Performance Management & alignment
Setting & achieving organizational goals that produces desire business result Aligning individual & team goals with business strategy Goals and strategies should be defined & clearly understood by everyone Determining and obtaining skills , knowledge & tools required for success . Staying on track with consistent , timely communication & feedback .
Benefits of EssentialPMS
- Identify goals , challenges , strengths , gaps in performanc
- Improve Employee & Team Engagement / Performance
- Identify Top Performers – Reward & retain
- Identify Poor Performers – Correction or exit
- Enhance Success Factor.
- Improve Organization’s Overall Performance .
Export-ERP is a Complete Automation Software for Export Business, can run in Online Mode & Based on ERP Technology
|Export-ERP Keeps||Export-ERP Maintains||Export–ERP Reports|
|Full Information of Suppliers, Buyers, Shipping Agents, Nomination Agents, Commission Agents & Insurance Agents.||Order Detail , Packing List,
Invoicing, Packing Instructions, Label Printing , Bar Code Printing (EAN-13)
|Pre-shipment Documents : Performa Invoice, Packing List ,Shipping Inst & Draw Back|
|All Masters Information such as Country , City , Port , Currency & Company.||Pre-Shipment and Post –Shipment Documents||Post Shipment Documents: Invoice , Packing List ,Cert. of Origin, Bill Of Exch. , Bank Collection, Bank Letter, Bank Certificate, Insurance Letter|
|Full Country/Port & export related Detail with Buyers||Purchase Order / Purchase Return|
|Export & Packing Material detail with Photographs.||Inventory/Stock for Export & Packing Materials.||
MIS/Analysis Reports :
Supplier & Buyer wise Price List
|Payroll for Office & labor Staff|
Inventory Reports : Sale /Purchase Reg., Stock Position
- Based on 2/3-Tier Architecture( It Can be run in Multi-user Mode with Centralized Database & can access via Internet also).
- Buyer selection pick all the Information related to buyer at the time of entering Order (Buyer Form contains all information such as Port Country Details, Bank Payment Term, Delivery Period, Shipping Marks, Terms of Delivery, Price List ,Buyer’s Logo & Personal Details).
- Confirmed/Unconfirmed Order & Shipment (Confirmed Forms Detail can be edited by Administrator Only).
- Invoice creation with Multiple Orders ( Invoice/ packing list can be generated against multiple Order of a single Buyer).
- Automatic Packing List Generation from Order (Packing List generated Automatically according to Master Pack).
- Buyer Price List (Buyer Price List Contains Buyer’s Product , Buyer’s Product Code, Buyer’s Product Price as per buyer’s Currency & Buyer’s Products Bar Code with Check Sum ).
- Supplier Price List ( Single Product Contain different rates with different Supplier helps in costing the Order)
- Inventory (Maintains Full Inventory/stock for Finished/Export Products & for Raw/Packing materials also & Stock refreshed automatically at Home Page with any transaction or can be print stock related report any time).
- Label & Bar Code Printing ( All Types of Label Like L2,L4,L40, L80 can be printed with Barcode against Invoice).
- MIS / Analysis Reports ( MIS reports Help to analysis there business Country wise Buyer wise and Product wise on Monthly and Yearly basis).
- Robust Database (Export-ERP is Oracle Based that is world’s most Reliable & Strong Database Tool) .
- Bunch of Documentation printing by Single command (Multiple Copies of Pre or Post Shipment Documents can be printed by single command).
- Full User Administration (Only right user can access allotted forms ).
- Full Online Support (Via Team Viewer or Log me-In Utility or can be Online with Tech. Support Team at Yahoo or g-Talk) .
- Ease of use, Minimal Feeding, Highly Efficient, Accurate & Reliable..
- All Reports provided can be exported in Excel / Word /RTF or PDF format..
- Order module would completely convert into web based portal so your buyers can easily place the order online and the software database automatically updated. .
- Automatically Invoice would transfer to the buyers to their respective Email ids as Soon as Supplier generates the invoice.
- We can also attach this module to the company website.