Enterprise Management Systems

With our ERP solutions, you can automate key financial, logistics and manufacturing processes, meet ever-changing consumer demands and compliance requirements, and collaborate more efficiently across your entire supply chain that enable you to work faster, more accurately and more profitably. We deliver role-based access to crucial data, applications, and analytical tools, so you can efficiently deal with business challenges in the following areas: Consolidate business data to avoid duplication of effort.

Modules

Facilitating cross-border business operation, our ERP equips with various functions and typically consists of multiple enterprise software modules that are individually purchased, based on what best meets the specific needs and technical capabilities of the organization.

Purchase Management

Production Management

Shipping & Delivery

Inventory Management

Accounting

Sales Management

Purchase Management

  • Item Management
  • Merchandiser Management
  • Sample Order
  • Vendor Quotation
  • Purchase Requisition
  • Purchase Order
  • Quality Control
  • Purchase Invoice
  • Approval Flow
  • Purchase Analysis

Production Management

  • Materials Management
  • Department Management
  • Production Order
  • Task Scheduling
  • Manufacturing Scheduling
  • Master Production Schedule
  • Material Resource Planning
  • Production Control
  • Incoming Quality Control
  • Capacity Resource Planning
  • Cost Analysis
  • Manufacturing Analysis
  • Variance Report

Shipping & Delivery

  • Freight Cost Calculation
  • Shipping Order
  • Invoice
  • Shipment Schedule
  • Delivery Order
  • Shipment Tracking
  • Capacity Calculation

Inventory Management

  • Item Management
  • Warehouse Management
  • Location Management
  • Picking List
  • Stock Adjustment
  • Stock Transfer
  • Real-Time Stock Balance
  • Stock Transaction History
  • Barcode Management
  • Safety Stock Level
  • Inventory and Profitability Analysis

Inventory Management

  • Chart of Accounts
  • Multi-Level Accounts
  • Multi-Currency Transactions
  • Accounting Periods
  • Month End Closing
  • Year End Closing
  • Debit Note
  • Receipt Register
  • Customer Statement
  • AR Aging Analysis
  • AR Sub-ledger Listing
  • Receipt Voucher Listing
  • Credit Note
  • Payment Register
  • AR & AP Swapping
  • Cheque Print-out
  • Payment Voucher Listing
  • Deposit Handling
  • Bank Reconciliation
  • Batch Posting
  • Approval Flow
  • Income and Expenditure Account
  • Trial Balance
  • Balance Sheet
  • Profit & Loss Account
  • Account Budgeting
  • Assets Management
  • Consolidation of Accounting Report

Sales Management

  • Customer Management
  • Item Management
  • Promotion Management
  • Sales Target
  • Sales Quotation
  • Delivery Note
  • Sales Invoice
  • Sales Profit Analysis