Portfolio

Our Developments

  • SALES
  • PURCHASE
  • MANUFACTURE
  • WAREHOUSE
  • ACCOUNTING
  • HUMAN RESOURCES
  • ISO9001

Sales Create Delivery Note

Sales Person Create Delivery Schedule

Sales Person Create Sales Order

Printout Purchase Order

Purchase Person Create Purchase Order

purchasing staff gets a purchase request

PPIC Create Flow Production Process

PPIC Create Manufacturing Order

PPIC create Weekly Schedule Manufacture

Production Leader Create Repair Orders

System Counting Scrap From Manufature Order Result

Printout Document to Carry Goods

Sales Person Create Delivery Order and Will be Process by Warehouse Person

Sales Person Request to Send Goods

Warehouse Manage Stock

Warehouse Person Create Document to Carry Goods

Petty Cash

Cash Register

Bank Statement

Customer Payment

Journal Entry

Import attendance data from fingerprint

Change Shift

Overtime Request

Leave Request

Payslip setting

We are also developing an ISO 9001 system, please click the link below to go to our ISO9001 system.


ISO 9001

Payslip setting