Delivery of ERP implementation to match your business needs
Product Management
Provisioning of Products with the key attributes
Supplier specific pricing for a given Product
Procurement
Raising of Purchase Orders (PO) with different suppliers
Costs specific to suppliers
Supplier specific terms and conditions
Expected Delivery date tracking
Purchase Order output in PDF format
Sales / Distribution
Sale orders for the Products
Sale orders based on the inventory availability only
Back orders support
Inventory Management
Inwarding of Purchase orders
Multiple shipments for a PO can be inwarded
Outwarding inventory to other facilities within the same business
Goods Receipt Note (GRN) support
Inwarding against Sales returns
Accounting
Payment receivables tracking
Automated notifications
Payable tracking
Statutory payments tracking
Profit and Loss accounting
Manufacturing
Support for Manufacturing and Assembly Items
Auto Creation of Work Orders in the System
Issuing components to the Workorders
Fine tuning the Consumption at the end of Production run
Costing per work order
Analytics
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