kami spesialisasi Software Akuntansi Manufaktur / Pabrikasi (ERP / MRP) buatan anak bangsa yang sudah terintegrasi antara Modul Procuremrnt, Order Management, AP, AR, Inventory, Cash Bank, Asset Management, Finance Accounting, MRP Pabrikasi. cocok dipakai untuk semua pabrikasi manufaktur :

Modulnya antara Lain :

MODUL PROCUREMENT

Purchase budget
Quality control
Inv adjustment
Inv status
Inv transfer
Matrial request
Matrial request summary
Matrial shipment
Matrial used
Stock taking
Bidding sheet
MRP summary
Planned bidding sheet
Planned po
Planned purchase request
Purchase order
Po revision
Purchase receive
Purchase receive unbilled
Purchase request
Purchase return
Receive order packing
Schedule receipt
Schedule receipt by item
Vendor selection
Sub-contracy
Work bidding
Work order
Work receive

ORDER MANAGEMENT

Inventory status
Sales forecast
Sales history
Delivery order
Do packing
Do shipment
Delivery packing by route schedule
Delivery schedule
Order fulfilment
Sales order
So revision
Sales return

ASSET MANAGEMENT

Depreciation
Document schedule
Finance schedule
Maintenance schedule
Repair and maintenance
Repair and maintenance approval
Repair and maintenance realization

FINANCE & ACCOUNTING

Ap unbilled
Payment approval
Payment request
Payment schedule
Ar billing
Ai invoice
Ar open
Ar settlement
Budget
Budget request
Cashflow forecast
Cash forecast
Cash payment
Cash payment registet
Cash receipt
Cash request
Cash transfet
Check clearing
Check deposit
Budget
Cost allocation
Journal
Prepaid
Trial balance
Variance exchange adjustment
Lease

Peminat Hub: 081389333801

kami spesialisasi Software Akuntansi Manufaktur / Pabrikasi (ERP / MRP) buatan anak bangsa yang sudah terintegrasi antara Modul Procuremrnt, Order Management, AP, AR, Inventory, Cash Bank, Asset Management, Finance Accounting, MRP Pabrikasi. cocok dipakai untuk semua pabrikasi manufaktur :

Modulnya antara Lain :

MODUL PROCUREMENT

Purchase budget
Quality control
Inv adjustment
Inv status
Inv transfer
Matrial request
Matrial request summary
Matrial shipment
Matrial used
Stock taking
Bidding sheet
MRP summary
Planned bidding sheet
Planned po
Planned purchase request
Purchase order
Po revision
Purchase receive
Purchase receive unbilled
Purchase request
Purchase return
Receive order packing
Schedule receipt
Schedule receipt by item
Vendor selection
Sub-contracy
Work bidding
Work order
Work receive

ORDER MANAGEMENT

Inventory status
Sales forecast
Sales history
Delivery order
Do packing
Do shipment
Delivery packing by route schedule
Delivery schedule
Order fulfilment
Sales order
So revision
Sales return

ASSET MANAGEMENT

Depreciation
Document schedule
Finance schedule
Maintenance schedule
Repair and maintenance
Repair and maintenance approval
Repair and maintenance realization

FINANCE & ACCOUNTING

Ap unbilled
Payment approval
Payment request
Payment schedule
Ar billing
Ai invoice
Ar open
Ar settlement
Budget
Budget request
Cashflow forecast
Cash forecast
Cash payment
Cash payment registet
Cash receipt
Cash request
Cash transfet
Check clearing
Check deposit
Budget
Cost allocation
Journal
Prepaid
Trial balance
Variance exchange adjustment
Lease

Peminat Hub: 081389333801