Overview & Explanation
Our knowledge and experience can make data work for you whether you're growing a business, wanting to improve or analyzing your existing data source.
Let’s talk about Numbers:
25%
of students feel anxious about college applications and seek assistance
63%
of students apply for 5+ summer jobs, with 19% success rate
110%
of false applications are rejected by custom softwares
Resources
Project Title
This is your Project description. Use this space to describe what the project entails, benefits for users and any other important information.
Project Title
This is your Project description. Use this space to describe what the project entails, benefits for users and any other important information.
Replenish Methods
Setup planned purchased intervals and minimum stock levels according to your overage and underage costs to ensure you have enough inventory on-hand to deliver upon customer demand on-time.
Supply Chain Planning
Simpler and faster way to plan and execute your plant strategy. Easily detect material and supplier constraints to minimize disruptions and impact to on-time delivery.
Material Requirements Planning
Imagine a simpler and faster way to plan and execute your plant strategy. Easily detect material and supplier constraints to minimize disruptions and impact to on-time delivery.
Goods Movement
Mobile devices can be used to pick and transfer the goods to their new locations. Picking and packing strategies are applied to transfer orders so your warehouse resources are properly notified.
MRP
The transfer order information provided is to the MRP process so you know where your inventory is at all times. Costly mistakes are eliminated due to the extra visibility to your inventory.
Inventory
No longer rely on spreadsheets to control your inventory. Track real-time inventory across multiple plants and warehouses by automating with Masterplan ERP.
Bill of Materials
Generate multi-level and phantom bills of materials to establish material traceability and document all processes and costs involved to create the finished goods.
Cycle Counts
Cycle counts can be setup based on time or usage intervals with added alerts to notify you when a cycle count should occur. This feature will help ensure the accuracy of your on-hand inventory levels without disrupting your daily operations.
Pick, Pack and Ship
Simplify how your products leave your doors with generated barcode labels that help ensure customer satisfaction through proper tracking and accurate order picking.
Recipe Setup
For batch process manufacturing, establish master recipes that document the components to a product and store the supporting documents with the item.
Traceability
Establish material traceability based on the lot, serial number and heat number to meet stringent industry standards and mitigate liability in case of defects.
Exceptions
View the different exceptions that have occurred with inventory levels. Some of the alerts are items with shortage, items with excess inventory, items with expired lots, production and sales orders past due.
Material Shortage
View items that need to be ordered or manufactured. You can easily see how many are on-hand, what the demand is and what quantities are currently planned.
MRP Workbench
The MRP Workbench is a planning tool that allows you to identify and take the proper action on the material shortages. The horizontal view shows each bucket and the quantity short. Drill into the buckets to see what orders are creating the demand. Adjust due dates and create stock orders from the MRP Workbench.
Recommendations
Order recommendations are a result of the MRP Workbench or an automatic MRP run. These recommendations can be easily converted to a production or purchase order depending on the procurement type.
Payables
Payables can be automated with workflow setup with payment approval, invoice & goods receipt matching and unit price variance. Eliminate the need for manual general ledger posting.
Automation
Eliminate costly manual Accounts Payable processes using automatic data capture. Now you have a simpler way to manage supplier invoices.
Credits & Invoices
Supplier invoices and credits are easily managed. 2, 3 and 4-way matching can be setup to ensure the proper payment blocks are put in place due to a goods receipt or quality issue.
Payment Processing
Supplier payments can be made via paper check or added security with electronic transfer (ACH). Your suppliers will be happy with faster ACH payments, no longer do you have to deal with lost or delayed checks being mailed.
Workflow
Workflow or approval steps can be setup based on certain criteria. These controls ensure the proper people or departments are notified of an exception or request for approval. Eliminate the delays with manual steps, receive notifications on your mobile device when you are away from the office.
Procurement
Take control of your unique requirements for inventory, materials and subcontracting services to effectively manage your supply chain from the initial requisition through the inspection of the finished goods.
Blanket Contracts
Setup planned purchased intervals and minimum stock levels according to your overage and underage costs to ensure you have enough inventory on-hand to deliver upon customer demand on-time.
Goods Receipt
Track material heat numbers, lot numbers, serial numbers, and expiration dates for each item received with an added inspection step upon receipt of material or sub-contracted items to ensure they are conforming goods for your application.
Purchase Orders
Create purchase orders and requests for quote (RFQ) automatically from material recommendations or manually, and later, easily convert your RFQs into POs within the system.
Requisitions
Create purchase requisitions and setup a workflow to confirm the proper approval process has been completed before converting the purchase requisition into a purchase order with a supplier.
Transfer Orders
Transfer orders can be setup between companies, plants and warehouses. These order types represent a demand and a supply to the selected locations.
