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Enterprise Resource Planning (ERP)

Enterprise Resource Planning (ERP) software systems are designed to integrate data across an entire organization and provide it to users when needed. Such a system allows all individuals within a company to collaborate effectively, even with geographical dispersion.

Production Management
  • Industrial Engineering
  • Process management in manufacturing
  • Bill of Materials (BOM) structure
Production Management
  • Order registration and continuous/discrete production recording.
  • Registration of laboratory pilot production (engineering) / Mass production and custom production recording.
  • Recording productions using peripheral barcode scanners.
  • Outsourced production process registration.
  • Support for quality control stations in production operations and returning to previous operations.
  • Identification and tracking of productions and consumables (serialized items / tracking / non-controlled items).
  • Calculation and control of standard consumables and the ability to record actual consumption of materials.
  • Recording of consumable resources.
  • Comprehensive management and support of changes in production.
  • Comprehensive management and support of production exceptions (consumable material changes / manufactured product changes / installed serial number changes).
  • Independent production management and recording.
  • Full integration with product engineering systems and production planning.
  • Custom management reports / control reports based on organizational needs and the entered information in the system.
  • Quality control of purchased items.
  • Final quality control of the produced product.
  • In-process quality control during production operations.
  • Quality control of repairs and maintenance.
  • Returning the goods to the supplier in case of damage.
  • Returning the goods to the production line.
  • Management of inspection planning.
  • Creating checklists and recording test results.
  • Failure analysis and result investigation.
  • Inventory auditing process.
  • Inbound and outbound process.
  • Purchase receipt and return voucher based on purchase order.
  • Sales consignment note and return receipt based on sales order.
  • Production line consignment note and return from scrap and product from the production line based on material request from inventory.
  • Transfer consignment note and receipt between warehouses based on material request from inventory.
  • Commission service consignment note and receipt based on purchase order and sales order.
  • Cost center requisition note and return receipt from cost center based on material request from inventory.
  • Received custody voucher and sent custody voucher.
  • Interorganizational relocation or Interorganizational transfer.
  • Inventory control.
  • Automatic issuance of documentation for all inventory transfers.
  • Timely reflection of financial events related to consumables, spare parts, etc.
  • Proper and accurate allocation of costs related to the cost of purchased goods.
  • Proper valuation of inventory based on the selected pricing method by the company for reflection in financial statements.
  • Accurate identification and measurement of the monetary value of inventory.
  • Identification and tracking.
  • Transportation.
  • Inquiry/Tender.
  • Identification of sellers and recording their general information and addresses.
  • Preparation and issuance of purchase requests and obtaining authorized approvals.
  • Purchase order registration.
  • Workload management of procurement specialists.
  • Suspension of purchase request.
  • Registration of purchase orders based on purchase contract.
  • Order amendment and purchase contract and its records
  • Definition of payment terms
  • Issuance of automatic document of invoices
  • Issuance of automatic payment request to the payment unit
  • Controlling the invoice received from the seller with the items received in the warehouse and the corresponding purchase order
  • Laws and regulations of importing and exporting countries
  • How to conclude a contract
  • Registration of goods order
  • Request Offer from foreign seller and receive Performa
  • Registration of commodity tariffs and the necessary permits for importing goods.
  • commercial order registration
  • Opening of documentary credits.
  • Tracking of shipment and customs clearance of goods.
  • sale
  • Export
  • After sales service
  • Contract of sale
  • Definition of receiving conditions
  • Sales invoicing management
  • Issuance of automatic document of invoices
  • Controlling the invoice payable from the customer with the items delivered in the warehouse and the corresponding sales order
  • MRP / MPS/ MDS / RCCP
  • Material planning
  • Planning purchase orders (supply planning)
  • Planning of resources and viewing the free capacity of resources
  • Weekly and monthly production planning
  • Project and production macro planning
For more information, please follow the steps below

General ledger

  • Definition of document structure pattern (document template)
  • Defining the structure of accounts in a tree form
  • Definition of financial ratios and industry indicators
  • Calculation of accounts receivable reserves
  • Issuance of document based on centralized and multi-component coding structure
  • Preparation of financial statements according to definitions, formulas and relevant reports

Receive and pay

  • Accounts Receivable / Accounts Payable
  • salary management
  • Loan management
  • Check management

finalized Price

  • Calculating standard and actual total cost
  • Calculating material turnover using average, last purchase price, and FIFO methods.
  • Determining the absorption rate by distinguishing between labor cost and overhead at different levels of responsibility and workstations.

Total cost

  • Employee information
  • Attendance and absence
  • Salary and wages
  • Performance evaluation and rewards
  • Training
  • Employee accounting
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