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Garments Management ERP and Small Manufacturing Business ERP
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Revolutionizing Garments and Manufacturing Companies with ERP Software
In today's competitive landscape, garments and manufacturing companies face numerous challenges, from streamlining production processes to managing inventory and ensuring timely delivery. Implementing an ERP (Enterprise Resource Planning) solution specifically tailored for the garments and manufacturing industry can transform operations and drive efficiency.
Key Features of ERP for Garments and Manufacturing
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Production Planning and Scheduling : Optimize production lines with efficient scheduling and minimize downtime.
Supply Chain Management : Real-time visibility into the supply chain helps avoid disruptions and maintain a steady workflow.
Quality Control : Monitor and maintain quality standards throughout the production process.
HR and Payroll Management : Seamless handling of employee records, payroll, and performance tracking.
Financial Integration : Comprehensive accounting modules help track expenses, profits, and losses effectively.
Benefits of Choosing Our ERP System
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Customization : Tailored features that align with your business model.
Scalability : Our ERP grows with your business, ensuring long-term value.
User-Friendly Interface : Easy adoption for employees across all levels.
Local Support : Based in Chattogram, Bangladesh , we provide dedicated customer service to ensure smooth implementation and ongoing support.
Global Support : we give our service globally.
Contect us for more info : +880 1680-794707
Youtube Video : Garments and Small Manufacturing Companies with ERP Software
Purchase Management Module
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Supplier Info
Auto generate purchase list by items re-order level settings
Purchase requisition entry by Order number
Purchase requisition approval
Local purchase entry & item receive to stock
Purchased items return
Recent purchase record searching for any product
Track items warranty
Payment to suppliers
Payment Cheque Processing
Party Balance Adjustment
Party Ledger & Credit List
Item-wise Actual Costing
Upload and Search any LC/LP related documents
Orders & Shipment Management Module
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Create contract by Contract No.
Customer order creation (PO) against Contract number
Order scheduling by PO
Submit materials indent against PO
PO & contract Status Monitoring
Cancel PO, Re-open closed PO
Delivery Order (for Shipment) against PO/ Contract No.
Provision for Invoicing without PO (for excess or rejected items)
Create PI for Export
Create export LC from PI (with amendment provision)
Container Loading (Finished Items Stock-out)
Print Challan by Container
Money Collection against LC
Provision For Money adjustment, Discount, Tax, VAT, TDS & VDS
Calculate Cost of Goods sold according to contracts/ PO
Sales Statements (Item, Date & Party-wise)
Contract History (Delivered/Pending)
Collection History
Customer Analysis and The Best Customer Reporting.
Customer Relationship Management Module
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Customer details info
Customer brands
Sales representative info
Country & Zones
Delivery Locations
Sales Lead Creation
Submit Quotation
Sample Requisition
Courier Tracking
Sample Submission Result Follow-up
Deal closed (Order Confirmed/ Rejected)
Customer complain received log
Document Library: Storage of customers’ documents
Send occasional Email Greetings to customers
Historical Data Analysis of Customers
Customer Wise Sales-Collection History
Customer Ledger & Credit List with Financial Summary
Warehouse & Inventory Management Module
A totally flexible and reliable Stores Management System with markup costing that helps the management understand any time Inventory Position with values across factories and stores.
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Warehouses Info (Main Godown, Production Floor etc.)
Warehouse Areas in Warehouses
Provision for multiple godown Stock
Stock tracking by Item Quantity & Weight
Stock-in Under LC or Local Purchase
Set/ Adjust Existing Products Current Stock
Item issue to Production floor against contract number
Track unused items in Production floor
Godown to godown item transfer
Warehouses Stock Position for any date
Current Stock Position by Group, Sub-Group, Category, Grade & Products
Date Wise Stock Register (item in/out history)
Stock by Godown Name
Stock Valuation/ Costing
LC/LP wise product stocking
Production & Quality Management Module
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Production sections
Production lines
Machines Info Setup
Shifts by sections
Operations
Sample Library
Bill of Materials Entry (BOM List)
Material requisition & issue for production
Customer Order No. tracking in production
Hourly Production Entry with rejection quantity (Finishing)
Daily production report by hour, line & Order No.
Raw materials consumption from Sample Library BOM list
Auto costing assumption based upon item costing
QC Final Pass & barcode/ price-tag assignment
Recycling rejected products
Finished Product storage/ Final product receive after QC Pass
Efficiency/ Performance tracking by Supervisor/ Line No.
Time waste tracking
Order No. & Item-wise daily production summary & details
Order No. & Item-wise daily RM consumption summary & details
Repair & Maintenance Department Module
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Machine & Vehicle Info Setup
Machine received for repair/ maintenance
Machine/ Vehicle Group-wise spare parts setup
Machine list for repair with complain & current status
Purchase requisition for spare parts
Scheduling maintenance by advanced date
Machine status update
Gate Pass with Barcode
Track all repair & maintenance history