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Enterprise Resource Planning

ERP in business activities:
Seasia's ERP Solutions complies with all Business management system that integrates all facets of the business, including planning, manufacturing, sales, and marketing. As the ERP methodology has become more popular, software applications have emerged to help business managers implement ERP in business activities such as inventory control, order tracking, customer service, finance and human resources .
Why ERP Solutions
Benefits by ERP Solutions:

Tangible Benefits

  • Reduction of lead-time by 60 percent.
  • 99 per cent on-time shipments.
  • Doubled business.
  • Increase of inventory turns to over 30 per cent.
  • Cycle time cut to 80 percent.
  • Work-in-progress ( WIP ) reduced to &70 per cent.

Intangible Benefits

  • Better customer satisfaction.
  • Improved vendor performance.
  • Increased flexibility.
  • Reduced quality costs.
  • Improved resource utility.
  • Improved information accuracy.
  • Improved decision making capability.
Functionality
ERP Functionality Overview:

Sales Module
As business flows only through company sales, so each aspect of business policies are taken care of by defining the master such as City, Territory, Agents, Banks, Customers, Credit Policy, Finished goods master etc. Also the various input transaction such as Sales order, Packing sheet, Invoice generations, Stock entry and Sales return etc. Then finally different types of sales reports, which can be of various types according to specified company standard.

Purchase Module
In every business there is a need of raw material, which is directly or indirectly attached with the concern. So purchasing system should be in such as way, which reduces the cost and financial resources of the company. In this regard, every aspect of business transaction is taken care of by defining the master such as Vendors, Uom, Purchase order policy etc. Also the various input transaction such as Raising indent, consolidation or short close of indents, Quotation entry, Raising purchase order, Job work, Contract order etc. Then finally different types of purchase reports, which can be of various types according to specified company standard.

Store & Inventory Module
Store and inventory management constitute the vital role in utilization of company resources, so every management view is to decrease the lock period of its raw material. In this regard, every aspect of business transaction is taken care of by defining the master such as Store master, Item master, Uom, Bin master, Finished goods master etc. Also the various input transaction such as Gate Entry, Material Requirement Note ( MRN ), Material Requisition Entry (Internal), Material Issue, Store return, Gate pass etc. Then finally different types of store reports,

which can be of various types according to specified company standard.

Production Module
Different manufacturing concern are having different input/output processes, so in this regard, every aspect of business transaction is taken care of by defining the master such as Business master, process, line master, stage master etc. Also the various input transaction such as production Entry, stage entry etc. Then finally different types of production reports, which can be of various types according to specified company standard.

HR / Payroll Module
Concerning manpower, its requirement and utilization is one of the major chunks of profit for an organization. So in this regard, every aspect of business transaction is taken care of by defining the master shifts master, PF & ESI master, leave, holiday, loans, employee master, operations and sub-operations masters etc. Also the various input transaction such as Attendance Entry, Leave, holiday, Earning/Deduction entry, Advances etc. Then finally different types of Payroll reports, which can be of various types according to specified company standard.

Finance Module
Funds manipulations for a concern are important factor and some times it is treated as blood for an organization. So in this regard, sources of funds and application of funds are to be taken care of, by defining Balance sheets, Schedules, General and Sub-Ledger, party and customer masters etc. Also the various input transaction such as Voucher Entry, Credit/Debit entry, Cash/Bank receipts, Cash/Bank Payment, Bank Reconciliation statements, Bill verification etc. Then finally different types of financial reports, which can be of various types according to specified company standard.

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