Taste of success on Compiere Cloud a Trading business to expand globally
Trading ERP software that automates their business worldwide with accounting standards, Inability to look for ways to reduce inbound lead time and improve OTD, optimize the vendor-managed inventories with the VMI customers.
Keep your software secure by providing right access to right people
OTP(One-Time Password) based 2nd Layer Authentication login
Role-based User Login
Role-based Organization access
Role-based screen access
Encrypted Password Management
Audit View and Logs
Change Management Audit
Data Migration
Migrate from legacy system quickly
Product Master Data Migration
Customer Master Data Migration
Vendor Master Data Migration
Opening Inventory Data Migration
Opening Debtors Invoice Migration
Opening Creditor Invoice Migration
Chart of Account Migration
Migrate old version to latest Compiere version
Relationship Management
Maintenance of relationships between a company and its external partners, especially its clients (Suppliers, Customers, Distributors)
Manage Customer Details
Manage Vendor Details
Manage Employee Details
Manage Customer Credit Limit
Manage Vendor Credit Limit
Maintain Location for shipping
Maintain Location for invoicing
Purchase Management
In order to ensure that all services, goods, supplies, and inventory needed for the organization to operate,as well as control inventory levels and costs associated with purchasing the items
Raise quotation and invite vendors
Best price response from invited Vendors
Raise PO(Purchase Order) from RFQ(Request For Quotation) response
Raise Purchase with regular suppliers
Raise partial vendor shipment from a single Purchase Contract
Tracking Bill of Landing for Vendor Shipment
Automate Invoicing from Vendor Shipment
Allocate Landed cost for Vendor Shipment
Email Print documents to Vendor
Generate VendorShipment from Purchase Order
Generate Payment from Invoice
Sales Management
the process of efficiently tracking and fulfilling sales orders. It also involves keeping a record of the customer which may include their purchase history, payment method, and volume of order
Sales Order
Raise Inquiry to follow customer
Raise Quotation and agree with the Price
Convert Sales Quotation to Sales Contract
Track country and port during sales processing
Weekly based Release for VMI(Vendor-managed inventory) customers
Manual Release from the single Sales contract
Automate Invoicing from Release
Track Sales against Project/Campaign to promote/increase sales
Email Alert Print documents to Vendor
Generate Release from Sales Order
Invoice Customer
Generate Payment from Invoice
Generate Purchase Order from Invoice customer (Inter Company)
Customer Return
Generate Customer Return from RMA
Generate Invoice from Customer Return
Financials
acts as a financial management system to ensure customer payment schedules, revenue tracking and credit management across the business.Track daily financial operations and generate quarterly and annual financial statements
Multi – Organization per Client
Maintain Parent/Child tax according
Calendar to control document type
Maintain Chart of Accounts customer standards
General Ledger Journal for adjustment entries
Account Receivable from customer
Accounts Payable from Vendor
Allocate bulk payments with a single invoice
Allocate bulk invoices with a single payment
Allocate bulk payments vs bulk invoices
Allocate AR invoice with a Credit note for adjustments
Allocate AP(Accounts Payable) Invoice with a Debit note for adjustments
Bank Statement for AP(Accounts Payable)/AR
Manage Bank Reconciliation
Payment Batch
RE-Manufacturing
Re-Manufacturing is the process by which raw materials are transformed into finished products
Manage Work Order for BOM(Bill Of Materials) products
Generate Acceptance from Work Order
Produce finished goods
Cost calculation from Raw Material/Service Goods
Costing
The costing module is one of the important controlling modules which enables effective internal cost control and accounting
Cost Centre to identify cost accuracy
Configure Additional cost
Average Cost with FIFO LOT(Specific batch of an item) basis
Calculate Qty method for Stock in Hand basis
Material Management
process of planning, organizing, staffing, directing and controlling the flow of materials
Manage Product with supplier and pricing
Bill of Materials for Re-Mfg products
Manage Price List with different currency/precision
Manage Warehouse including VMI(Vendor-managed inventory) warehouse
Manage Stock Count during year-end
Cargo Movement for the stock
BL No(Bill Of Landing) Tracking stock in transit
Reports
Different Reports
Purchasing Reports
Vendor invoice report
Charges invoice report
Shipment Report
Sales Reports
Total sales report
Sales invoice report
Inventory Reports
Inventory valuation report
Product COGS(Cost Of Goods Sales) report
Remanufacturing report
Physical inventory report
Open order status
Product Movement Summary
Accounting Reports
Aging report
Trial balance report
Balance sheet
Customer payment performance
Profit & Loss account
Tableau (ETL)
TBW_Inventory
TBW_Invoice
TBW_PAY_Received
TBW_PC_TO_VS
TBW_PhysicalAdjustment
TBW_Remancost
TBW_Remancostwithdate
TBW_SalesPrice
TBW_SC_PC_TRX
TBW_SC_TO_INV
TBW_Totalcostsales
TBW_TrialBalance_3Months
Taste of success on Compiere Cloud a Trading business to expand globally
