Send Bills, Outstandings on WhatsApp
Marg ERP lets you send invoices, outstanding details, stock and sales analysis, ledger balances, sale/purchase orders and various reports directly to customers or parties through WhatsApp.
You can also send reminders for outstanding invoices. This feature is available with the Home Edition version of Marg ERP Software.
Direct Call From Computer
Connect your computer with your mobile and call customers or parties with a single click. The feature reduces repetitive manual calling while helping you follow up on outstanding payments, sales bills and collections.
It saves time and makes day-to-day customer communication easier.
My Shop QR Code
A smart way to enable contactless business. Print the QR code from the software and place it outside your shop or counter so customers can access product information conveniently.
You can customize the information shown, including availability, prices and schemes.
eRetail Web Application
Retailers can place online orders to distributors directly and check the status of their orders. They can also discover nearby distributors, available items and applicable schemes or offers.
Order Calling
Automate order calling without repeatedly typing contact numbers. Customers can be called using QR-based workflows, while operators can be monitored through pending and generated sale-bill indicators.
Sales Analysis on Google Map & Find New Customers
Analyze area, date and route-wise retailer sales on Google Maps. Distributors can identify retailers that are not being contacted by salesmen and discover opportunities to increase sales.
Cloud Backup
Secure business data against machine failure or theft by uploading backups online. Data can be stored on services such as Google Drive and OneDrive and restored whenever required.
Free Drug Information (PharmaNXT)
View detailed information about medicines, including company, MRP, packing and location-wise supplier availability. The feature can also help find substitute products with the same salt composition.
Gate Entry Before Purchase Entry
Create a gate pass for goods before the purchase bill is generated. This helps distributors track incoming stock, control product movement and reduce stock mismatch.
Floor Wise Store Room Billing
Generate a single bill for products stored across different floors or sections. The bill can be automatically bifurcated floor-wise, making collection and dispatch easier.
Online Purchase Import Activation
Collaborative Commerce allows invoices to be imported using GST number and eBusiness code. Once a supplier uploads an invoice, the retailer can download and import it into the system.
Credit Limit Management
Set advance credit limits for customers and keep track of payments that need to be collected. This helps businesses maintain better control over customer credit and timely collections.
Loss Management
Identify loss-making bills based on delivery and costing. Loss reports can be viewed with bill value and loss amount and can be exported to Excel or printed.
Suggested Item
Help salespeople recommend related products to customers. For example, when a customer purchases a mobile, related products such as screen guards, covers and cases can be suggested.
Alternate
Define multiple substitutes in the item master and search for alternate products during billing. Suggested products can be displayed alongside the billing dashboard.
Subscription Billing
Automate recurring monthly bills in a single click. Define rates and generate area-wise bills for recurring services such as cable connections, CA fees, newspapers and similar subscriptions.
Self Define Fields
Create customized fields according to business requirements. Add information such as colour, size, quantity and category across bill, item master and party master related screens.
Stock Clearance Items
Identify products that need to be sold quickly and push them toward sales recommendations. This helps businesses clear slow-moving stock without waiting for a specific customer order.
Mode of Payment
Accept and maintain records of multiple payment modes including cash, cheque, debit and credit cards and payment wallets in an organized manner.
Cheque Management
Maintain cheque and cheque-book information in a systematic way. Track cleared, advance, reconciled, outdated and dishonoured cheques from a single window.
SMS Setup
Send bulk SMS to customers, debtors, creditors and field staff. Share current or outstanding bill details, reminders for post-dated cheques and bank deposits, and thank-you messages for receipts or payments.
Email Setup
Send sale and purchase bills as softcopy or PDF through SMTP and Outlook. Email new or modified bills, audit notifications and schedule emails through the email scheduler.