( PR4US.com | Press Release | 2017-07-22 08:32:50 )
SBS is an Enterprise Resource Planning ERP software that is design for organization to align all their business operations automated. ERP software is used by organizations to manage day-to-day business activities, such as Sales, purchases, accounts and manufacturing.
It is not possible to ignore the impact of ERP in global business world. In ERP, processes and data resides at one and shared/central database that supports multiple functions used by different business departments.
Gives a real-time view of data that can enable companies to address concerns proactively and drive improvements in business operations.
Improves financial compliance with regulatory standards and reduces risk.
Automates core business operations such as lead-to-cash, order-to-fulfillment, and procure-to-payment processes.
Enhances customer service by providing one source for billing and relationship tracking.
Improved business insight: Get real-time system generated reports
Lower Operation Cost: More streamline business process
Enhanced Collaboration: Share data between different business process like requisition, PO etc
Reduce Risk: Improve user rights, data integrity and finical control
Consistence Infrastructure: Back office, front end, all business operations have the same look and feel
For all your business needs
Records production Transaction
Full support for different types of cost items such as direct materials, direct labor and general overhead
Ability to create style bill of materials with an unlimited number of cost items
Production Order Processing
Maintain raw materials by Item
Raw Material Issuance and Return to Production
Finished Product Transfer to Stock
Material Requirements and Requisition
Delivery Challan / In-gate pass
Goods receiving Notes (GRN)
Multiple delivery schedules
Back order processing
Processing of Purchase Returns /Rejection
Stock transfer – receipts from other warehouse) Gate pass – returnable/non-returnable
Vendor / Invoice wise aging detail
Item Charge Out Processing
Advance Payments to Vendor
P/A Invoice Payments