Modul
Pembelian / Buying
Pembelian dengan jumlah yang tepat dapat mempengaruhi arus kas dan profitabilitas Anda. ERP kami berisi serangkaian transaksi yang dapat membuat proses transaksi pembelian Anda seefisien mungkin.
Purchase Order
- Create Purchase Order
- Purchae Order Approval Matrix
- Purchase Order Approval by Value ofpurchase
- Purchase Order Deadline
- Purchase Order Deadline Reminder
- Purchase Order Currency
- See Last Purchase Price
- Purcahse Order Target warehouse
- Pricelist for purchasing
- Define Discount By Transaction
- Define Discount by line items
- Automatic Discount by Quantity, item group, brand, etc
- Automatic Create Asset on receiving asset (applicable with asset module)
- Limit Quantity Received Tolerance
- Track urchase Status
- Purcahse UOM
- Purcahse Term and Condition
- Manage Receiving Address/Location
- Manage Payment Terms
- Taxes and Charges on purchase
- Report Builder that can show and filter from all field in the document
- Report Builder can be saved to create new report
- Saved Report can be auto emailed
- Chart Builder
Material Request
- Create MR for purchase
- Material Request Approval Matrix
- Material Request Status
- Auto Create Material Request based on reorder level by product
- Report Builder that can show and filter from all field in the document
- Report Builder can be saved to create new report
- Saved Report can be auto emailed
- Chart Builder
Supplier Management
- Supplier Detail (Supplier name, address, contact, group, territory, etc)
- Supplier Payable account (applicable with accountiing module)
- Supplier pricelist
- Multiple Supplier Contact
- Multiple Supplier Address
- Report Builder that can show and filter from all field in the document
- Report Builder can be saved to create new report
- Saved Report can be auto emailed
- Chart Builder
Reports
- Purchase Analytics (top item,supplier, item group)
- Purchase Order Analitycs
- Supplier Wisa Sales Analitycs
- Items to Order and Receive
- Purchase Order Trends
- Item To Be Requeested
- Item-wise purcahse history
Modul ERP Lengkap
Enterprise Resource Planning Module
Finance Accounting
Revenue, Expenses, Budget, COA & Journal Entry, Multi Currency, Report
Penjualan
Customer, Manajemen Harga, Sales Order, Territory, Sales Data, Report
Pembelian
Material Request, Purchase Order, Supplier Management, Report
Manajemen Gudang
Stock Management, Product Data, Reports
Manajemen Aset
Asset Data, Report
CRM
Tracking presales process from Lead capturing, tracking open Opportunities, emails and calls
HRIS & Payroll
Leave and Attendance Tracking, Expense Claims, Salary and Payroll, and Recruitment
Quality
Quality management system with procedures goals, tracking, and reviewing
Project
Tracking presales process from Lead capturing, tracking open Opportunities, emails and calls.
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