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Cookware

A Regulatory & Statutory Compliant Web based Enterprise Resource Planning (ERP) Solution for the Aluminium Cookware Manufacturing Industry providing rich set of functionality across business processes covering purchase, production, sales, marketing, human resources & finance.
The Solution has been developed focussing on:
  • Operational efficiency – Track, control and automate your complex operations to improve workflow, agility, decision-making and reporting.
  • Increased revenue – Generate more revenue maximizing the utilization of available resources.
  • Enhanced competitive edge – Optimize, realign and build category-leading supply chains and operational environments focused on driving value in the market.
  • Employee productivity – Reshape the employer/employee relationship by driving operational success and business returns with a more informed, integrated and productive workforce.

Business Benefits :

1.   Seamless Integration across enterprise
2.   Real time information sharing
3.   Robust Authorization Control
4.   Instant connect with customers and suppliers
5.   Increased efficiencies
6.   Improved Productivity
7.   Quicker Decision Making
8.   Focus on strategic planning
9.   Quick ROI

Module wise Salient Features :

A.   Purchase & Stores

1.   Rate Contract with Vendor
2.   Purchase Order
3.   Purchase Invoice
4.   Stock Transfer
5.   Scrap Details
6.   Material Rejection

Alerts & MIS
1.   Rate Comparison Report
2.   Purchase Order Summary
3.   Reminder to Vendor for Pending Supply
4.   Overdue Purchase Order
5.   Purchase Order to be placed against Production Forecasting
6.   Material Below Minimum Level
B.   Production

1.   Production Forecasting
2.   Production Planning
3.   Materials Issue to Production
4.   Unit Packing
5.  Case Packing

Alerts & MIS

1.   Batch/Lot of Production Progress Report
2.   Material Planning Report
3.   Batch/Lot of Production wise Loss Analysis Report
4.  Batch/Lot of Production Progress

C.   Marketing

1.    Area wise Zone wise Sales Force Allocation
2.   Sales Person to Customer Mapping
3.   Target Setting
4.   Incentive Setting
5.   Inbound Calls
6.   Outbound Calls
7.   Sales Force Activities
Alerts & MIS

1.   Calls To Make Alerts
2.   Prospects Analysis
3.   Sales Force Target vs. Achievement
4.   Sales Force Productivity
5.   Sales Force wise Outstanding Collection Monitoring
6.   Area wise Sales Analysis
7.   Customer Wise Sales Analysis
8.   Customer Wise Average Realization

D.   Sales

1.   Offer to Customer
2.   Customer Order
3.   Sale Invoice
4.   E-Invoice Statement
5.   Dispatch Intimation
6.   Insurance Claim
7.   Insurance Settlement
8.   Disposal of Scrap

Alerts & MIS

1.   Emailing of Sale Invoice to Customer
2.   Overdue Customer Order
3.   Credit Limit Crossed
4.   Credit Period Crossed
5.   Insufficient stock to be delivered in time
6.   Dispatch Intimation to be sent
7.   Insurance Not Claimed
8.   Insurance Not Settled

E.   Finance & Accounts

1.   Cash Payment/Receipt Transactions.
2.   Bank Payment/Receipt Transactions.
3.   Journal Transactions.
4.   Debit/Credit Notes Received/Sent.
5.   Contra Vouchers.
6.   Miscellaneous Bills
7.   Advance Payment to Vendor.
8.   Payment to Vendors/Miscellaneous Bills for Purchase along with TDS details.
9.    Advance Collection from Customer.
10.   Collection along with TDS details.

Alerts & MIS

1.   Party wise Outstanding Balances
2.   Vendors Outstanding Report
3.   Customer Outstanding Report
4.   Statement of Account (Reminder) To Parties
5.   Age wise Analysis of Debtors/Creditors
6.   Interest Accrued on Loan
7.   Miscellaneous Bills Payment Due Date
8.   PDC to be deposited within days
9.   PDC to be presented within days

F.   Settings

1.   User Details
2.   User wise Rights & Privileges
3.   Alert Details
4.   SMS Settings
5.   Email Settings
6.   Change Password
7.   User wise Activity Report
8.   Data Traceability