BPA Software in Bangladesh
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BPA Software in Bangladesh | Business Process Automation

BPA (Business Process Automation) Software in Bangladesh

BPA (Business Process Automation) is a process of managing information, data and processes to reduce costs, resources, and investment. BPA software increases productivity by automating key business processes through computing technology. Extreme OFFICE is a well-known BPA Software in Bangladesh to automate routine business tasks through initiation, execution, and completion while achieving enterprise-wide workflow efficiency.

Business process automation (BPA), also known as business automation or digital transformation, is the technology-enabled automation of complex business processes. It can streamline a business for simplicity, achieve digital transformation, increase service quality, improve service delivery or contain costs. It consists of integrating applications, restructuring labor resources and using software applications throughout the organization. Robotic process automation is an emerging field within BPA and uses artificial intelligence.

BPA Software in Bangladesh
BPA Software in Bangladesh

BPA Software Features

Main Menus Sub Menus Remarks
DashBoard Some blocks containing different summarize data of business critical information
product management product group or Category-Subcategory
New Product entry
View Product List ( Edit / Update, Delete)
Min Stock range / Re-order level
Supplier Management New supplier entry
View supplier List ( Edit / Update, Delete)
Accounts Payable/ Due to Supplier
Suppliers Bank Account Information
Suppliers contacts management
Payment Modes to supplier
Customer Management New Customer Entry
View Customer List ( Edit /Update , Delete)
Customers Bank Account Information
Customers Contacts Management
Payment modes by customers
Credit / Due Limit
Salesman Management
Salesman information
Purchase Management Budget Management (Future feature)
Purchase Order creation Purchase recommendation from low stock
Purchase Payment management
Purchase return
Purchase return list
Purchase Qouta
Banking Management Checks in hand
Checks status
Check Collection
Check Approved
Check Bounce
Check returned
Bounced check follow up
Bank Accounts list
Bank wise Checks
Bank Book
Inventory Management GRN ( Goods Receive Note )
Good receive expence statement
Stock receipt / Stock in
Goods Return (damaged, Faulty or any other reason )
Store/ Godown/Warehose creation
Overhead / landed cost management
Stock Management
Stock out / product out
Stock Movement / Product Movement / Stock Chalan
Stock / Products Adjustment
Stock Lookup / Stock control report
Stock Reports
Stock Damage Report
Stock Requisition For any advance booking by any customer
Pricing and Promotions
Define Sale Price
( Max and Min Range )
Profit Range
Retail rate
Wholesale rate
Discounts / Promo Code % discount
fixed Amount discout
Discount based on quantity thresholds
Discount based on total purchage amount thresholds
Periodic discount ( from date to Todate)
Discount on Occassions
View sale prices (edit )
Price Chart
Point of Sales
( Only viewable by Sales Men)
User friendly and very efficient Sales Interface to hand long product line in quick time
Sales Return
Sales order
Invoicing cash Invoice
Credit Invoice
Product Delivery Career assign
chalan Issue
chalan received
Delivery expence statement
Dues / Credit Management Due Alert
Interest on due
Due payments / payments Collection
Due Balance ( All , Customerwise, within date range)
Due Aging report
Bad Debt
Accounts Receivable list
Collection Suppery
Collection agent
Collection Agents KPI and Performance
Accounts Setup
Subsidery Accounts
Control Accounts
Account heads setup
Particulars
Voucher entry
Voucher by Date or within specified date range
Cancelled Voucher
Expence
Petty Cash ledger
Ad-hok expendature
Income
Assets
Depreciation
Valuation of current asset
Liabilites
Capital add
Capital Withdrwal
Journal management
Deferred Revenue management
Multipal Investors
Profit loss share distribution amoung investors
ledger books Customer ledger summery
customer ledger details
Suppliers ledger Summery
Suppliers ledger Details
cash Customer ledger
Combined ledger
Purchage ledger
Multi cash ledgers
Party Balance status
Accounts Payable list
Accounting Reports
Chart of Accounts
Selling Items profit/loss
Income Statement
Trial Balance
Balance Sheet
A/C Head Ledgers
Trade Receivables
Trade Payables
Control A/C  Supmmery
Control A/C  Balance
Datewise Income statement or date range
Datewise Expence statement or date range
Monthly OPEX Report
Gross Profit/loss report
Net Profit/Loss report
Reports Sales Reports Sales by date range
Sales to customers
Sales summery by date
Sales by items
Sales return
Sales Invoice Summery
Daily sales summery
Monthly sales summery
VAT Report
Invoice by date
Invoice by store
Item sales by store
Sales by Area / District
salesmanwise sales report
Sales statement
Item sales history
Purchage Reports
items purchase history
Purchased by suppliers
purchase by date range
Items history by suppliers
Accounts payable list
Purchase Invoice by date
Purchases invoice summery
Invoicewise Item purchase report
Purchase statement
Inventory Reports
Stock Summery
Current stock
Current stock summery
Stock Register
Item Stock Ledger
Product list
Order List
Groupwise / Catagorywise order list
Brandwise order list
Best selling Products
Best selling products datewise
Best selling products without datewise
Current stocks  valuation
Settings Product ID configuration
Supplier ID Configuration
Invoice ID configuration
Purchase ID / Purchase Order ID Configuration
GRN ID Configuration
Stock ID Configuration
Customer ID Configuration
Sales Order ID Configuration
Chalan ID Configuration
Any Other configuration ( Extreme IT should recommend )
BPA Software in Bangladesh
BPA Software in Bangladesh

