AthenaERP

Descripción del producto

Athena  ERP shows  new ways  by which a company (often a manufacturer) manages and integrates the important parts of its business. Athena ERP management information system integrates areas such as planning, purchasing, inventory, sales, marketing, finance, human resources, etc.

key Features
Quote to cash
Requisition to Payment with Advanced Procurement
Open Item Management
Customer, Vendor & Employee Management
Performance analysis
Smart Reporting
Payroll Process
Discrete Production
Flow Manufacturing
Process Manufacturing
Costing Management
Cash flow Management
Asset Management
Material Management

General features
1. Driving the Human Resources
2. Roles & Responsibility based access
3. Security of data
4. Instant Alerts

Procurement

Purchasing refers to buying things or services and includes receiving products and payment.

1. Quote to Purchase order
2. Request for materials ( RM, Fixed assets, etc) by any department
3. Vendor Aging
4. Handling Vendor Return
5. Multi Price Handling for each product
6. Multi UOM support
7. Multi Charges like ( Freight loading / unloading, etc)
8. Vendor Performance analysis
9. Vendor Returns
*0. Maintain Vendor Details

Marketing

Customer purchase order to Accounts receivables are all supported and automated in this.

1. Handling Projects from Different Customers
2. Sales forecasting (Monthly & Daily)
3. Customer Aging Analysis
4. Handling Customer Returns
5. Sales Order Confirmation
6. Marketing campaign to promote a product, service or business.
7. Maintain Sales Region
8. Maintain Customer Details
9. Sales Margin Analysis

Sales

Handling from the sales order creation to the Account Receivables.

1. Internal Sales order Creation
2. Delivering products to Customer
3. Delivery Status
4. Sales Margin
5. Make Payment Confirmation
6. Quote Convert to Sales Order
7. POS
8. Re price Order
9. Customer Returns
*0. Maintain Customer Details
*1. Maintain Shipper Details
*2. Maintain Different Price List
*3. Maintain scheduling of supplies
*4. Maintain Schedule of Customer payment

Quality Control

Ensuring the quality of a product or a service with the set of policies, procedures, and processes

1. Quality check of Purchased Materials
2. Quality check of Manufacturing goods
3. Maintain different attributes of products for quality check
4. Rate the quality of the Materials
5. Quality Specification of the Materials

Production

To Track, Manage and Maintain the manufacturing products . Supporting in producing Semi finished Products, Bulk type of products & Parts based products.

1. Handling Different types of products ( Bulk, Parts & Semi finished)
2. Using FEFO (First Expiry First Out) model to issue RM
3. Packing Material Handling in easy way
4. Multiple UOM Support
5. Lot / Batch based Production tracking
6. Multiple BOM Support
7. Multiple Work Instructions support
8. Process Adjustments handling with easy steps
9. Manufacturing management setup
*0. Planning setup
*1. BOM change notice
*2. Maintain manufacturing resources
*3. Resource Capacity planning

Costing

1. Accurate Cost analyze
2. Cash flow Management
3. Multiple Currency
4. Multiple Prices for the products
5. Maintain cost type
6. Maintain product costs

Human Resource

Entire HR process starting from Recruiting a new employee till his/her Resignation is automated.

1. Supporting new employees Recruitment process
2. Evaluate employees as per their KRA
3. Performance assessment of A - Z
4. Promoting employees as per their measured productivity
5. Employee benefits like new Properties
6. Staff Welfare
7. Bulletin board
8. Statutory Info
9. Attendance maintenances
*0. Travel Administrations ( Local/National/International)
*1. Resignation Process
*2. Maintain Employee Details and the departments
*3. Maintain Employee working time , shifts , Leave and Company Structure

Payroll

• Payroll Process
• Maintain Salary Range
• Salary Advance
• Loan Process

Financial Accounting

Accounting every transactions as and when every functionalities are recorded.

1. Automated Invoices
2. Account Receivables
3. Bank Reconciliation
4. Multi Currency Support
5. Multi Tax support ( Direct & indirect )
6. Accounts payables
7. Generate Invoices
8. Cash Journal
9. Bank Statement
*0. Payment
*1. Payment Allocation
*2. Depreciation
*3. Accounting Dimension
*4. Maintain Tax
*5. Maintain Charges
*6. Maintain financial report

Material Management

Handling all type of materials like Raw material, Finished Goods, Semi Finished Goods, Purchase for resale etc with different locations without difficulties.

1. Maintain Warehouses
2. Maintain Locators for each warehouse
3. Lot based tracking of Materials
4. Bin Card
5. Inventory Aging
6. Goods Receipt Note
7. Serial number control
8. Product Attribute Set Control
9. Maintain Unit Of Measures
*0. Maintain Price Lists
*1. Inventory Valuation
*2. Physical Inventory
*3. Inventory Move
*4. Material Receipt Note
*5. Product Category
*6. Product Details
*7. Internal Material Transactions

Research & Development

1. BOM Maintenance
2. Work Instructions maintenance
3. New Samples to customers

Fixed Assets

1. Fixed Assets Maintenance
2. Generating Trial Balance
3. Generating Balance Sheet
4. Financial Statements Generator
5. Maintain and setup Fixed assets
6. Maintain Asset group
7. Inbound charges
8. Processing Asset Depreciation
9. Depreciation Forecast and Depreciation expense entry