CRM
Enquiry capture from mail, phone and configured lead sources. Pipeline stages, activity reminders, and the complete history of what was promised.
Every module below runs on the same RunIntelX core and the same records—from customer demand and production to warehousing, distribution and finance. Turning one on does not mean an integration project; it means configuration on the same database.
Operations
Enquiry capture from mail, phone and configured lead sources. Pipeline stages, activity reminders, and the complete history of what was promised.
Quotations priced from BOM cost or landed cost, customer price lists, order confirmation, and delivery commitments operations can actually see.
RFQs to multiple vendors, price comparison, blanket orders, and three-way match against receipt and bill.
Drawings, test certificates and vendor paperwork filed against the record they belong to, with OCR on scanned bills.
Spend limits, discount ceilings and exception sign-offs, each leaving a timestamped trail.
Electronic signature on POs, NDAs and customer approvals, without printing and scanning.
Customer complaints tracked to a reject code, a corrective action and a closing date.
Company vehicles, fuel logs, service intervals and driver assignment.
Supply chain
Multi-level BOMs, routings, work orders, backorders, unbuild and by-products. WIP valued as the job moves.
A tablet screen at the machine: start, pause, log scrap, raise an alert. Time captured at the source.
Multi-warehouse stock, lots and serials, replenishment, put-away and removal strategies, cycle counting.
Control points inside operations, measure and pass/fail checks, reject reason codes, failure locations.
Preventive schedules by hours or calendar, breakdown requests, and downtime that shows up in OEE.
Job-work challans, material issued to the vendor, and stock you still own sitting outside your gate.
Engineering change orders, BOM versions, and approvals before a revision reaches the floor.
Scan-driven receipts, wave picks, packing, transfers and counts on affordable Android hardware.
Warranty and return jobs with parts consumed, labour booked and a customer invoice at the end.
Finance
Indian chart of accounts, TDS and TCS, bank reconciliation, deferred revenue, and a year-end close that does not need a war room.
IRN and QR on the invoice, GSTR-1 and 3B from posted entries, and 2B matching that flags the vendor who has not filed.
Generated from the delivery with transporter, distance and vehicle, then cancelled or extended from the same place.
Landed cost on imports, standard versus actual production cost, and margin by SKU, order and customer.
Claims from the phone, manager approval, and reimbursement posted without re-entry.
Spreadsheet-grade pivots on live data, saved and shared, so nobody exports to Excel to answer a question.
People
Indian payroll structures, PF and ESI, bonus and gratuity, payslips generated against real work entries.
Biometric or kiosk check-in, shift and overtime rules, and a link into labour cost per work order.
Leave types, accruals, approvals and a plant calendar planning actually respects.
Openings, applicants, interview stages and offers, with the paperwork attached.
Review cycles, goals and skill tracking for supervisors and staff.
Tooling, new product development and plant capex, with timesheets and milestones.
Integration scope
Availability depends on the selected applications, provider credentials and the integration scope agreed for your deployment.
Start where it hurts most
Forty-five minutes with an implementation lead who has run this before — your BOMs or SKU catalogue, warehouse rules, GST setup and delivery flow. Not a slide deck.