Infinity Jewel Biz

Special ERP software for multi-branch jewellers!

Based on, 12 techniques and processes for effective branch management.

Technique 1

 Implementing cashier module, executing mobile based sales activities, synchronizing data with head office and routinizing the day end process, are few of the effective ways to achieve the goal of owner less shop.”

Counter Management

Streamlines the inter-branch and intra-branch activities.
Helps you in expanding your business easily by opening branches at different locations of preference.
  • Branch wise sales pricing

  • Easy disassembling of ornaments

  • Sales note and order note to save salesman’s time per customer

  • Order type wise execution methodology

  • Customer count based on purchase and non purchase

  • Discount authorization methodology

  • Maker-checker for stock and cash tally

Technique 2

Gift vouchers, saving schemes, offers and feedback systems are useful in maintaining and increasing the loyal customer base.”

Customer information

Assists in offering satisfactory and lucrative services to your customers.
Helps in raising the sales from existing customers as well as encourages them to bring new customers (Their friends or relatives) to your shop.
  • Saving schemes for metal booking

  • Saving schemes on amount

  • Gold deposit schemes

  • Loyalty scheme

  • Multiple value Gift Vouchers

  • Discount offers and free gifts mechanism

  • Mobile feedback in regional language

  • Customization of feedback form

  • Call center feedback

  • Customer analysis on various parameters

Technique 3

“Lot wise labeling, purchase order knock out and sales price logic, are effective ways to make your labeling the smart labeling.”

Smart Labeling

Saves data entry time while billing and even avoids data entry mistakes.
Makes stock taking convenient and fast, resulting in accurate inventory management.
  • Centralized bar-coding for all branches

  • Barcoding from inward lot

  • Auto copy of supplier details and attributes

  • Branch wise making type methodology

  • Stores images on FTP server

  • Specialized labeling for ordered items

  • Direct weight from weighting scale

  • Weight error limit for lot labeling

  • Labeling for set items

Technique 4

Maintaining stock process wise, location wise and item wise, cross-checking of same stock with different methods and prudent refinery process are useful approaches in multi-branch stock management.”

Stock Management

Eases out reconciliation of physical stock with books of account stock instantaneously.
Avoids any confusion even for those who do not know jewellery business.
  • Stock in gross-net-fine wt, pieces and MRP

  • In transit stock handling

  • Old gold sorting

  • Melting, testing, purification management

  • Profit and loss in old gold purchase

  • Packet wise stock management

  • Purchase cost and 4C’s based packets

  • Multi-metal stock management

  • Barcode wise physical stock taking

  • Packing material inventory

Technique 5

Optimised purchase orders to suppliers and goldsmiths along with it’s work tracking are key factors in maintaining right inventory at stores.”

Supplier Management

Helps in maintaining transparent and long term relationship with suppliers.
Ensures that the desired variety is readily available for customers.
  • Supplier quotations

  • Work orders based on reorder level

  • Job worker issue-receipts matching for ITC-4

  • Job wise diamond issue, receipts

  • Making charges in amount or wastage

  • Repair orders

  • Customer and shop samples

  • Order wise receipts

  • Supplier wise pending orders

  • Supplier leaders in net-fine wt

Technique 6

Stock matching up to last milligram and maintenance of stock at all involved locations, are main practices in fulfilling the objectives of multi-branch purchases.”

Purchase Management

Aavoids any, even minute losses in procurement process of high value items.
Safe guards you from the major financial losses during procurement.
  • Mobile based PO for Bullion

  • Bulk lot creation for inward

  • Category- subcategory wise item assorting

  • Quality control based on decided parameters

  • Rejection management

  • Purchase voucher based on actual labeling

  • Hallmarking issue-receipts

  • Debit-credit notes for suppliers

  • On approval purchase

  • Purchase returns

Technique 7

Parameterization of business entities (branches, sub-contractors, customers, users etc.) & configuring process controls (pricing-mechanism, sub contractor quotations, making type masters etc.) are vitally important to make ERP software adaptable to your business environment.”

Software Management

Helps in establishing total control over business activities.
Facilitates you to set up new processes.
  • Configuration for daily carat wise rates

  • Branch wise metal rate definition

  • Settings of SMS template

  • Set up for old gold, RNG, sales return.

  • Defining user wise discount limits

  • Order and order advance parametrization

  • RFID interface

  • Set ups for inventory and accounting effects

Technique 8

Maker-checker and exception handling through software are critically essential for making your business person independent.”

Alerts & Approvals

Helps in adopting best business practices and it pin points your daily as well as periodical activities.
Avoid business risks as well as increases the process efficiency.
  • Multi-level authorization for discounts

  • Alerts through SMS and mobile app

  • Alerts for data entry against policy

  • Indicates configuration changes

  • Daily, monthly and periodic task list

  • Approvals for accounting vouchers

  • Cashier wise cash approvals at day end

  • Counter wise stock approvals at day end

Technique 9

Allocating proper user rights for particular business unit, restricting back dated entries and avoiding alterations in final documents, are key methodologies for keeping your business data safe & secured.”

Software Security

Helps in smooth and precise working of the system.
Ensures the reliability of business processes.
  • Role wise user creation

  • Assigning fixed location to users

  • Role wise access controls

  • Location wise reports reviewing

  • Document history and audit trail

  • Date locking facility

  • Auto data backup

  • Selective rights for data export to Excel

  • Maintains personal privacy in data base

Technique 10

Authorization of accounting entries, daily reconciliation, branch auditing and budgeting are beneficial for multi-branch accounting.”

Advance Accounting

Ensures that the accounting tasks are completed within stipulated time period and highlights the errors if any.
Helps in prudent financial decision making and also fulfills the growing demands of accounting department within existing manpower.
  • Auto accounting up to balance sheet

  • Preparation of GST returns

  • Accounting data export to Tally software

  • Job worker and inventory data export to Tally

  • Re-updates balances from previous year

  • Franchise module

  • Separate Audit module for transaction

  • Auto TDS cutting and TDS reports

  • Transaction limits and KYC as per law

  • Stock valuation for trading accounts

Technique 11

Employee work tracking and performance reviewing are significantly helpful to keep employees motivated.”

Employee Management

Helps staff members to do self assessment and allocates additional tasks to them, if employee wise extra time availability is found.
Ensures the optimum utilization of employees and raises staff member’s individual work efficiency.
  • Employee information system

  • Employee attendance monitor

  • Setting time duration for routine activity

  • Report of time spent on routine activity

  • Target based sales incentives

  • Item wise, category wise incentive reports

Technique 12

Stock analysis, customer preference analysis, supplier wise sales analysis and order analysis are major pointers in taking right decisions at right time.”

MIS Reports

Help in achieving maximum sales within minimum stock.
Offers better inventory turn around ratio to give comfortable cash flow and higher profitability.
  • Decides purchase order parameters

  • Slow and fast moving item analysis

  • Item wise, category wise sales analysis

  • Inventory turn around ratio analysis

  • Reporting based on weight range

  • Branch wise expense and stock analysis

  • Branch wise stock shortage report