Supply Chain Management

SPEED-P SCM suite ensures the efficient streamlining of the Supply Chain processes by enabling total real-time visibility of the workflow to all concerned personnel within and among the stakeholders of the Supply Chain

Inventory Control

  • Material Request
    • WIP (Production Order)
    • Subcontract or (Subcontract order)
    • Department
    • Warehouse
    • Approval and Material issuance
  • Material Return
    • WIP (Production Order)
    • Subcontractor (Subcontract order)
    • Department
    • Warehouse
    • Approval
  • Issue production materials based on expiry dates
  • Multiple UOM and conversion factors at item and UOM level
  • Efficient inventory planning and control
    • Reorder level Planning
    • Min/Max Planning
    • MRP Planning
  • ABC and FSN analysis' projections
  • Physical Stock Count – Stock
  • Shortage/Overage Analysis Department-wise, class-wise Material Consumption Analysis
  • Barcode integration with supplier documents

Quality Control

  • Easy setup of Inspection plans for the Purchase items & manufactured items.
  • Collect and analyze the quality data at the following inspection points:
    • Purchase GRN
    • Subcontract GRN
    • Shop Floor transfer
    • Stock Inspection
    • Sales Return
    • Material Return from WIP
    • Material Transfer
    • Service Work Order
    • Shop Floor - In Process Inspection
  • Raising NCR for the Purchase/ Subcontract/Shop Floor/Sales Return rejections
  • Calibration
  • SOP Learning Management System

Sales Order

  • Multiple pricing - contract/catalog standard/user defined prices for different periods
  • Local/Foreign Currency Sales order for multiple items with different delivery schedule and Bill-To/Ship-To addresses
  • Supports multiple sales Unit of Measures
  • Firm control over credit limit
  • Complete sales order picking / partial picking, multiple shipments to single / multiple invoices
  • SO amendments | SO cancel | SO close short
  • Track Open SO/ Sales Order Amendment History

Purchase Order

  • Purchase request for stocked/non-stocked with detailed schedule of quantity and date with/without Requisition
  • Requisition generation from purchase requests lines
  • Supplier quotes price entry and price comparison
  • Conversion of quotation to Purchase Order
  • Supports Local/Foreign currency Purchase Order for multiple items with different delivery schedule
  • Supports multiple purchase Unit of Measures
  • PO amendments | PO cancel | close short
  • Landed cost handling
  • Conversion of PO Lines into GRN