INSYSPRO ERP

INSYSPRO’s Modules:

  1. Master Data

1.1.    Company (Branch, Employee etc)

1.2.    Item/Site (Item , Unit Measure, Product Line, Warehouse, Location etc)

1.3.    Address (Supplier, Customer, Sales Person etc)

1.4.    Taxes (Tax Type, Tax Class, Tax Rate etc)

  1. Distribution

2.1.    Purchase Requisition (PR, BOQ etc)

2.2.    Purchase Order (PO, Purchase Return, Purchase Receipt etc)

2.3.    Inventory (Inventory Request, Transfer, Inventory Issue, Inventory Receipt etc)

2.4.    Inspection/QC (Inspection, Reject Reason etc)

2.5.    Report

  1. Sales Order

3.1.    Sales Order (SO, Shipment, Sales Return, Sales Order Gift etc)

3.4.    Target & Achievement (Target Sales, Target Cash In etc)

3.5.    Insentive & Royalty (Insentive Sales, Royalty etc)

3.6.    Report

  1. Manufacturing

4.1.    Product Structure (Product Structure, Simulated Picklist, Where in Used Report etc)

4.2.    Work Center & Routing (Work Center, Routing etc)

4.3.    Work Order (WO, Material Request, Component Issue, WO Receipt etc)

4.4.    Shop Floor Control (Labor Feedback, Downtime etc)

4.5.    Report

  1. Financial

5.1. AR Invoice (Invoice, Payment, Prepayment etc)

5.2. AP Invoice (Invoice, Payment, Prepayment etc)

5.3. Tax Invoice (Invoice, Sign etc)

5.4. Cash Management (DR, DV, DZ, Cash In, Cash Out, Overbooking etc)

5.5. General Ledger (Account, Cost Center, Balance of Account etc)

5.6. Financial Statement (GL Report, Trial Balance, Profit Loss etc)

5.7. Multiple Currency (Currency, Cash/Bank, Giro, etc)

5.8. Cost Management (Item Cost, Roll Up Cost, etc)

5.9. Asset Management (Asset Confirm, Assignment, Transfer, Return, Retirement, etc)

5.10. Budgeting (Budget Administration, Budget Project, etc)

5.11. Report

  1. e-Approval

6.1.    Purchase Requisition Approval

6.2.    Purchase Order Approval

6.3.    Disbursement Request Approval

6.4.    Disbursement Realization Approval

6.5.    Inventory Request Approval

6.6.    Inventory Transfer Approval

6.7.    Sales Order Approval

6.8.    Budgeting Approval

  1. Smart Report

7.1.    Sales Order Smart Report

7.2.    Sales Smart Report

7.3.    AR Outstanding Smart Report

7.4.    Cash In Smart Report

7.5.    Comparison Smart Report

7.6.    Target & Achievement Smart Report

7.7.    Inventory Smart Report

7.8.    AP Outstanding Smart Report

7.9.    Purchase Order Smart Report

7.10.  Purchase Receipt-Return Smart Report