Order to Cash
- Sales Quotation
- Sales Contract
- Third Party Sales
- Free of Charge Delivery
- Customer Returns
- Delivery / Billing
- Debit /Credit Memos
- Returnable Processing
- Batch Management
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Procure to Pay
- Material Ledger
- Batch Management
- Sub-Contracting
- Physical Inventory
- Material Returns
- Quality Management
- Material Valuation
- Invoice Verification
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Financial Accounting
- Accounts Payable
- Accounts Receivable
- General Ledger
- Asset Accounting
- Bank Accounting
- Credit Management
- Overhead Cost Accounting
- Statutory Reporting
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Manufacturing
- Make-To-Order
- Make-To-Stock
- Repetitive Manufacturing
- Quality Management
- Batch Management
- Rework Processing
- External Processing
- MRP
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Management Accounting
- Profitability & Cost Analysis
- Profit Center Accounting
- Profitability Analysis
- Profit Center Accounting
- Cost planning
- Overhead accounting
- Standard cost calculation
- Internal Orders
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Process Manufacturing
- Sales Operations Planning
- Material Requirement Planning
- Automatic issue of purchase requisition
- Automatic issue of purchase order
- Conversion of plan to process orders
- Batch Management
- Quality Management
- Process instruction sheets
- Automatic recording of material consumption Process order confirmation
- Process order settlement
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Warehouse Management
- Transfer Orders
- Handling Units
- Put away / Picking
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Product Cost Management
- Cost center cost planning
- Overhead accounting
- Standard cost calculation
- Inventory valuation
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