MAK Tree Finance

MAK Tree Finance

MAK Tree Finance ERP solution integrates multiple departments of an enterprise and their data into a unified Information System (IS). The MAK Tree Finance solution provides efficient data management to avoid duplication of effort and offers accuracy, timeliness and comprehensiveness of management information to the management.

MAK Tree Finance, ERP solution, is the product evolved over years on combined years of experience in building various business solutions for trading businesses related to retail sales & distribution. MAK Tree Finance is a proven solution for enterprises to implement quickly and realize ROI. MAK Tree Finance helps enterprises to facilitate the administration and optimization of internal business processes efficiently; application uses single database and allows different departments to communicate each other through information sharing system. MAK Tree Finance system comprises organization function-specific components that are designed to interact with the other modules such as the Inventory, Accounts Payable, Accounts Receivable, Purchasing, Distribution etc.

MAK Tree Finance Product Features

The most flexible and interactive scheduling package for Retail Industry
  • Exporting of reports to MS-Word, MS- Excel, PDF documents.
  • Information can be imported from existing legacy systems.
  • The MAK Tree Finance Solution can be integrated with Biometric Readers.
  • Scalable, Highly Flexible & User Friendly
  • Extremely secure, login authenticated system.
  • Integrates key functions of finance, sale, purchase, inventory, payroll etc.

MAK Tree Finance ERP

MAK Tree Finance

MAK Tree Finance Solution brings various benefits with some fundamental advantages to the Organization

  • An enterprise that plans to deploy an MAK Tree Finance solution apparently operates through a variety of business processes that is able to integrate, time saving, effective resource utilization, and reducing overall costs of running the business.
  • Real time access to information and analytics to ensure efficient, transparent decision making at the highest levels and assess data more precisely across the organization, while executives at lower managerial levels are enabled to follow day-to-day business operations easier and communicate daily tasks with more appropriate fashion.
  • Effective monitoring of the company operations
  • High Flexibility
  • All users and organization component integrated.
  • Greater efficiency and performance. 
  • Technology and application integration
  • Supports advanced functionality.
  • Phased implementation support.
  • Configuration and scalability.
  • Segment specific expandability option

Modules of MAK Tree Finance ERP Solution

  • Finance
  • General Ledger
  • Bank Master
  • Cost Centers
  • Multi Currencies
  • Bank Receipts / Payments
  • Cash Receipts / Payments
  • Contra Entry
  • Journal Voucher
  • Debit / Credit Note
  • General Expenses
  • Bank & Forms Reconciliation
  • Ledgers & Registers
  • MIS Reports
  • Statutory Reports – VAT & TDS 16A

MAK Tree Finance Modules

Accounts Payable

  • Vendor Master
  • Purchase Order
  • Goods Receipt Note (GRN)
  • State & Interstate Purchases
  • Purchase Credit Memo
  • Payments for Purchasers
  • Purchase Registers
  • Ageing Analysis


  • Item Master
  • Brand Master
  • Category Master
  • Godown
  • Location Allocation
  • Stock Journal / Outward / Inward
  • Ageing Analysis
  • Stock Statement
  • Item Ledger

Accounts Receivables

  • Customer Master
  • Discounts (Line/Invoice/Cash/Scheme)
  • Price Master
  • Quotation
  • Sales Order
  • State / Interstate Sales
  • Cash Sales
  • Sales Credit Memo's 
  • Receipt for Customers
  • Payment Reminders
  • Dispatch Details
  • Ageing Analysis

H R Management and Payroll

  • Employee Details
  • Leave Maintenance
  • Attendance Process
  • Payroll Process
  • Statutory Reports

Supply Chain Management

  • Item Master
  • Brand Master
  • Category Master
  • Godown & Location Allocation
  • Stock Journal / Outward / Inward
  • Ageing Analysis
  • Stock Statement
  • Item Ledger

Product Service

  • Repair Machine Receipt
  • Repair Estimate
  • Estimate Confirmation
  • Spares Issue
  • Warranty Invoice
  • Repair Machine Issue

Fixed Assets

  • FA Master
  • FA Purchase
  • FA Sales
  • FA Write Off
  • FA Depreciation
  • FA Relocation
  • FA Re-Classification
  • FA Maintenance
  • Depreciation Schedule



  • Document Inward
  • Document Outward 
  • Enquiry & Complaints
  • General Messages
  • Advertisement Tracking
  • Reminders and Tasks


  • Stock Outward / Inward
  • Branch Receipts / Payments

Additional Features

  • Data Synchronization
    • Branches to HO
    • HO to Branches
  • Bar Code (Billing)
  • Loyalty Programs and Reward Points
  • Coupons and Gift Vouchers
  • SMS & Email Options
  • Posting Option for Finance Entries
  • Multiple Companies & Branch Support
  • Multiple Years Support

Salient Features

  • Common Chart of Accounts
  • Barcode Enabled
  • Consolidated MIS reports and schedules
  • Fixed Assets Tracking & Depreciation Calculation
  • Posting of Voucher's based on Workflow
  • Multi-Currency Support
  • Management of In-house Consumables
  • Loan Management
  • Leave Management
  • Multiple Year
  • Unlimited user license
  • User Friendly