SmartERP Documentation An Ashewa Technology Solutions Platform

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  1. Ethiopian calendar and holiday synchronization Projects and Governance

    How SmartERP synchronizes Ethiopian civil and religious holidays into project timelines, resource working hours, and time-off calendars using Bahire Hasab and Hijri engines.

  2. Project financial reports and analytic accounting Projects and Governance

    How SmartERP filters standard accounting reports by project, isolates revenue and costs across analytic distributions, and generates financial statements.

  3. Project and governance dashboard Projects and Governance

    Navigating the unified SmartERP Project Dashboard for executive oversight, active sprint burndowns, commercial margin analysis, and portfolio health monitoring.

  4. Projects role-based operating guides Projects and Governance

    Daily operating workflows, responsibilities, and procedural checklists for Executives, Project Managers, Scrum Masters, Developers, PMO Controllers, and System Administrators.

  5. Projects technical architecture Projects and Governance

    Complete data models, model inheritance, security access groups, background cron jobs, and developer extension APIs across SmartERP Projects modules.

  6. Letters and Correspondence overview Letter & Correspondence Management

    Enterprise incoming and outgoing registers, internal memoranda, circulars, concurrent-safe numbering, bilingual templates, organizational stamps, electronic signatures, and authori…

  7. Lifecycle and approval workflows Letter & Correspondence Management

    Comprehensive state transitions, multi-stage approval workflows, quorum voting, delegation, dispatch management, and return receipts.

  8. Numbering schemes and calendar systems Letter & Correspondence Management

    Concurrent-safe numbering engine, draft tracking IDs versus official reference numbers, and dual Gregorian/Ethiopian fiscal calendar tokens.

  9. Templates, organizational stamps, and electronic signatures Letter & Correspondence Management

    Bilingual letter templates, dynamic Jinja/QWeb placeholders, authorized organizational stamps, and PKI electronic signature execution.

  10. DMS integration and scanned document OCR Letter & Correspondence Management

    Authoritative SmartERP Documents backing, physical mail scanning workflows, Amharic and English OCR, and SHA-256 cryptographic digests.

  11. SmartERP AI Copilot and letter summarization Letter & Correspondence Management

    Integrated Gemini AI copilot, bilingual executive summarization, tone enhancement, and automated action item extraction.

  12. Security, confidentiality, and access governance Letter & Correspondence Management

    Multi-tiered security roles, four-level confidentiality classification, departmental isolation, statutory retention, and audit logging.

  13. Finance and accounting overview Finance Operations

    Architectural and operational foundation of SmartERP 19 financial management, double-entry immutable ledger principles, dual-calendar Ge'ez/Gregorian synchronization, multi-company…

  14. Payment and receipt vouchers Finance Operations

    Step-by-step operational standard for Bank Payment Vouchers (BPV), Cash Receipt Vouchers (CRV), Cheque Payment Vouchers (CPV), Withholding Vouchers (WHV), and Petty Cash Slips (PCP…

  15. Payment orders and Cash Payment Vouchers (CPV) Finance Operations

    Formal payment requisitions, cash payment vouchers (CPV), bank authorization orders, and multi-tier approval execution.

  16. Petty cash management Finance Operations

    Operations of Fixed Imprest Funds, custodian spending limits, maker-checker governance, physical cash drawer denomination audits, and replenishment cycles.

  17. Withholding tax and VAT compliance Finance Operations

    Ethiopian Ministry of Revenues (MOR) tax compliance, automated 2% goods and 30% services withholding at payment, VAT/TOT processing, and official ERCA Excel declaration generation.

  18. Financial approval governance Finance Operations

    Multi-tiered financial delegation of authority, spend limits, vendor bill approval gates, budget validation, maker-checker controls, and working-hour SLA escalations.

  19. Bank reconciliation and treasury Finance Operations

    Bank statement imports, automated 3-tier matching algorithms, Peachtree/Sage statement balancing, uncleared cheques/CPOs, and bank fee clearing.

  20. Financial dashboards and reporting Finance Operations

    Real-time Trial Balance, multi-department P&L, Balance Sheet, project commercial profitability, executive KPI drill-downs, and IFRS financial statements.