Severity: Warning
Message: fopen(/var/lib/php/sessions/ci_sessionas1ffnt9esebh2oourcrar5t53u5577v): failed to open stream: No space left on device
Filename: drivers/Session_files_driver.php
Line Number: 174
Backtrace:
File: /var/www/html/tyasuitewebsite/application/controllers/Pricing_Procurement_to_Pay.php
Line: 8
Function: __construct
File: /var/www/html/tyasuitewebsite/index.php
Line: 315
Function: require_once
Severity: Warning
Message: session_start(): Failed to read session data: user (path: /var/lib/php/sessions)
Filename: Session/Session.php
Line Number: 143
Backtrace:
File: /var/www/html/tyasuitewebsite/application/controllers/Pricing_Procurement_to_Pay.php
Line: 8
Function: __construct
File: /var/www/html/tyasuitewebsite/index.php
Line: 315
Function: require_once
POPULAR | ||||
---|---|---|---|---|
StartupPlan | Startup(Pre Series B) | Startup(Post Series B) | EnterprisePlan | |
₹1250
user/month
Up to 10 Users
|
₹999
user/month
10 to 50 Users
|
₹899
user/month
50 + Users
|
On Request
Custom Quote
Unlimited Users
|
Purchase requisitions | ✓ | ✓ | ✓ | ✓ |
Request aggregation | ✓ | ✓ | ✓ | ✓ |
Multi-Location | ✓ | ✓ | ✓ | ✓ |
Bulk Import for Purchase requitions | ⤫ | ✓ | ✓ | ✓ |
Vendor Lower TDS Management | ⤫ | ✓ | ✓ | ✓ |
Vendor Onboarding | ✓ | ✓ | ✓ | ✓ |
Blacklist Vendor | ✓ | ✓ | ✓ | ✓ |
Purchase Orders | ✓ | ✓ | ✓ | ✓ |
Multi-Location GST | ✓ | ✓ | ✓ | ✓ |
Automated GST Compliances | ✓ | ✓ | ✓ | ✓ |
One-Click Multi-Vendor PO | ✓ | ✓ | ✓ | ✓ |
Service Order | ✓ | ✓ | ✓ | ✓ |
Auto Email of PO to Vendor | ✓ | ✓ | ✓ | ✓ |
Send Digitally Signed PO to Vendor | ✓ | ✓ | ✓ | ✓ |
Partial PO Closure | ✓ | ✓ | ✓ | ✓ |
Goods Received Note(GRN) | ✓ | ✓ | ✓ | ✓ |
Goods Return Management | ⤫ | ✓ | ✓ | ✓ |
Partial receipts | ✓ | ✓ | ✓ | ✓ |
Item level TDS | ✓ | ✓ | ✓ | ✓ |
100% GST Compliance | ✓ | ✓ | ✓ | ✓ |
100% TDS Compliance | ✓ | ✓ | ✓ | ✓ |
Purchase invoices | ✓ | ✓ | ✓ | ✓ |
Auto-Debit Note generation for Short Deliveries/price differentials | ✓ | ✓ | ✓ | ✓ |
Automated 3-way matching | ✓ | ✓ | ✓ | ✓ |
Direct invoices | ✓ | ✓ | ✓ | ✓ |
Auto-Fill Invoice details from PO/GRN/Quality check | ✓ | ✓ | ✓ | ✓ |
Option to withhold Invoice Payments | ✓ | ✓ | ✓ | ✓ |
Option to Make any deductions from payments | ✓ | ✓ | ✓ | ✓ |
Option for Partial Payments | ✓ | ✓ | ✓ | ✓ |
Stop Payment at invoice level | ✓ | ✓ | ✓ | ✓ |
Stop Payment at Vendor Level | ✓ | ✓ | ✓ | ✓ |
Download Bank Payment Files | ⤫ | ✓ | ✓ | ✓ |
Payment due notifications | ✓ | ✓ | ✓ | ✓ |
Cost Center to vendor mapping | ✓ | ✓ | ✓ | ✓ |
Restrict Items without PO at Cost centre level | ✓ | ✓ | ✓ | ✓ |
Monetary Limit Work Flow for Various approvals | ✓ | ✓ | ✓ | ✓ |
Employee to Multi-Location Mapping | ✓ | ✓ | ✓ | ✓ |
History for all Master Changes | ✓ | ✓ | ✓ | ✓ |
Option to Upload Documents at every level | ✓ | ✓ | ✓ | ✓ |
Multi-Layer Approvals | ✓ | ✓ | ✓ | ✓ |
User Level Advanced Access Control | ✓ | ✓ | ✓ | ✓ |
