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+91-9892049315

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OUR PRODUCT

What is OMNI?

OMNI (Online Management of Networked Information) is Enterprise Resource Planning best ERP software for contractors that addresses all the Cloud based Project Management Software, operational and financial requirements of executing construction and infrastructure projects. It uses the latest Microsoft .Net technology SQL server and best construction management software with the state of the art web interface. OMNI simplifies the process of entering site related data into the system and makes it easy to obtain profitability and job cost reports.

OMNI ERP Modules

OMNI is completely integrated and uniquely flexible ERP software for project based businesses. It has 12 modules and more than 120 functionalities

OMNI – An ERP for CONTRACTORS

OMNI ERP has been successfully implemented in General Contractors, EPC Contractors, and best ERP software for contractors Specialized Contractors, best software for contractors, Construction and Infrastructure Companies, Interior and Fit-out Contractors, Mechanical, Electrical and Plumbing Contractors, Labour and Machinery suppliers etc.
1

Home

1) My Open Tasks
2) My Requests
3) My Approvals
4) Status Updates

10

PAYROLL

1) Attendance Register
2) Exemptions
3) Payroll Generation
4) Pay slips
5) Employee Welfare
6) Welfare Allowances
7) Employee Loan Request

13

BUSINESS ANALYTICS

1) CRM
2) PROJECTS
3) SCM
4) Plant and Machinery
5) HR & Payroll
6) Finance

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SUPPLY CHAIN MANAGEMENT (SCM)

1) Material Directory
2) Material Requisition
3) Request for Quotation
4) Comparative Offer Statement
5) Purchase Order
6) Material Inspection and Receipt Note
7) Stock Transfer
8) Issue Return
9) Stock Adjustment
10) Cash Purchase
11) Upload Opening Stock
12) Subcontractor Issue
13) Customer Issue

8

HUMAN RESOURCE (HR)

1) HR Masters
2) Staff Directory
3) Employee Self Service Portal*
4) Camp
5) Add Candidate
6) Time Sheet
7) Leave Management
8) Separation
9) Training
10) Company Phones
11) Manpower Requisition
12) Employee Expense Management

2

TENDERING/CRM

1) Prospects
2) Follow Up
3) Enquiry
4) Quotes
5) Competitors
6) Calendar (Scheduling Tender Events)
7) Contract
8) Customer List
9) Bank Guarantees
10) BG Requests
11) Guarantees
12) Trading
13) Sales Orders
14) Product Catalog

14

SET UP

1) Users
2) Business Units
3) Roles
4) Approvals
5) Financial Period
6) Event Log
7) Alert Log
8) Measurement Shapes
9) BOQ Type
10) Data Management
11) Company
12) System Configuration Keys
13) Masters Directory
14) Checklists

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PLANT AND MACHINERY

1) Asset Master
2) Requisitions
3) Capital RFQ
4) Capital PO
5) Capital MRN
6) Asset Allocation
7) Asset Log Sheet and Movement
8) GPS Integration*

3

PROJECT MANAGEMENT

1) Master Set Up
2) Projects Dashboard
3) Job Portfolio
4) Work Breakdown Structure Template
5) Upload WBS
6) Upload Scheduled Rates
7) Product Service Master
8) Milestones Master
9) Task Management
10) Job Dashboard
11) Add Scopes/Activity
12) Project Calendar
13) BOQ Upload
14) Project Planning
15) Estimation
16) Work Orders
17) Payment Requests
18) BOQ /Work Measurement
19) Customer Bills
20) Site Visitors
21) Project Milestones
22) Checklists
23) Documents
24) Tasks

15

ADD On FEATURES

1) Email Alerts
2) SMS Alerts*
3) Excel Upload
4) Word, Excel and PDF Download
5) File Attachment
6) Mobile Friendly
7) Data Isolation
8) Functional Isolation
9) Bio-metric Integration*
10) Data Backup
11) Help Video Manual

12

DOCUMENT MANAGEMENT

1) Document Library
2) Document Tag
3) Search
4) View Document
5) Upload
6) Download

11

FINANCE & ACCOUNTS

1) Vouchers Booking and Approval
2) Loan Amortisation
3) Depreciation Vouchers
4) Vendor Payables
5) Receivables
6) Recurring Invoices
7) Cash and Bank
8) Salary Remittance
9) Tax Type
10) TDS
11) Tax Master
12) GST
13) Professional Tax
14) Site Expenses
15) Fund Requests
16) Expenses
17) Expense Reports
18) Add Bank Details
19) Bank Guarantee
20) BG Types
21) Chart of Accounts
22) Accounting Centre
23) Bank Accounts
24) Central Party
25) Opening Balances
26) Tally Party Export Map
27) Insurance
28) Issuer
29) Policy Type

1 1

VENDOR MANAGEMENT

1) Vendor Registration
2) Vendor Directory
3) Work Requisition
4) Request for Proposal
5) Work Order

2 2

VENDOR PORTAL

1) Registration
2) Submit Quotation
3) Receive and View PO
4) Machine Issue and Return
5) Submit Capital Quotation
6) Receive and View Capital PO
7) Submit Proposal
8) Receive and View WO
9) Bill Registration and View Outstanding

3

PLANT & MACHINERY

1) Machine/Asset Master
2) Machine Groups
3) Dashboard
4) Capital PR
5) Capital RFQ
6) Capital PO
7) Depreciation
8) Capital MRN
9) Requisitions
10) Allocations
11) Upload Machine Expense
12) Machine Movement
13) Issue History
14) Usage History
15) Actual Cost
16) Production Log
17) Insurance
18) Tax Registration
19) Planned and Unplanned Repair Maintenance
20) GPS Integration*
21) Fuel Sensor Integration*(* Extra Charge)

3 2

FINANCE & ACCOUNTS

1) Dashboard
2) Personal Details
3) Document Upload
4) Salary Records
5) Address
6) Attendance
7) Skills
8) Experience
9) Education
10) Medical
11) Visa and Immigration
12) Dependants
13) Payslip Download


Contact Information

Softnext Solutions Pvt Ltd

Head Office: Mumbai, India

802, SIGMA IT Park, Plot No.203,204 MIDC Rabale,
Near Rabale Railway Station,
Navi Mumbai, Pin 400701

Marketing Office: Thane, India
A1403 – RAUNAK PARADISE,
Pokhran Road No 2,
Near Upavan Lake,
Thane West, Pin: 400610