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