ORDER ENTRY Simplify the process of generating sales orders by providing instant access to comprehensive customer and inventory information. Variable pricing on a customer-by-customer basis is automated with flexible, built-in pricing functionality. Users can ship to and from multiple locations on one sales order and track shipments on a line item basis. Linking shipments to active projects and phases automatically updates job costs. Order Entry also allows you to create identical or similar orders by copying previously shipped orders.
POINT OF SALE (POS) PURCHASE The POS module allows users to take cash receipts at time of order, and input them into the system to be auto applied to the corresponding invoice upon generation. This add on includes all system logic setup for POS, as well as standard receipt form creation.
SO LABELS The SO Labels module allows users to print barcoded labels for each line item of a sales order and can be used in production. It simplifies your processes, helps your team work faster, and give allow them to rely on 100% accurate information.
PURCHASE ORDER This complete purchasing system performs real-time updates of vendor and inventory information. Seamless integration with quoting, order entry, procurement and inventory control creates a system with limitless possibilities. Extensive reporting capabilities supply the information you desire to efficiently manage your company's purchasing needs.
MATERIAL REQUIREMENT PLANNING
Managing sufficient material levels is one of the most critical and time-consuming aspects of manufacturing. The MRP feature helps you determine when and how much material should be purchased or manufactured based on a time-phased analysis of sales orders, production orders, purchase orders, current inventory levels and forecasts. Complete pegging is supported allowing the user to drill down to the critical data such as purchase order due dates, manufacturing order due dates, and the actual customer orders making up the commitments of an item.
APPROVALS TRACKING & PROCESSING The Approval Tracking feature allows you to setup approval processes for most documents in the system, including sales orders, change orders, purchase orders, and more. Users are given responsibility to approve these documents before they can be finalized. Responsibilities can be routed based upon salesman, manager, buyer, vendor, customer, or by dollar amount. For example, all change orders over $20,000 must be approved by the regional manager for that customer. Approvers can delegate alternates to handle approvals in their absence for example while they are on vacation.
ROUTE MANAGEMENT The route management software module permits users to view the complete route or an individual order status, verify order shipment, allow item substitutions for out-of-stock orders, and print load tickets by order or bulk. In addition, item labels, invoices, and bills of lading are also available.
CREDIT CARDS PROCESSING This module allows you to process credit card through a flexible solutions that guarantees low rates for your business.
AUTOMATED SURCHARGE/ITEM Allows a user to set up specific charge/discount items that will automatically take a total discount or markup onto an order, based on customer and shipping method.
DISCOVER MORE FEATURES From Project Management to Inventory, Logistics, Sales, and Accounting, ABIS lets you manage every aspect of your business from one place.
Optimize schedules and routes, track every item and streamline entire logistics to maximize performance.
Oversee your production cycle and install the processes that increase profit margin.
Plan, schedule, manage your teams and assets to lead every project to completion.
Manage your customers, feed your pipelines, and harvest your efforts with a fully integrated CRM solution.
Predict assets consumption, analyze purchase history, and erase redundancy in your order process.
Optimize inventory levels, anticipate the needs and never lose an asset ever again.
Manage assets, expenses and monitor cash flow to optimize resources.
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