BPA Software Menu Architecture

Extreme OFFICE – BPA Software in Bangladesh covers the following functional Areas.

DashBoard

  • Some blocks containing different summarize data of business critical information

Product management

    • product group or Category-Subcategory
    • New Product entry
    • View Product List ( Edit / Update, Delete)
    • Min Stock range / Re-order level

Supplier Management

  • New supplier entry
  • View supplier List ( Edit / Update, Delete)
  • Accounts Payable/ Due to Supplier
  • Suppliers Bank Account Information
  • Suppliers contacts management
  • Payment Modes to supplier

Customer Management

  • New Customer Entry
  • View Customer List ( Edit /Update , Delete)
  • Customers Bank Account Information
  • Customers Contacts Management
  • Payment modes by customers
  • Credit / Due Limit

Salesman Management

  • Salesman information

Purchase Management

  • Budget Management (Future feature)
  • Purchase Order creation Purchase recommendation from low stock
  • Purchase Payment management
  • Purchase return
  • Purchase return list
  • Purchase Quota

Banking Management

  • Checks in hand
  • Checks status
  • Check Collection
  • Check Approved
  • Check Bounce
  • Check returned
  • Bounced check follow up
  • Bank Accounts list
  • Bank-wise Checks
  • Bank Book

Inventory Management GRN ( Goods Receive Note )

  • Good receive expense statement
  • Stock receipt / Stock in
  • Goods Return (damaged, Faulty or any other reason )
  • Store/ Godown/Warehouse creation
  • Overhead / landed cost management
  • Stock Management
  • Stock out / product out
  • Stock Movement / Product Movement / Stock Chalan
  • Stock / Products Adjustment
  • Stock Lookup / Stock control report
  • Stock Reports
  • Stock Damage Report
  • Stock Requisition For any advance booking by any customer

Pricing and Promotions

    • Define Sale Price (Max and Min Range)
    • Profit Range
    • Retail rate
    • Wholesale rate
    • Discounts / Promo Code % discount
    • fixed Amount discout
    • Discount based on quantity thresholds
    • Discount based on total purchage amount thresholds
    • Periodic discount ( from date to Todate)
    • Discount on Occassions
    • View sale prices (edit)
    • Price Chart

Point of Sales (Only viewable by Sales Men)

