ProXERP

General information
 
-         Multiple companies and/or multiple plant management
-         Flexible enterprise setup and easy to use
-         Application maintenance table driven
-         Client/server application
 
Order processing
 
-         Estimating by categories
-         Production orders
-         Standard evaluations for finished goods
-         Order entry for finished goods
-         Price Lists
-         Item specifications
 
Inventory Control
 
-         Inventory of finished goods
-         Inventory of Raw material by type and class
-         Live Inventory
-         Multiple areas per warehouse locations
-         Multiple warehouses
-         Minimum and maximum management processing
-         Physical inventory
 
Invoicing
 
-         Automated invoicing
-         Manual invoice
-         Reporting
-         All invoices can be sent by e-mail

 
Credit information
 
-         Credit limit options
-         Shipping
-         Production
 
Purchasing
 
-         Purchase Order
-         Receiving department
-         Price list by item and by supplier
-         Automated purchase order system
-         Automated send E-Mail for Purchase orders
 
Scheduling
 
-         Capacity management by equipment daily and weekly
-         Equipment scheduling
-         Department and operation detail management
-         Graphical scheduling reports live
 
Production
 
-         Job tracking
-         Job costing
-         Raw Material usage (with barcode)
-         Timesheet control
-         Time tracking
-         Link timesheet with payroll software
 
VMI
 
-         Receive forecast from customer
-         Build automated production order
-         Build automated inventory order

 
Quality insurance
 
-         Customer follow-ups
-         Cost and lost management by department
 
Shipping Department:
 
-         Scheduling of transporters
-         Packing slip documentation management
-         Customs forms
-         Commercial invoicing
-         Invoicing preparation management
 
Account Receivable
 
-         Customer account inquiries
-         Customer statements
-         Account records
-         Management of deposit methods
 
Sales Analysis
 
-         Report by customer
-         Report by sales representative
-         Representative assignments by districts
-         Manage representative sales budget
 
Account Payable
 
-         Currency management
-         Import excel file format invoices
-         Print checks
-         Credit card management
-         Bank reconciliation
-         Inquiries
-         Reports
-         Accrual management
General Ledger
 
-         General journal
-         Reverse automatic journal entry
-         Budget
-         Inquiries
-         Reports
-         Financial statement
 
Report generator
 
-         Export reports into excel format
 
EIS (PKI, Dash board)
 
-         Controlled personalized markers and statistics
 
EDI
 
-         EDI customizable communications