Multiable Company ERP System

Distribution

Sales Management
Multiable ERP System handles multiple currencies, partial delivery, multiple delivery address, FOB/CIF unit price calculation, and pure English and Chinese documents / reports. For sale in domestic market, the system facilitates your operation by VAT handling functions, pre-tax and after-tax calculation flexibility etc.

System also provides comprehensive sales reports in seconds, e.g. customer / regional / staff sales analysis reports and outstanding sales order listing etc. Instant profit margin estimation function enhances your ability to turn information into competitive sales strategies.

What's more, sales module is integrated with accounts receivable module, which provides real time credit limit checking and receivable information updating without delay.

Purchase Management
Multiable ERP system offers strong purchase analysis reports, and lets you manage your data accurately and efficiently. Some of the major reports include Latest Vendor Quotation Reports and Detail Purchase Quotation History for price searching and bargaining, Vendor Shipment Analysis and Vendor Product Quality Analysis for fast, timely and accurate purchase decision, and Vendor Approval List (VAL) for ensuring purchase quality.

Meanwhile, purchase module is linked with accounts payable module, which streamlines data entry, ensures data integrity and eliminates faults.

Stock Control
Allow user-defined product / material units; support multiple unit conversion (PCS/KPCS/BOX/KG/CTN etc.); stock safety level setting; comprehensive stock reports, and more. With Multiable ERP system, all stock status and transactions are under your control without difficulty.

Online stock quantity updating means you can acquire real time stock quantity whenever and wherever you are. A feature called automatic purchase order generation assists you to reduce scenarios like material idle, shortage or over-storage. Wondering about inventory cost? Innovative lot number tracing function helps your enterprise calculate inventory cost and production cost accurately.

Incoming Quality Control (IQC)
Multiable ERP system incorporates material IQC management in purchase processing. Built-in International MIL105E sampling standard's 3 testing method (i.e. single sampling, double 1st sampling and double 2nd sampling) is adopted as sampling mechanism, a comprehensive inventory control system is established together with goods receipt process, inventory quality control process, material concession and purchase return feature etc.

Features

Extensive lot number tracking capabilities in sales and returns etc.
At hand, WIP and outstanding shipment reports
Automatic, real time A/R and A/P accounting information update
Stock movement audit
Customs commodity code stock listing
Automatic VAT, customs duty and excise calculation
Suitable for ordinary tax payable and small scale tax payable

Basic Functions

Stock Control
Sales Management
Consignment Handling
Purchase Management
Incoming Quality Control (IQC)