  • User-friendly and very efficient Sales Interface to hand long product line in quick time
  • Sales Return
  • Sales order
  • Invoicing cash Invoice
  • Credit Invoice

Product Delivery Career assign

  • Challan Issue
  • challan received
  • Delivery expense statement

Dues / Credit Management Due Alert

  • Interest on due
  • Due payments / payments Collection
  • Due Balance (All, Customers, within a date range)
  • Due Aging report
  • Bad Debt
  • Accounts Receivable list
  • Collection Support
  • Collection agent
  • Collection Agents KPI and Performance

Accounts Setup

  • Subsidiary Accounts
  • Control Accounts
  • Account heads setup
  • Particulars
  • Voucher entry
  • Voucher by Date or within a specified date range
  • Canceled Voucher
  • Expense
  • Petty Cash ledger
  • Ad-hoc expenditure
  • Income
  • Assets
  • Depreciation
  • Valuation of current asset
  • Liabilities
  • Capital add
  • Capital Withdrawal
  • Journal management
  • Deferred Revenue management
  • Multiple Investors
  • Profit loss share distribution among investors
  • ledger books Customer ledger summery
  • customer ledger details
  • Suppliers ledger Summary
  • Suppliers ledger Details
  • cash Customer ledger
  • Combined ledger
  • Purchase ledger
  • Multi cash ledgers
  • Party Balance status
  • Accounts Payable list
  • Accounting Reports
  • Chart of Accounts
  • Selling Items profit/loss
  • Income Statement
  • Trial Balance
  • Balance Sheet
  • A/C Head Ledgers
  • Trade Receivables
  • Trade Payables
  • Control A/C Summary
  • Control A/C Balance
  • Datewise Income statement or date range
  • Datewise Expense statement or date range
  • Monthly OPEX Report
  • Gross Profit/loss report
  • Net Profit/Loss report

Reports Sales Reports

  • Sales by date range
  • Sales to customers
  • Sales summery by date
  • Sales by items
  • Sales return
  • Sales Invoice Summary
  • Daily sales summary
  • Monthly sales summary
  • VAT Report
  • Invoice by date
  • Invoice by store
  • Item sales by store
  • Sales by Area / District
  • Salesman wise sales report
  • Sales statement
  • Item sales history
  • Purchase Reports
  • items purchase history
  • Purchased by suppliers
  • purchase by date range
  • Items history by suppliers
  • Accounts payable list
  • Purchase Invoice by date
  • Purchases invoice summery
  • Invoice-wise Item purchase report
  • Purchase statement

Inventory Reports

    • Stock Summary
    • Current stock
    • Current stock summary
    • Stock Register
    • Item Stock Ledger
    • Product list
    • Order List
    • Groupwise / Category wise order list
    • Brandwise order list
    • Bestselling Products
    • Best selling products datewise
    • Best selling products without datewise
    • Current stocks valuation
    • Settings Product ID configuration
    • Supplier ID Configuration
    • Invoice ID configuration
    • Purchase ID / Purchase Order ID Configuration
    • GRN ID Configuration
    • Stock ID Configuration
    • Customer ID Configuration
    • Sales Order ID Configuration
    • Chalan ID Configuration
BPA Software in Bangladesh
BPA Software in Bangladesh

BPA Software in Bangladesh ব্যবহার করতে https://extreme-office.com/ ওয়েবসাইটে নিবন্ধন করতে হবে।

We are open from 9am — 5pm week days.

Extreme Solutions

Wali Mansion (4th fl.), Over Computer Heaven

600 Sheikh Mujib Road, Agrabad,

Chittagong, Bangladesh.

Hotlines:
Info: +88 01613 987363 (Sales), +88 01977 251582 (Marketing)
Support Team: +88 01680 794707 (Software), 01941 279343 (Web)
Landline: +88 031 712114 (Billing & Accounts)
USA Contact: +1(315) 988 0096, +1(315) 985 4707