Hubungi Kami

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 Lengkap

Enterprise Resource
Planning Terintegrasi

Finance Accounting

Laporan keuangan, arus kas, neraca, dan analitik keuangan terintegrasi.

Manajemen Stok

Kelola inventaris, gudang, dan pergerakan barang secara real-time.

Penjualan

Order management, invoice, dan pipeline penjualan dari satu platform.

Pembelian

Purchase order, vendor management, dan persetujuan pengadaan otomatis.

HRIS & Payroll

Kelola SDM, absensi, penggajian, dan pengembangan karyawan secara terpadu.

Project Management

Manajemen proyek, task, timeline, dan kolaborasi tim lintas divisi.

CRM

Pipeline pelanggan, riwayat interaksi, dan manajemen hubungan klien jangka panjang.

Manajemen Aset

Pelacakan aset, depresiasi, pemeliharaan, dan lifecycle manajemen aset perusahaan.