Department level Access Controls | ✓ | ✓ | ✓ | ✓ |
On the Go-Email Approvals | ✓ | ✓ | ✓ | ✓ |
High level data Security | ✓ | ✓ | ✓ | ✓ |
Auto Log-out Function | ✓ | ✓ | ✓ | ✓ |
Basic onboarding & training | ✓ | ✓ | ✓ | ✓ |
Data and security documentation | ✓ | ✓ | ✓ | ✓ |
Layered security for each stage | ✓ | ✓ | ✓ | ✓ |
Automated GST Reports | ✓ | ✓ | ✓ | ✓ |
Automated TDS Reports | ✓ | ✓ | ✓ | ✓ |
Graphical reports | ✓ | ✓ | ✓ | ✓ |
Advanced Reports | ✓ | ✓ | ✓ | ✓ |
Go-Live within 1 Day | ✓ | ✓ | ✓ | ✓ |
Bulk Import and Export for All Masters | ✓ | ✓ | ✓ | ✓ |
Online Support | ✓ | ✓ | ✓ | ✓ |
Phone & Live Chat Support | ⤫ | ✓ | ✓ | ✓ |
Financial data storage & access (Upto 5 GB) | ✓ | ⤫ | ⤫ | ⤫ |
Transaction Limit (Upto 500 transactions per month) | ✓ | ⤫ | ⤫ | ⤫ |
Unlimited Financial data storage & access | ⤫ | ✓ | ✓ | ✓ |
Unlimited Transaction Limit | ⤫ | ✓ | ✓ | ✓ |
Vendor Ratings | ⤫ | ✓ | ✓ | ✓ |
Rate contracts | ⤫ | ✓ | ✓ | ✓ |
Bulk Import for Purchase orders | ⤫ | ✓ | ✓ | ✓ |
Blanket PO | ⤫ | ✓ | ✓ | ✓ |
Zero value PO | ⤫ | ✓ | ✓ | ✓ |
Option to add new Product in PO | ⤫ | ✓ | ✓ | ✓ |
Manage Foreign Currency PO | ⤫ | ✓ | ✓ | ✓ |
Option to add new Product GRN | ⤫ | ✓ | ✓ | ✓ |
Option to add new Product in Invoice | ⤫ | ✓ | ✓ | ✓ |
Option to receive Sample Products | ⤫ | ✓ | ✓ | ✓ |
Manage Foreign Currency Invoice | ⤫ | ✓ | ✓ | ✓ |
Mobile Invoice Uploads | ⤫ | ✓ | ✓ | ✓ |
Auto Payment through your Bank | ⤫ | ✓ | ✓ | ✓ |
Auto-Integration with Inventory Management Module | ⤫ | ✓ | ✓ | ✓ |
Auto-Integration with Asset Management Module | ⤫ | ✓ | ✓ | ✓ |
Auto-Integration With Accounting Module | ⤫ | ✓ | ✓ | ✓ |
Vendor to Product mapping | ⤫ | ⤫ | ✓ | ✓ |
Cost Center to Product mapping | ⤫ | ⤫ | ✓ | ✓ |
Vendor to Price Mapping | ⤫ | ⤫ | ✓ | ✓ |
Restrict Procurement without PO at Product level | ⤫ | ⤫ | ✓ | ✓ |
Restrict Procurement without Po based on monetary Limits | ⤫ | ✓ | ✓ | ✓ |
Maker-checker concept for every Activity | ⤫ | ✓ | ✓ | ✓ |
Budget management at Cost Centre level | ⤫ | ⤫ | ✓ | ✓ |
Multi-currency support | ⤫ | ✓ | ✓ | ✓ |
Support for group companies / subsidiaries/ affiliates | ⤫ | ⤫ | ✓ | ✓ |
Custom ERP integration | ⤫ | ⤫ | ✓ | ✓ |
Custom subdomain | ⤫ | ✓ | ✓ | ✓ |
Raise queries for PR/PO/Invoice thorugh workflow | ⤫ | ✓ | ✓ | ✓ |
Auto-Integration to Warranty Management Module | ⤫ | ✓ | ✓ | ✓ |
Approval Due Notifications | ⤫ | ⤫ | ✓ | ✓ |
Guaranteed SLA | ⤫ | ✓ | ✓ | ✓ |
Advanced onboarding & training | ⤫ | ✓ | ✓ | ✓ |
Custom reports | ⤫ | ✓ | ✓ | ✓ |
Various Analytical Reports | ⤫ | ✓ | ✓ | ✓ |
Excel export of accounting entries at each level for your traditional Software | ⤫ | ✓ | ✓ | ✓ |
API Based Accounting entries | ⤫ | ⤫ | ✓ | ✓ |
Automated Custom Reminder | ⤫ | ✓ | ✓ | ✓ |
Automated Report sending on defined frequency | ⤫ | ⤫ | ✓ | ✓ |
More than 3500 Plug and Play Features to choose from through company set-up | ⤫ | ⤫ | ✓ | ✓ |