SERP by Sybel Micro Solutions
Feature Guides
Find detailed capability explanations inside the relevant SERP module and product guides.
Useful detail in the right context
BOMs, work orders, lead management, RFQs, allocations and document control are explained with their related workflows. Keeping these topics with substantial module guides avoids isolated feature pages that leave out important context.
Explore individually documented SERP functions
Each feature guide explains a specific business purpose, its workflow, a practical scenario and its configuration or permission limits. Read it alongside the related module rather than treat a function as a disconnected tool.
Explore connected capabilities
CRM
Manage leads, contacts, opportunities and follow-up in SERP, connecting customer relationships with the next commercial action.
↗Sales
Connect quotations, sales orders, deliveries, invoices and customer receipts, with commercial checks and payment allocation in SERP.
↗Purchasing & Procurement
Manage requisitions, RFQs, supplier comparison, purchase orders, goods receipts and supplier settlement in one connected procurement workflow.
↗Inventory & Warehousing
Review stock by location, understand demand and movement history, and connect receipts, transfers and manufacturing issues in SERP.
↗Manufacturing
Connect bills of material, work orders, component issues, job cards, production and costing with SERP manufacturing management.
↗Quality Management
Record incoming, in-process and outgoing inspections, observations, deviations and calibration evidence with SERP quality workflows.
↗Service Management
Coordinate service requests, engineer assignments, estimates, visits, spare parts and customer feedback with SERP.
↗Projects
Connect project budgets, material requests, purchasing, issues, changes and project invoicing in SERP.
↗HRM & Payroll
Connect employee records, attendance, leave, payroll review, payslips and authorized employee payment workflows in SERP.
↗Finance & Accounting
Manage journals, account structures, budgets and financial reporting while retaining transaction context from sales, purchasing and operations.
↗Banking
Record payments, deposits and account transfers, then compare bank activity with statement evidence in SERP.
↗Fixed Assets
Track asset acquisition, location transfers, depreciation and disposal with SERP fixed asset workflows.
↗Point of Sale
Support configured point-of-sale and return workflows with SERP, connected to pricing, locations and payment accounts.
↗India GST
Connect tax configuration, GST inquiries, reporting and authorized E-Invoice and E-Way Bill workflows in SERP.
↗Administration & Security
Manage company context, users, roles, references and authorized configuration with SERP administration controls.
↗SERP AI
AI-assisted business operations with human review and role-based controls. Find ERP information, prepare actions and review BOM proposals in context.
↗Analytics & Reporting
Explore operational reports, financial statements and transaction inquiries across SERP, with filters that make the scope of each result clear.
↗Document Management
Control engineering and operational document revisions, reviews and releases in SERP, with distinct permissions for each responsibility.
↗Workflow & Approvals
Bring deliberate review to sales, purchasing, finance and other SERP workflows, with authorized decisions and traceable business context.
↗Integrations
Connect SERP with configured communication, AI, tax and external-system workflows through authorized integration settings.
↗ERP Dashboard
A dashboard brings selected business summaries into one view so a manager can identify which records need attention.
↗Lead Management
Lead management records an early customer requirement, its contact details, classification and responsible user before a qualified commercial opportunity develops.
↗Opportunity Management
An opportunity represents a qualified sales requirement that needs continued commercial follow-up.
↗Customers and Contacts
Customer and contact records supply the commercial identity, communication details and branch context used in sales transactions.
↗Quotations and Sales Orders
A quotation records proposed commercial terms; a sales order records the requirement that delivery and billing teams can work from.
↗Delivery and Customer Invoicing
Delivery records what is dispatched; invoicing records what is billed to the customer.
↗Customer Receipts and Accounts Receivable
Accounts receivable follows amounts owed by customers; receipts and allocations establish how payments relate to open invoices.
↗Supplier Management
Supplier management maintains the party, contact and commercial defaults needed for purchasing and settlement.
↗Purchase Requisitions and RFQ
Requisitions express purchasing needs; an RFQ gathers supplier offers so a buyer can compare terms before selecting a supplier.
↗Purchase Orders and Goods Receipt
A purchase order records what is ordered from a supplier; a goods receipt note, or GRN, records what actually arrives.
↗Supplier Invoices and Accounts Payable
Accounts payable connects supplier invoice evidence with the amount due and the payment allocated to it.
↗Item and Warehouse Management
Item and location records give stock transactions a consistent identity, unit and physical context.
↗Stock Transfers
A stock transfer records movement of an item between inventory locations.
↗Bill of Materials (BOM)
A bill of materials defines components and quantities for a manufactured item, providing the basis for material requirements and production review.
↗Work Orders and Production Planning
Work orders connect a production requirement to materials, execution, finished output and costing.
↗Employees, Attendance and Payroll
Attendance and payroll connect employee setup, work and leave records, salary review, payslips and authorized payment processing.
↗General Ledger and Financial Reports
The general ledger organizes accounting entries by account so finance can review balances and financial statements.
↗Multi-company, Branch and Currency Controls
Company, branch, location and currency controls establish the business context in which users work and reports are interpreted.
↗Internal Chat and Collaboration
Internal chat supports conversations between authorized SERP users with replies, groups and shared context.
↗Notifications and Business Automation
Configured notifications and scheduled work help users follow up on business events without treating every task as a separate manual reminder.
↗API and Webhook Integrations
APIs and webhooks provide configured ways to exchange permitted information between SERP and external applications.
↗Users, Roles and Permissions
Role-based permissions determine which SERP areas and actions each user can access.
↗E-Invoice and E-Way Bill Workflows
SERP provides authorized electronic-document workflows connected to sales records and a configured tax service.
↗See how your business connects with SERP.
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