ACE Profit - ERP for Auto & Manufacturing Industry - A Simple, Complete & Highly efficient Solution for Your Company.
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