Documente Academic
Documente Profesional
Documente Cultură
Order To Cash
Organization Details
Procure To pay
Plan To Procure
MIS/Reporting
Signing Document
Process Coverage
Invoice Payment
CRM
Receipt
Customer
Invoice
Sales Order
Warehouse 1
Stock Transfer
Check Availability
Packslip Info.
Finance & Administration Masters Chart of Accounts Account Definitions Journal Voucher
Sales Issue
Sales Office
Adjustment
Settlement
Manufacturing Unit
Business Analytics
Inventory Management
Reports
Business Analytics
Financial Analysis Report Payable Ageing Report Receivable Ageing Report Sales Analysis Vendor Analysis
Tabular information viewed as charts Integrate data from across enterprise then
transform into shared insights
Business Analytics
Inventory Management
Reports
Book keeping
Manage and maintain master definitions Flexible chart of accounts Analysis codes Link to opening balances Daily exchange rates maintenance User defined Accounting Rule Bank/Cash Master Maintenance
More
Business Analytics
Inventory Management
Reports
Book keeping
Transact journals, statutory reporting Multi-company, multi-currency Finance processing & consolidation Accurate picture of current earnings Current, year-to-date and historical data Provision to do bank reconciliation Standard financial statements
Business Analytics
Inventory Management
Reports
Accounts Receivable
Credit Management Customer Order / Direct Invoice Customer Debit / Credit Note Customer Adjustment Customer Receipt
Manage order / receivables of outstanding Item-based & non item-based invoice Multiple invoice types Multiple items in a single invoice Debit / credit notes Multi-currency processing Credit management More
Business Analytics
Inventory Management
Reports
Accounts Receivable
Credit Management Customer Order / Direct Invoice Customer Debit / Credit Note Customer Adjustment Customer Receipt
Flexible Tax Structure Auto or manual entry of lot /serial number Raise one invoice against multiple orders Multi-bank / cash per company Multiple receipts types Discount / penalty computation on receipt Multiple invoices in a single receipt
Business Analytics
Inventory Management
Reports
Accounts Payable
Direct / Order-based Invoice Supplier Direct Invoice Supplier Payment Release Payment Supplier Debit / Credit Note Supplier Balance Adjustment
Adjust Supplier outstanding Multiple TCD Codes doc/line level Lot/serial number tracking VAT computation in invoice Batch payments with multiple suppliers Automatic discount/penalty computation Bank limit check on payment
Business Analytics
Inventory Management
Reports
Management Accounting
Cost Setup Cost Budget Product Costing Allocation Of Expenses Multiple Budgets Variance Analysis
Flexible cost center/element definition Flexible cost center structure definition Cost center : Cost element = m:n Cost element :account Code = 1:n Cost center : account Code = m:n Budget maintenance Comparison of forecast vs actual
Business Analytics
Inventory Management
Reports
Discrete Production
Bill of Material Routing / Process Planning Planning & Scheduling Work Order Management Shop Floor Execution Capacity Management
Multi-level BOM/product maintenance Management of co/by-products Multiple production forecast/production plan Planning horizon Master production scheduling - MRP II run Real-time supply & demand PO, PR, Stock Transfer, Subcontracting
Business Analytics
Inventory Management
Reports
Human Resources
Employee Induction Payroll Setup / Processing Indian Tax Setup Tax Processing Payroll Accounting Organization Structure
Employee Information Employee induction, movements & separation Maintain salary / compensation of employees Maintain payment periods, pay elements, pay structure and map it to various groups Helps to define specific pay elements such as overtime and incentives Payroll of specific employees / groups More
Business Analytics
Inventory Management
Reports
Human Resources
Employee Induction Payroll Setup / Processing Indian Tax Setup Tax Processing Payroll Accounting Organization Structure
Statutory tax requirements Maintain exemptions, deductions, perquisites Facilitates generation of direct deposit files
for direct credit to your bank Maintain organization structure information such as grade, department, position, scale, job and grade based salary structure Print pay checks to employees
Business Analytics
Inventory Management
Reports
Inventory Management
Item / Warehouse Admin UOM Administration Inventory Valuation Lot And Serial Control Expiration Dating Physical Inventory
Multiple locations Multiple UOM / conversion for an item Kit / constituent items Standard Cost/ Weighted Average/ LIFO/FIFO Inventory valuation techniques Opening Stock Balance quantity & value Standard Cost Revaluation
More
Business Analytics
Inventory Management
Reports
Inventory Management
Item / Warehouse Admin UOM Administration Inventory Valuation Lot And Serial Control Expiration Dating Physical Inventory
Stock Adjustment for Inventory discrepancies Automatic status conversion of expired items Grouping of items for analysis Stock Issue, Stock Receipt and Stock Return Reorder point / level, Min-Max level planning Automatic posting into inventory ledger and finance ledger
Business Analytics
Inventory Management
Reports
Customer Management Quote / Order Management Inventory Commitment Pack Slip - Partial / Full Shipment Dropship Returns
reference to Price Lists and issue the items for shipment to the customers Multiple items in a single order Sale UOM different from Stock UOM Drop ship Order Management Multiple Schedules Quotation handling More
Business Analytics
Inventory Management
Reports
Customer Management Quote / Order Management Inventory Commitment Pack Slip - Partial / Full Shipment Dropship Returns
Item rate defaulting Multiple TCD Codes document / line level Lot / Serial No Tracking Link to Opportunity ID and Sales Person Stock Availability check in Order Price List in different currencies Sales returns and track with customer order
Business Analytics
Inventory Management
Reports
Purchase
Supplier PR / PO Purchase Quotation Goods Receipt Blanket Purchase Order Subcontract BOM & Order
PO for items and receipt in warehouses Maintain supplier, Address Ids and Statutory
details Purchase orders based on purchase requests and purchase quotations Record Orders from Suppliers Multiple Single order with multiple schedules Blanket PO for contract purchases More
Business Analytics
Inventory Management
Reports
Purchase
Supplier PR / PO Purchase Quotation Goods Receipt Blanket Purchase Order Subcontract BOM & Order
Tax structure against order Lot / Serial No Tracking Release of schedules based on Blanket PO Partial Receipt of material BOM - issuable, non issuable or returnable items for subcontracting Facility to specify the scrap % in BOM Subcontract reconciliation
Business Analytics
Inventory Management
Reports
Sales Opportunities
Sales person details, reporting hierarchy Maintain accounts and assign sales person Specify opportunity for an account and assign
sales person to an opportunity Provision to assess opportunities at various levels Maintain and assess tasks for a combination of Account, Opportunity and Sales Person
Business Analytics
Inventory Management
Reports
Reports
Financial Statements, Balance Sheet, Trial Balance Standard reports available in all modules DCube tool for viewing from a Macro level to transactional level information Report configurator to configure reports in the desired format
Business Analytics
Inventory Management
Reports
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