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auto

ACE Profit ERP Vertical- Auto & Manufacturing Industry

ACE-Profit-Logo-Final-

With ACE Profit ERP, manufacturers in auto component and general engineering industry can efficiently, precisely & cost effectively manage the entire manufacturing and supply chain for all the OEMs, Tier 1 , Tier 2 & Tier 3 and after-markets. You can improve your productivity and overall performance by perfectly aligning your R&D, design and manufacturing with your customers’ needs.

Manufacturing constantly high quality products, being able to meet customer’s expectations on delivery schedule, planning and stocking right and required inventory, handling regulatory compliances, meeting out ISO / TS norms , keeping pace with rapid industrial innovations, attending / servicing at the earliest possible time to changing customer preferences and being ready with strategies for changing socio-political-business climate are some of the challenges that you, as a manufacturer constantly to address.

We at ASSPL along with you could handle all the challenges smoothly! ACE Profit ERP is a highly User friendly, efficient solution that features good and wide range of tools to help you manage your manufacturing business end-to-end. The integrated offering supports an entire range of industry processes and operations including engineering, production, purchase, inventory, material receiving, sales, quality, maintenance, fixed assets management, production part approval process (PPAP), payroll, hrms & financial accounting system.

The above modules / business processes can be selectively configured to cater to your unique business needs, and are suited for both single- and multiple usages.

Gateway

Company Master

Common Operations Units

User Master

User Rights

Password Control

Utilities

Multi Company / Branch

Multi-Currency

Complete Security

Export to Excel

New Business Development

  • Sales (Bought Out)
    • Sales Enquiry
    • Sales Quote
    • Sales Order
  • Sales Job work
    • Job Work Enquiry
    • Job Work Quote
    • Job Work Order

Sales

    • Sales Planning
    • Sales Delivery Challan
    • Sales Invoice
    • Job Work Delivery Challan
    • Sales Register
    • Sales Export
    • Contract Review
    • Sales Analysis
    • Statutory
    • Customer Complaint Handling

Engineering

Product Development

Product Review

Engineering Change

Production Part Approval Process - PPAP

APQP

Standards

Process Flow

Control Plan

FMEA

Sample Submission To Customer

PPAP Submission

PPAP Sign Off

Production

Production Planning

Work Order Generation

Work Order Closing

Machine Loading

Man Power Allocation

Material Allocation

Production Out Put

Down Time Analysis

Production Incentive

Line Rejection To Supplier

Process Scrap

Material Consumption

Employee Motivation

Tool Management

System Gate Entry

Incoming Tool Physical Verification

Incoming Tool Inspection

Incoming Tool Storage

Tool Issue To Production (WIP)

Unused/ Used Tool Receipt From Process (WIP)

Tool Monitoring

Maintenance

Equipment Breakdown

Preventive Maintenance

Predictive Maintenance

Generator Operation

Inventory Management

Stock

Kanban

Safety Stock

Inter  Warehouse Stock Movement

Stock Conversion &  Correction

Inventory Analysis

Purchase Management

Vendor Development

Supplier Evaluation

Request For Purchase

Purchase Enquiry

Purchase Quotation

Comparative Statement

Purchase Order

Purchase

Material Requirement Planning

Purchase Schedule

Purchase Value

Bill Booking

Payment

Sales Tax

Cen Vat

Purchase MIS

Subcontract

Job work Supplier Development

Job work

Supplier Quality Improvement

Vendor Rating

Vendor Process Audit

Receiving Stores

System Gate Entry

Incoming Material Physical Verification

Incoming Material Inspection

Incoming Material Storage

Material Issue To Further Process (WIP)

Unused Material Receipt From Process (WIP)

Quality

Quality Planning

Checking Instrument Input

Incoming Checking Instrument Physical Verification

Incoming Checking Instrument Inspection

Checking Instrument Storage

Material Issue To Further Process(WIP)

Inspection Equipment Calibration

Unused Material Receipt From Process(WIP)

Instrument Monitoring

Measurement System Analysis

In Process Quality

Set Up Inspection

In Process Inspection

Daily Defect Analysis

Final Quality

Material Input From WIP and Subcontract

Final Inspection

Corrective Preventive Action

SPC

Layout Inspection

Financial Accounting System

Complete Bookkeeping

Flexible Classification of Account Heads

User Define Vouchers

Drill Down Display

Flexible Voucher Numbering

Date Based Reporting

Unified Ledgers

Cash Flow & Fund Flow

Ratio Analysis

Payment Performance of Debtors

Unlimited Cost & Profit Centers

Memo Vouchers (screenshot….)

Post Dated Vouchers

Fixed Assets Management

Asset Purchase

Asset Receiving And Storage

Asset Sale

Asset Depreciation