Sharelinks ERP

ShareLinks:
A Versatile Back-Office Accounting Package for Stock and Commodity and Currency Exchange Brokers.

  • Back-Office software for BSE/ NSE/ NCDEX / MCX. /ICEX/ MCXSX/ NSEFX/ USE /  NMCE /  NBOT/  DGCX/ COMEX/ NYMEX  / NSEL etc.    See Sample Reports .
  • The software is window based using the latest technology with instant view facility as in Windows Explorer and with the facility of instant e-mailing of multiple reports like Contracts, Net Position, Bills, Sauda Register, Daily Activity Statement, Margin Requirement and Financial Ledgers etc. to your clients. All the reports can also be exported to Excel format.
  • Versatile User Management and security levels.
  • Versatile Brokerage calculation for same day trades, trading between the contract period and delivery based contracts. Different Brokerage Commodity wise/Lot wise/Flat.  Period wise brokerage slab so that even if there is any change in brokerage percentage or round off from a particular date the previous slab will be unchanged and any billing done in the previous period is calculated on the basis of brokerage prevailing on that day. Branch Brokerage sharing with multiple hierarchy level of Regional Branch/ Sub Branch/ Franchisee/ Sub Broker etc on fixed/percentage wise or slab wise sharing.
  • Daily Activity Statement – A complete statement for the client (Daily/period wise) which contains Cash/Bank transaction, Trade Confirmation, Net position, Open Position, Open trades, Margin requirements, Financial Statement for the period specified.
  • Margin Statement – Statement showing Client Mtom, Margin and closing Balance with Open Position for the particular day.     See Sample Reports .
  • Net Position, Sauda registers, Brokerage registers – Commodity wise, party wise across multiple Exchanges. This reports can also be user defined
  • Net Holding statement client wise, commodity wise across multiple exchanges with MtoM values and trading P&L.
  • Mark to market rates, and daily margins, delivery margins can be automatically uploaded from the terminal to the BackOffice software.
  • Complete financial accounting up to Balance Sheet.
  • Zooming facility from reports till transaction level.
  • Bank Reconciliation.
  • Multi Currency Accounting .
  • All reports are Draft based for faster, efficient & cost effective printing. All reports can also be saved in Excel format. Trades can be exported for clients/sub brokers for their back office use.
  • The Softflow team comprises of personnel’s having over 15 years experience in development of Share Brokers and other allied Software.

ShareLinks WEB
Web Login for  Brokers Branches and Clients.

WEB enabled application wherein the branch/ subbroker/ franchisee/ client can view the following reports on the net in realtime :

  1. Party wise Net Position
  2. Bills
  3. Trades
  4. Ledger
  5. Party Outstanding
  6. Party Margin Satatement.
  7. Daily Activity Statement.
  8. Party Payout Request and tracking.
  9. Clients Payin

Branch can also enter Clients Payin/Payout, and new Party addition from Web.

To view the demo of the above –   http://122.166.55.99/shares/login.aspx

  1. Select Year as 2009 login as Branch, enter User name as  mys1 and Password as 123.
  2. Select Exchange as MCX, wait for some moment and select sub exchange as F&O, enter the period as 3/06/2009 to 30/06/2009,
  3. select the report type and press Submit.

ShareLinks RMS
Online Risk Management System for MCX/NCDEX/F&O brokers.

Risk Management System for brokers provides online risk management for MCX/ NCDEX/F&O  brokers.

  1. Secured Login based on Admin(Complete)/Branch/Group of Branch/Client/Relationship Manager.
  2. Online Mark to Market profit/Loss and Margin  calculation of all the Open trades at that time with instant display of  Net requirement from the client.

The excerpt of this product is in the demo movie, which can be downloaded from www.softflowsystems.in/r/movie1.rarPls watch the movie in full screen mode using Windows Media Player.

ShareLinks Document Management Systems

An exhaustive Document Management System which provides an Audit Trail of the Documents to and from Branch to HO of  Application Forms etc.

Payroll Accounting System

Employee Attendance and Holiday accounting with Payslip generation  and related reports  as to PF, ESI etc. See Sample Reports .

Client Information

Save KYC Form of Client in Digital form with instant retrieval and display of documents related to the client. Viz. Client Form, Cheque, Pan Card, Signature etc.

SMS Module

Send SMS to selected/all clients of daily Contracts/Bills, Net Position, Ledger details, or trade calls from SMS template.  We support many SMS Providors API.

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