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- Green versionCheck
- Green versionCheck
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- Green versionCheck
1. The entire interface is displayed in the form of navigation, making the software business process simple and clear, and ordinary users can understand it at a glance.
2. You can also switch the software to menu mode, and functions without permission will be hidden, simplifying the interface.
3. For each production order, the production cost, unit cost, and total profit can be calculated at any time.
4. Pre-control function of material procurement. The procurement plan is controlled through the raw material requirement list of each production order. If it is exceeded or insufficient, there will be relevant reminders to facilitate the reviewer to determine the purchase quantity.
5. Pre-control function for production picking. The production picking is controlled through the raw material requirement list of each production order. If the material is exceeded or insufficient, relevant reminders will be issued.
6. With the [Cost Amortization Form], other expenses, employee wages, and depreciation of fixed assets can be allocated to the production cost of each order on a periodic or proportional basis, making cost accounting more accurate.
7. All business documents support the function of multi-level review. Each business document can establish multiple review plans. After review, the person to be copied can be set according to the position or name of the person, and whether the person to be copied can be set after the carbon copy. The function of secondary processing receipt.
For example: After the reporting and review of the [Purchase Plan] is completed, it can be copied to the purchaser so that the purchaser can be notified of purchasing matters in a timely manner! Through the multi-level review and copy function, each process can be well connected.
8. One person has multiple positions function. One operating user can have the authority of multiple positions and roles.
9. Provide the [Invoice Management] function, each invoice can record the number and corresponding business document.
10. Provide the [Settlement and Billing] function, which can post and clear multiple business documents, related invoices, and related deposits together, making the payment process more practical.
11. Supports the docking function of the attendance machine. The data of the attendance machine can be transferred to the software at any time and used as the basis for calculating wages.
12. You can define relevant subjects and salary calculation formulas of the salary table.
13. The collaborative office module integrates important OA functions and can basically replace OA software.
14. Rich humanized reminder functions, such as: production delivery reminder, news announcement reminder, message reminder, document pending review, pending processing reminder, etc.
15. Report customization. All documents and query forms support [report secondary design function]. Users can design their own report styles according to their own company's report format requirements.
16. Business documents that were mistakenly reversed can be recovered by the system administrator (before the system administrator performs the [Delete Reversal Data] operation).
17. All operator operations will generate operation logs to facilitate accountability for future errors.
18. Support automatic data backup function.
it works
it works
it works