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Material Management Application – EMMSpro
 
colman
This is a complete Inventory Management Solution that can be
emmspan
implemented for the STORES Department of large / small factories. This system covers all the business processes involved from material requirement tracking to procurement and billing and provides complete information for Material Accounting and Consumption Analysis.





HighlightsHighlights

icon Comprehensive Purchase Ordering and PO Amendments icon Project Inventory Management
icon Complete Inventory Management icon Role based Privileges
icon Auto Indenting for stocks below re–order level icon Approval Processing and Workflow Management
icon Consumption Reporting    

Purchase Ordering ModulePurchase Ordering Module

icon Vendor Registration icon Amendment Letters
icon Purchase Indent Entry / Printing icon Reminder Letters
icon Auto Indenting based on Re–order level icon Purchase Orders Register
icon Vendor Analysis icon Purchase Requisition Register
icon Purchase Order Entry / Printing icon List of Purchase Orders – Quantity +/- 15%
icon Cash Purchases / Direct Authorized Purchases icon Purchase Orders Closing – Quantity +/- 15%
icon Pending Purchase Orders list icon List of Purchase Orders – Qty Adjustments +/- 15%
icon Purchase Order Amendments icon Supplier wise Purchase Orders – Summary / Detailed
icon Amendment List    

InventoryInventory

icon Goods Inward Entry / Printing icon Issue Slips Register
icon GIR Acceptance / GIR Final Printing / Rejection Note icon Consumption Report
icon Items Less than minimum Stock Re–order Report with POs raised icon Material Requisition Slip Entry / Printing
icon Stock Reservation / Cancellation Entries icon Current Stock Statement – Qty / Rate / Value
icon Repair Inventory icon Stock Ledger – Bin Card
icon Issue Slips Entry / Printing icon Consolidated Stock Ledger – Value Based
icon Material Return Note icon A/B/C Analysis
icon Purchase Returns icon List of Non–moving Items
icon Stock Adjustment Entry (Receipts / Issues) icon List of Slow–moving Items
icon GIR Listing icon Cost Centre wise Consumption Report
icon List of Rejections icon Min./Max. Level Reports
icon GIR Register icon List of GIRs for which Bills not received
icon List of GIRs waiting for Acceptance icon Project wise Inventory Tracking
icon Purchase Return Register icon User Role based Privileged Access
icon Material Returns Register icon Short Supply Printing
icon Inventory Management with Unit Conversion icon Reserved Stock Details
icon Stock Taking / Physical Stock Verification icon Cancelled Indents / MRS List

Bill PassingBill Passing

This module controls the Bill Passing based on the POs and GIRs
icon Bill Entry icon Bills Due for Payment
icon Advances Entry icon Purchase Register – Tax code wise
icon Transporters Bill Entry icon Forms Register / Pending Forms Register
   
 
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