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What NDXNano does today

Every capability of the product, by module, and whether it is available now or still being built. Maintained by the people writing the software — a tick means it works today, not that it is planned.

77 available today
45 in the plan
63%
of the catalogue
is shipped

10 planned features sit in Next — the work queued directly ahead.

Available now Next Planned Later

Inventory

5/10 50%
  • Item master Items with categories, brands, manufacturers, units and images. Available
  • Multi-warehouse stock Per-branch stock levels and valuation for every item. Available
  • Stock adjustments Raise or write down stock with a reason and an audit trail. Available
  • Stock transfers Move stock between warehouses or branches in one document. Available
  • Physical stock count Count sheets with blind counting and variance posting. Available
  • Serial numbers & warranty Track individual units from receipt to sale, with warranty dates. Planned
  • Reorder planning Suggest what to buy from min/max levels and demand. Planned
  • Barcode & label printing Print item and shelf labels and scan them on receipts and issues. Planned
  • Bin locations Locate stock inside a warehouse and guide put-away and picking. Later
  • Quality inspection Hold received goods until inspected; record rejects. Later

Sales

5/11 45%
  • Customer master Customers with addresses, terms, credit limits and contact details. Available
  • Sales invoices Line-item invoices with tax, discount and posting to the ledger. Available
  • Sales receipts Cash and bank receipts allocated against one or more invoices. Available
  • Invoice printing Print or export a customer-ready invoice. Available
  • Void an invoice Cancel a posted invoice with a reason, leaving the audit trail intact. Available
  • Sales orders Confirm customer orders before delivery: quotation to order to delivery to invoice. Next
  • Quotations Price a customer before the sale, then convert to an order. Next
  • Price lists & discounts Customer-specific and volume prices, with validity dates. Planned
  • Credit notes Return or credit a customer against an issued invoice. Planned
  • Customer statements & dunning Send account statements and payment reminders on a schedule. Planned
  • Recurring invoices Bill rent, service or retainer contracts automatically each period. Later

Purchase

7/11 64%
  • Supplier master Suppliers with terms, bank details and payment controls. Available
  • Purchase requisitions Raise an internal request to buy, with approval before it becomes an order. Available
  • Purchase orders Order against a supplier with agreed prices and delivery dates. Available
  • Goods receipt (GRN) Receive against a PO; stock and the bill follow the receipt. Available
  • Purchase bills Record a supplier bill with tax and match it to receipts. Available
  • Supplier payments Pay bills through the payment engine, with allocation. Available
  • Subcontracts & interim payment certificates Measure work done, certify an IPC and bill the subcontractor. Available
  • Landed cost (non-LC freight) Spread third-party freight, duty and clearing charges over received items. Next
  • RFQ & quote comparison Request quotes from several suppliers, compare side by side, award to a PO. Planned
  • Blanket / contract orders One agreed price and quantity, released against in smaller orders. Later
  • Supplier evaluation Score suppliers on delivery, quality and price. Later

Accounting

15/23 65%
  • Chart of accounts Account groups and accounts with roles that posting resolves by. Available
  • Manual journals Balanced double-entry journals with dimensions and party tagging. Available
  • General ledger Per-account ledger with drilling and running balance. Available
  • Trial balance Period trial balance, overall and by segment. Available
  • Fiscal years & periods Define years and periods; post into an open period only. Available
  • Opening balances Import or enter opening balances with a guided, guarded flow. Available
  • Tax codes & VAT on documents Tax codes with rates and output/input accounts, applied on lines. Available
  • Multi-currency Group currencies, exchange rates and FX gain/loss accounts. Available
  • Payment requests Request, approve and pay with allocation against documents. Available
  • Contra vouchers Move value between cash and bank accounts in one entry. Available
  • Cheque printing & PDC tracking Print cheques on a calibrated layout and track post-dated ones. Available
  • Bank accounts Bank and cash accounts with GL mapping and a position view. Available
  • Bank reconciliation Import statements (CSV/XLSX/MT940/CAMT), match, adjust, sign off, freeze BRS. Available
  • Budgets by account and cost centre Annual budgets compared against actuals. Available
  • Cost centres, profit centres & segments Organisational dimensions carried through every posting. Available
  • VAT returns & withholding tax Prepare the periodic VAT return and TDS/VDS certificates from posted data. Next
  • Currency revaluation Revalue foreign-currency balances at period end and post the gain or loss. Next
  • Intercompany & consolidation Eliminate intercompany balances and consolidate group financials. Planned
  • Cash flow statement Direct and indirect cash flow from the ledger. Planned
  • Recurring journals & accruals Post repeating and reversing entries automatically. Planned
  • Expense claims & petty cash Staff claims with approval, paid or advanced from petty cash. Planned
  • Period-close checklist A guided, auditable list of steps to close a month or year. Later
  • Loans & borrowings Track facilities, repayments and interest. Later

