Purchase order

• Manage complete information for a Customer PO – either add or import through certain tailor-made programs as per customer specific formats.
• The purchase order details cover the various teams responsible, the item details with full item description like - color, and size details, quantities, prices, dates.
• This further extends to the barcodes, packaging as well as logistic details.
• The purchase order can be recorded and worked upon even when a tentative order is received
• The various extensions can also be logged with proper reasoning
• The cancelled orders (including the short-shipments) are also logged with detailed analytical reports defining the business received, but lost.
• The purchase order(s) have an approval mechanism, if required.

Purchase order tracking

• Configure multiple activity templates to define different production routes
• Define targets and allocate responsibilities using the Time 'n' Action calender.
• Notify users about targets in advance and define escalation preferences.

Reports – Data mining and Analysis

• A very strong management information system (MIS) for all level of people – management, middle managers, and even users
• The reports include the work in-progress report or post-mortem reports from the historical data; it could be the performance reports, work load reports, revenue reports, or even quantity or statistical count reports.
• The reports can be for suppliers, supplier zones, customers, customer region, division, team, department, product category, or for seasons.