Wholesale Software

As the best business software provider, iCube helps thousands of wholesale distribution organisations streamline and run their entire business in an organized system.
ICube for wholesale distribution gives your company customer-facing sales force automation, including quotes and invoice with customer outstanding sms alerts.
In delivering iCube for wholesale distribution, iCube has leveraged experience and lessons learned from emerged wholesale distribution customers complemented with a best practice professional services implementation methodology and customisation services. ICube wholesale business solution application enables you to grow your wholesale distribution business and provide new services while increasing customer service and reducing costs.

iCube Software Features

  • Cash Memo, Sales Man, Item Discount, Bill Discount.
  • Return Bill, Retrive Old Bill, Price Check, Multiple Payment.
  • Bill Remarks, Retrive Order, Item Modify, Bill Reprint, Void Item.
  • Teller Summary , Customer Loyalty Points, Multiple Price.
  • Bill Clear, Delete Row, Add/Minus Products
  • Cash/Card/Gift Voucher/Redemption/Credit Card/On Account.
  • Collection Refund - Multiple Bill Collection, Multiple Mode Payment.
  • Register, Payment Voucher, Remarks, POS History.
  • Purchase Order, Goods Received Note, Goods Return Note.
  • Purchase Invoice, Debit Note.
  • PO Approval - Approval, Hold, Release, Cancel, Close.
  • Business Partner,Charges, Terms, Payment Terms.
  • Vendor Out Standing, GRN Payment, Margin Rule, Print Barcode.
  • Grouping - Create Group, Category Manager, Category Group.
  • Inventory - Item Modify, Item Master, Miscellaneous Stock, Inter Stock Transfer, Rate Change, Split Item, Price Range, Price List, Aging Master.
  • Report - Inventory Register, Barcode History
  • Stock Audit - Bundle Creation, Plan Stock, Stock Entry, Update Adjustment.
  • Logistic - LR InWard, LR OutWard, Gate Entry, Courier.
  • Loyalty - Card Generation, Loyalty Member
  • Sales Promotion -Aggregation, Promotion, Approval, Gift Item.
  • Sales Man Incentive - Aggregation, Incentive, Approval.
  • Gift Voucher - Category, Booklet, Generation, Allocation.
  • Evaluation - Rule Creation, List, Category, Creation, Master.
  • MSD Configuration, Package Creation, Sales Transfer
  • Transfer Reconciliation, Pending Transfer, Requisition Creation.
  • Requisition Approval, Requisition Rejection.
  • Process, Routing, Bill Of Material, Job Receipt.
  • Cost Sheet, Job Order, Material Transaction, Work Board.
  • Whole Sale - Sales, Sales Order Approval, Customer Creation, Collection.
  • Report - Customer Out Standing, Credit Advance Preview.
  • Sales Forecasting - Creation, Plan Generation, Product, Employee.
  • Replenishment - Creation, Generation.
  • Master - Account Group, General Ledger, Sub Ledger, Narration.
  • Transaction - Opening Balance, Cheque Return, Retal Post, Transaction Voucher, Contra Voucher, Journal Voucher, Bank Reconcillation
  • Report -Chart Of Account, Trial Balance, Balance Sheet, Profit & Loss, Cash Flow, Account Register, Outstanding, Ledger Statement.