Prowesserp

Erp For Control Panel Manufacturers

Erp For Control Panel Manufacturers

Prowess.ERP is exclusively customized for electrical control panel manufacturer. Prowess ERP applications have come about to cater to the lightweight business management requirements of startups and growing companies.   small and medium Control manufacturers.

PROWESS ERP MODULES

  • Sales and Marketing
  • Inventory/Materials Management
  • Purchase Management System
  • Production Planning & Control
  • Quality Control
  • HR & Payroll Management
  • Financial Accounting
  • Gate Entry
  • Service Management
  • Admin

SALIENT FEATURES

  • BOM Management
  • Revision Management
  • CIA – Change In Amendment
  • Feeder wise Raw Materials
  • Name Plate List
  • Shortage List – Order wise
  • Stock Management – Order Wise
  • Material Request
  • Purchase Order Management
  • QC
  • Control Chart
  • Costing
  • Budgetory Control

SALES

  • Recording of the Sales Cycle from Inquiry to Payment
  • Enquiry Register
  • Pending Enquiry
  • Project Wise Enquiry Search
  • Enquiry Tracking
  • Pending Offer Follow Up
  • Offer Sent
  • Work Order Review
  • Work Order Tracking
  • Multi-currency price lists
  • GST Billing
  • MIS Reports etc.

QUALITY CONTROL (QC)

  • In Ward Material QC
  • In-Process  QC
  • Finished Goods  QC
  • Job Work items QC
  • Material Rejection Note
  • Rejected Material Report
  • Pending Inspection

INVENTORY/MATERIAL MANAGEMENT

  • Item Group Management
  • Warehouse Management
  • Item Location Management
  • Item Master
  • LIFO/FIFO Stock Management
  • Multilevel BOM (Bill of Material) Creation
  • Material Request Note (MRN| GRN)
  • Rejection after QC
  • Material Issue Slip
  • Gate Pass
  • Job Work
  • Job Work Delivery Status Report
  • In House Order Processing
  • Inward Register
  • Outward Register
  • Material Issue to Production
  • Material Receive from Production
  • Material Return Note
  • Item History
  • Stock Ledger

ADVANCED PURCHASE MANAGEMENT

  • Vendor/Supplier Management
  • Rate Contract Management
  • PO Terms and Condition Management
  • Request for Proposal Comparison
  • Vendor Performance Evaluation
  • Material Request Note (MRN)
  • Department Wise Indent Management
  • Purchase Requisition
  • Purchase Order
  • Purchase Order Reports
  • Purchase Order vs GRN
  • Purchase Order Approval
  • Delivery Status Report
  • Purchase Return
  • Work Order for Outside
  • Pending PO

PRODUCTION PLANNING & CONTROLS

  • Material Requirement Planning
  • Production Planning
  • Production Scheduling
  • Multi Level BOM
  • Material Issue –  Raw/Packing Materials
  • Finished Goods Receipt
  • Scrap racking during production
  • Job Costing
  • In House Job Order
  • WIP Report
  • Job Card
  • Production Planning
  • Material Planning
  • Production Schedule
  • Material Demand Slip
  • Generate Job Card