To provide a one stop solution for managingcore business processesof an organization with custom wrappers andERP integration. A product targeting medium and large wholesale vendors to computerize the Materials management and Sales & Distribution processes with overview of the Organizational structure and financials
Core Modules of ERP System :
- Link up to reflect transactions related Vendor/Customer/Employee/Courier/Misc. accounts.
- Daily account books and closure
- General Ledger
- Profit and Loss
- Reports: Daily, Weekly Vs Monthly reports of accounts and balance Quarterly/Half-yearly and annual accounts closures and transfers
- Employee on-boarding/Off-boarding
- Employee Payroll
- Organization char
- Vendor On-boarding/off Boarding with History
- Vendor Products and Pricing with History
- Product Master with active and inactive products with History
- Product pricing with history mapped to barcodes
- Indent/Purchase Requisition creation
- Purchase Order Creation and tracking
- Account Postings
- Reports: Purchases for the day/Credit and Payments for the day/Total Payments/Credit for each Vendor due that day/Active and Inactive Vendors/
Warehouse
- Stock Receiving
- Returns (later)
- Barcode Generation and assigning to products
- Delivery to Wholesale store
Inventory tracking
(Stock on hand and re-order levels)- Reporting on most frequently moving stock/re-order levels for each product/Total stock in WH
- Stock Receiving and Entry
- Returns processing (later)
- Inventory requests
- Reports: Total Inventory by product/Product Inventory (by store/by WH)/Value of Inventory at /Projections for weekly/monthly procurement by qty with cost/
Sales Planning/Marketing/Business Development:
Sales Projections
- Customer and Vendor classification (credit limits, Payment modes etc)
- Profit markup to arrive at wholesale product pricing with History for tracking
- Customer and Vendor coordination (Payments/Receivables)
- Sales
- Counter sales (Sales Order generation and tracking)
- Remote Sales (Sales Order generation and tracking)
- Barcode scanning
- Customer Specific Pricing (By loyalty/By volume/By Total Purchase/Considering Vendor Discounts etc)
- Promotions – Later
- Account Postings
- Sales closure and accounts closure for the day
- Shipping of products and tracking
- Reports: Sales for the day/Credit and payments for the day by customer/Total Payments/Credit for each customer due as of those day/Payments by the customer as of that day
Accordion Content