Projects & WBS

8/8 100%
  • Projects with WBS hierarchy Multi-level work breakdown with masked or sequential coding. Available
  • Estimates Estimate lines feeding budgets and billing. Available
  • WBS dependencies & timeline Sequence activities and see them on a timeline. Available
  • Project P&L and status Cost against budget per project, with a status report. Available
  • Billing schedule Plan and track progress billings against a project. Available
  • WBS cost collection Aggregate cost from every document onto the WBS line that caused it. Available
  • Lookahead planning Rolling short-horizon plan of upcoming work. Available
  • Project copy Duplicate a project's structure without copying its documents. Available

Plant & Equipment

7/7 100%
  • Machine register Machines with status, meter and assignment. Available
  • Meter readings Record usage and flag stale meters. Available
  • Maintenance plans & orders Preventive schedules, work orders and parts. Available
  • Fuel issue sheets Issue diesel and lubricants to machines and cost it. Available
  • Charge-out to projects Bill machine time and fuel to the project that used it. Available
  • Hire contracts Hire machines in and out with rates and billing. Available
  • Equipment movements Move equipment between sites with a movement document. Available

Letter of Credit

7/7 100%
  • LC register & lifecycle Draft to issued to shipped to settled, with every state audited. Available
  • Bank facilities & limits Track facility ceilings and what is drawn against them. Available
  • Amendments Amend amount, dates or terms with an approval trail. Available
  • Shipments & document checklists Required documents per shipment, with receipt tracking. Available
  • Discrepancy tracking Record discrepancies found on presentation and their resolution. Available
  • LC charges & landed cost Bank charges and the LC share of landed cost allocation. Available
  • LC settlement Settle through the payment engine and relieve the LC liability. Available

Assets

3/3 100%
  • Asset register Fixed assets by class, with cost and useful life. Available
  • Depreciation runs Post periodic depreciation with a reversing audit trail. Available
  • Disposal & transfer Retire or move an asset and post the result. Available

Stock & POS

2/4 50%
  • Stock issue to projects Issue stock from a warehouse to a project or cost centre. Available
  • Point of sale Counter sales with a cart, barcode entry and receipt. Available
  • Cash drawer & shift reconciliation Count the till at shift end and explain any difference. Planned
  • Offline POS Keep selling when the connection drops, sync when it returns. Later

Approvals

2/3 67%
  • Multi-step approval flows Configure who must approve which document, and in what order. Available
  • Approval inbox One queue of everything waiting on you. Available
  • Delegation Hand your approvals to a colleague while you are away. Planned

Data import

3/3 100%
  • CSV / XLSX imports Import masters and documents with a run log. Available
  • Opening balance import Load opening balances from a spreadsheet. Available
  • SAP export request Generate the export request a customer's SAP team needs. Available

Reports

5/7 71%
  • Stock valuation & movement Value on hand and see how stock moved in a period. Available
  • Sales & purchase summaries Period totals by customer, supplier, item and branch. Available
  • Aged receivables & payables Who owes what, how old, and what is overdue. Available
  • Profit analysis Margin by item, customer, project or branch. Available
  • Excel export on every report Any grid exports to a real .xlsx, not a CSV in disguise. Available
  • Report scheduler Email a report to a list on a schedule. Planned
  • PDF export Print-ready PDF for any report, not just the document prints. Planned

System & security

8/12 67%
  • Multi-branch by design Every screen scoped to the branch in the topbar. Available
  • Roles & screen-level permissions Grant per-screen view or change, per role, per user. Available
  • Audit log Every create, change and delete recorded against a user. Available
  • Number series Sequential document numbers per type, per branch. Available
  • Company settings & branding Legal details, currency, branch labels, theme. Available
  • User preferences Theme, font and density per user. Available
  • Desktop application Native window with offline page and update prompt on deploy. Available
  • Platform console Tenancy, editions, health checks, client fleet and audit for the provider. Available
  • Two-factor authentication A second factor for every sign-in. Next
  • Single sign-on (SAML / OIDC) Sign in with the customer's own identity provider. Next
  • Self-service password reset Reset by email without calling support. Planned
  • Backup & restore tools Download a backup and restore it, from the console. Planned

HR & Payroll

0/5 0%
  • Employees Employee master with contracts, grades and documents. Next
  • Attendance & leave Daily attendance, shifts, leave balances and approvals. Next
  • Payroll Salary structures, monthly run, payslips and bank transfer file. Next
  • Advances & loans Employee advances and loans recovered through payroll. Planned
  • Provident fund & gratuity Statutory and company funds with accruals. Planned

Manufacturing

0/3 0%
  • Bill of materials Define what goes into a finished or assembled item. Later
  • Production orders Issue materials, record output and cost it. Later
  • Work centres Capacity and cost per machine or line. Later

CRM

0/3 0%
  • Leads & opportunities Track prospects through to quotation. Later
  • Tenders & bids Register tenders, deadlines, bid securities and outcomes. Planned
  • Support tickets Customer issues with owners and due dates. Later

Quality & HSE

0/2 0%
  • Site safety incidents Report, investigate and close incidents and near misses. Planned
  • Inspections & NCRs Checklists and non-conformance reports tied to projects. Later

How to read this page

Available means the feature is in the product and can be used today. Next is what the team is working on now; Planned and Later are committed direction, not dates. Order can change when a customer need or a defect outranks it.

The list is edited by NDXNano's platform team and is the same data the console shows internally — there is no separate marketing version of it.

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