Approval Module

Approval Module

Approval Module

Layaway Module

Layaway Module

Layaway Module

Old Gold Purchase

Old Gold Purchase

Old Gold Purchase

Repair Module

Repair Module

Repair Module

Manufacturing Module

Manufacturing Module

Manufacturing Module

Sales Module

Sales Module

Sales Module

Purchase Module

Purchase Module

Purchase Module

Accounting Module

Accounting Module

Accounting Module

Melting Module

Melting Module

Melting Module

  • Purchase
  • Sale
  • Manufacturing
  • Accounting
  • Repair
  • Old Gold Purchase
  • Layaway
  • Approval
  • Melting

Efficient Approval Module That Streamlines Every Decision Journey

Module Overview

In the jewelry business, memo transactions and approvals are vital yet complex. Whether you're sending high-value pieces for client review, consignment, exhibition, or internal approvals, the Approval Module in Auric Suite Jewelry ERP ensures smooth, transparent, and accountable handling of every item.

This module gives jewelry businesses complete control over their memo and approval workflows—ensuring that inventory is never lost track of, customer interactions are recorded, and returns or conversions to sales are effortless.

Key Features & Functionalities

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Memo Creation & Tracking

  • Create memos directly from inventory or sales orders.
  • Assign memo numbers, dates, customer names, and expected return timelines.
  • Add detailed product information: item type, SKU, weight, purity, stone specs, and images.
  • Record terms such as price on approval, consignment period, or trial return policies.
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Customer Approval
Workflow

  • Send items to customers, retailers, or agents for approval or selection.
  • Monitor which items are pending return, sold, or under decision.
  • Track approval status per item (Approved, Returned, Lost, Damaged).
  • Auto-generate invoices for approved items.
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Internal Memo
Transactions

  • Use internal memos for transferring items between departments, branches, or staff (e.g., from design to QC).
  • Maintain full audit logs of internal approvals and movements.
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Multi-Channel Memo
Handling

    Handle memos for:

  • Retail customers
  • Wholesale clients
  • B2B buyers
  • Exhibitions or trade shows
  • Sales agents or franchisees
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Document Attachments

  • Attach item certificates, ID proofs, approval notes, or courier receipts.
  • Maintain full documentation history per memo.
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Return Management

  • Easily manage returns from customers or agents.
  • Record item condition upon return and update inventory automatically.
  • Final invoice generation and GST-compliant billing.
  • Generate reports for overdue memos or unreturned items.
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Conversion to Sales

  • Convert approved items directly into sales invoices.
  • Auto-adjust stock and ledger entries.
  • Support partial approvals from a single memo.
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Security & Accountability

  • Track who issued the memo and to whom.
  • Set user-level permissions for memo creation, approval, and conversion.
  • Prevent stock shrinkage and unauthorized item movement.
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Barcode/RFID Enabled

  • Tag items with barcodes or RFID for quick memo creation and scanning.
  • Speed up dispatch, tracking, and return processes.
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Integrated Notifications

    Automatic alerts for:

  • Memo expiry or overdue returns
  • Approval pending follow-ups
  • Item return reminders
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