maximum, reorder point and EOQ
Standard Package +
Multiple Price List
Batch Number and Expiry Date
Expiry date report by batch
Batch tracking from purchase to sales
Multiple Warehouse
Inventory transfer from different warehouses
Detailed Item Information
Multi Level Item Grouping
Purchase Order
Purchase Return
Detailed supplier Information
International Barcode Support
Purchase reports by item and supplier
Weighted Average Costing updated on purchase
Automatic Accounting entry for payable and general ledger
Default Price List for Purchase
Standard Package +
Batch Number and Expiry Date
Partial invoicing update
Partial receiving
Purchase receiving in different Warehouses
Multiple Price List for different suppliers
Automatic purchase order generation using reorder point and Economic Order Quantity
Detailed Item Information
International Barcode Support
Sales Order
Point of Sales Support
Detailed customer Information
Default Price List for sales
Sales analysis by item and customers
Profitability report
Sales Return
Automatic Accounting entry for receivable and general ledger
Standard Package +
Multiple Price List for different customers
Partial delivery
Partial invoicing
Batch Number and Expiry Date
Sales delivery from different Warehouses
Detailed Item Information
Production Order
Production Costing
Production Variance Report
Finished goods will upward adjust on production
Automatic Accounting entries
Bill of Quantity for manufactured items
Raw materials will downward adjust on production
Pricing Plans
- Base product subscription.
- Users / POS Users
- One Warehouse / Showroom
- Retail POS
- Restaurant POS
- Additional 200 MB Disc Space
- Base product subscription.
- Users / POS Users
- Warehouse / Showroom
- Retail POS
- Restaurant POS
- Additional 200 MB Disc Space
Everyone loves Unicom ERP
Before using Unicom ERP, we didn’t have any controls in place - everything was basically a guess estimate on time studies. But now, with Unicom ERP, giving us the ability to put jobs together, we have the controls of seeing where our losses and wastes are occurring.
Job K V Kuriakose, Keir international
It has been such a wonderful experience to have worked with a team of skillful consultants who are dedicated, knowledgeable, and professional.
Mansoor Ahamed, Commea Group
The Unicom ERP team impressed us with their desire to truly learn our business and find ways to improve our current processes.
Rajeesh P Raj, NTCC
Unicom ERP takes care of everything!! It has been amazing right from the Sales Team, Support and Training, like we could not ask for a more better partnership with an ERP system! It has everything in one system, and being able to find everything in the same system.
Sayed Gafoor, Bestex Express
It has been such a wonderful experience to have worked with a team of skillful consultants who are dedicated, knowledgeable, and professional.
Amar Nagy Hamed Abdo, Alhikma pharmacy