Ace Profit ERP - Tannery - Provides a Single, Complete, Unified & Highly efficient solution for Your Company.
ACE Profit – ERP for Tannery industry, is targeted at vertically integrated units that manage – in Tannery – Raw, Wet Blue, Tanning, Finished Tannery, Shoe Uppers, Full Shoe, Leather Garments and Tannery Gloves etc.,
ACE Profit – TANNERY ERP provides a single unified platform to :
- Manage multi-tier enterprises using its unique “Business Structure” functionality.
- Visual Dashboard to manage Production Plans with real-time integration with inventory and production lines.
- Minimal data entry for Recipe creation (Tannery), Bill of Material (Tannery Products) and Process Flow creation.
- Manage on-demand production re-scheduling across internal and external production lines.
- Manage purchase budgets and performance targets based on costs used for customer quotations, so that companies stay Profitable.
- Flexible information structure for scaling-up or scaling-down the system requirements.
- Run your business based on rules.
Gateway
Company Master
Common Operations Units
User Master
User Rights
Password Control
Utilities
Multi Company / Branch
Multi-Currency
Complete Security
Export to Excel
New Buisness Development
- Sales (Bought Out)
- Sales Enquiry
- Sales Quote
- Sales Order
- Sales Job work
- Job Work Enquiry
- Job Work Quote
- Job Work Order
Product Realisation
Recipe Creation
Recipe Change Management
Recipe Costing
Tanning Process Costing
Production
Production Planning
Work Order Generation
Work Order Closing
Machine Loading
Man Power Allocation
Material Allocation
Leather Assortment
Production Out Put
Maintenance
Equipment Breakdown
Preventive Maintenance
Predictive Maintenance
Generator Operation
Inventory Management
Stock
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 Plan
Material Requirement Planning
Auto Schedule
Purchase Schedule
Purchase Value
Bill Booking
Payment
Sales Tax
Cen Vat Credit
Purchase MIS
Receiving Stores
System Gate Entry
Incoming Material Physical Verification
Incoming Leather Assortment
Incoming Material Storage
Material Issue To Further Process (WIP)
Unused Material Receipt From Process (WIP)
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