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Published byLaila Pritchett Modified over 10 years ago
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Annual Supplier/Customer History Consolidated Delivery/Dispatch Reports Annual Delivery/Dispatch/Rejection History Batch Explosion Report (Back-tracking for finished products) Batch Consumption Report (Forward-tracking for raw materials) Auto dispatch of overdue payment reminders via email Capacity Planning : Collation/Rotation Algorithm Valuation of Current Stock Stock Turnover Report Customer Profitability Product Profitability Audit Trail CimSuite Salient Features
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Characteristics of CimSuite Web-based solution Plug and Play : No installation required Platform independent Drastic reduction in startup costs Worldwide secure access to information User friendly process flow Data migration from legacy systems Minimal data entry Quick roll-out period Round the clock technical support Efficient customization processing Continual upgrade of solution Integration to add-on solutions Supply-chain integration: Forward / Backward Purchase and Subscription option Flexi-plans based on usage
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Easy posting of vouchers viz. Receipt, Payment and Transfer Linkage to Purchase & Sales Linkage to Taxes Balance Sheet, Profit and Loss Statement Statement of General Ledger Cash Receipt/Payment Book Transfer Book Accounts & Human Resource
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Single Updation of various tax rates (VAT/CST, Excise, Octroi etc.) across items as well as entites The common tax rate may be altered for specific cases History of Tax collected and paid Macro Tax Set-off report Micro Tax Set-off report based on actual consumption Ability to define Tax Holidays Taxes
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Quick Generation of Purchase Order (PO) with printing Bill of Materials Generation (BOM) via planning, inventory, sales order Vendor Selection n user define parameters Payment against PO with overdue payment reminder Multiple Deliveries against single purchase order Storage of supplier’s batch numbers for back tracking Facility for rejection of supplied item Purchase & Delivery
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Quality checks as per pre-defined rules Record of readings for every quality run Quality failures may be backtracked to raw material and their suppliers Supplier Quality Comparison Failed batches are excluded at the time of production/dispatch Annual Quality History Quality Control
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Definition of production processes Easy Linkages of production process to define a product chain Formula Generation based on production chain Raw material requirement planning as per formula Bill of Material Generation based on planning,available and undelivered stock. Planned as well as Ad. Hoc Production Processing Automatic Batch Number Generation for produced items Planning & Production
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Exhaustive batch-wise history of all items Notifications when stock falls below re-order level Statement of stock of items across facilities Facility-wise stock statement Batch-Utilization Report Wastage Report Inter-facility stock movement report Inventory
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Sales & Dispatch Easy Sales Order (SO) Generation Invoice Printing Overdue Payment reminder against SO Auto dispatch of overdue payment reminders via email Raw Material Requirement capture based on SO Multiple dispatches against single SO Dispatch / Rejection Report
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After Sales Support Easy customer grievance handler Ticket Number raised for every issue Detailed issue history Field Visit Register Status of pending issues
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Marketing Lead Management Prospective client detail maintenance Event Diary Daily Reminder Weekly Scheduler Month-wise Forecast of Sales Sales forecast
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