ASSORT ERP
ASSORT ERP (Knit)
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Merchandising
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Order Management /Tracking
- Obtain Tech Pack from buyer
- Costing and Sample development
- Price Quotation
- Order Entry
- Style in order entry
- Size Color Break Down with ratio/assorted
- Shipment of Style (multiple lot to multiple country)
- Document upload
- Generate Order Sheet
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Consumption
- Fabric Consumption
- Accessories Consumption
- Yarn Consumption
- Rate Quotation
- Fabric Booking
- Trims and Accessories Booking
- Yarn Booking
- Follow Up
-
IE & Panning
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Time & Action (TNA) Planning
- Time and Action Calendar (TNA) Template Setup
- Time and Action Calendar (TNA) Processing
- Time and Action Calendar (TNA) Report
- Time and Action Calendar (TNA) Report By Activity
- Time and Action Calendar (TNA) Report By Responsible Person
- Sewing plan line wise
- Knitting plan machine wise
- Dyeing plan machine wise
- Knitting program
- Yarn Dyeing Program
- Collar Cuff Program
-
HRM & Payroll
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Employee Basic Information Record
- Mandatory Information – ID, Name (Bengali & English Entry facility)
- Department Information (Employee Grade, Type, Designation, etc.)
- Salary Information – Auto Calculated Salary Head
- Employment History (Company, Designation, Responsibilities, etc.)
- Attendance Management
- Leave Management
- Employee Work Group Management
- Roaster Management
- Bulk Employee Line Assign, and Change facility
- Out Station Duty & Short Leave Facility
- Auto Generated Appointment Letter & ID Card
-
Employee OT
- Automatic Employee OT Process
- Manual OT Process
- Search Employee OT Record based on Multiple Conditions
-
Job Card
- Automatic Job Card Process
- Search Job Card Information based on Multiple Conditions
- Overtime Eligible Employee
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Payroll
- Automatic and Manual Salary Process Facility
- Advance Salary Process Facility
- Bonus Process Facility
- Salary Approval Facility for Irregular Employees
- Salary Sheet Generation
- Pay Slip Generation
- OT Sheet Generation
- Advance Salary Sheet Generation
- Bonus Sheet Generation
- All Payment Sheet Generation
- Administrative Setup
-
Financial Accounting
- Chart of Accounts
- Voucher Entry
- Auto Entry for Integration
- Opening Balance Entry Option
- Cost Center wise report viewing
- Multicurrency Entry point
- Daily Book
- Receive and Payment
- Control Ledger
- Ledger
- Aging
- Income Statement
- Income Statement (MFG)
- Balance Sheet
- Comparative Statement
- Cost Analysis
-
Commercial
- Letter of Credit (LC) Creation
- Letter of Credit (LC) mapping with Order
- Letter of Credit (LC) mapping with Style
- Back to back Letter of Credit (BBLC)
- Back to Back LC mapping with Purchase/Booking
- Export Info Creation
- Bank Advice of Export
- Individual LC Report
- List of LC Report
- Individual BBLC Report
- List of BBLC Report
- List of Export Report
- LC to Order Report
-
Production
-
Knitting Process
- Knitting Program Wise Roll Receive
- Daily Roll Receive Status
- Roll issue to Dyeing
- Knitting Production Status
-
Dyeing Process
- Batch/Lot create
- Assign Roll in Batch
- Daily Dyeing Batch
- Batch Load/Unload time with Rate and Shade % assign
-
Cutting Production
- Create cutting job cut (Body, Front, Back)
- Generate bundle cutting
- Generate bundle slip
- Daily Job Cut
- Daily Job Cut
- Cutting Summary
- Daily Cutting Status
- Monthly Production
-
Sewing Production
- Hourly Line wise Sewing Input with manpower
- Hourly Line wise Sewing Output
- Daily Sewing Input
- Daily Sewing Output
- Line Size wise Output
- Hourly Sewing Production
- Man Machine Utilization
- Sewing WIP Detail
- Print Sub Process
- Embroidery Sub Process
-
Finishing
- Iron Finishing
- Poly Finishing
- Daily Iron Finishing
- Daily Poly Finishing
-
Supply Chain With Inventory
-
MIS (Management Information System)
- Buyer wise Order Status
- Merchandiser wise Order Status
- Order Dashboard Detail
- Production forecast with target
- Import Export Status
- Monthly Shipment Status
- Monthly Order Status
- Line wise Sewing Status
- Daily Sewing Production (Hourly)
