Real Estate ERP

Construction and development play a major role in the industrial business. AES Technologies designed and developed software for easy management and development of construction resources. Our software mainly consists of the site control through windows based application and admin control through project estimation by web based application.

Head Office Control

Estimation :
The project estimation and purchase order estimation is done here in this section. This contains the project name, estimation code and estimation review.

Purchase Order :
There are two major types of purchase orders depending upon purchase order estimation, Indent approve and the other purchase order direct.

Site Office Control :

Material Requisition :
A material is required directly from the site by item name and quantity.

Purchase Intend :
If the stock is available at the requisition then the material is issued or the request reaches purchase intend which then require authorization to synchronize the data to reach HO for web.

Scrap Management :
The excess of the materials that are wasted enter scrap management.

Daily Material Receipt :
Synchronized data are managed with the username and password that will contain the purchase order and quantity.

Material Request :
The onsite client makes the requests by specifying the quantity item and quantity.

Material Issue :
The material is issued based upon the quantity available and depending upon intend.

GRN :
Goods Receipt Number is provided based on Daily Material Receipt.

Delivery Chelan :
The DC type has the Job work that is categorized by item name and quantity. This section has the vendor name, vehicle number, driver name and other required details.