Unlock your Friction Score, estimated annual cost, and a clear roadmap to recover lost revenue.
Warehouse
Automation
Creation of warehouse receipt and shipment
Creation of barcode on PO and put-away
Registration of warehouse pick
Suggest of next available bin for warehouse
Barcodes
Thermal print and reprint of Barcodes
Scan a barcode on warehouse pick and physical count
Customers
Ability to upload Tax liable certificates and expiry dates against each customer
Assigning a company as a Parent or child
Capture industry and customer creation sources for reporting
Assigning special prices to customers
3rd party Shipping account can be captured
Multiple contacts can be created against a company
Duplicate contacts can be merged
Purchasing
Auto create Purchase orders from the sales orders
Select vendors and decorators on the sales order
Create 2 Purchase orders against a sales order- 1 against a vendor and the other to the decorator
Sales Quotes
Create digital quotes for approvals
Adjust margins and prices on the quotes
Set automatic quote expiry rules
Include a proofing workflow for quotes
Save all quote revisions
Convert quotes into an order at the click of a button. Proof and Art files also move to the sales order.
Digital Proofs
All art related information captured with up to 6 art files provided by the customer
Upload proof files and instructions for the customer
Digital approval and rejection auto captured in the system through an automated workflow.
Proof status at every milestone maintained with a time stamp
Ability to pull all previously approved artwork
Production Planning
Store screen number for record and repeats – specific artwork that was created and the physical screen
Perform QC check before the order is sent for production
Creation of a production/Pick worksheet with a barcode for shipping station. Include bins, addresses and proof files
Assigning production to a particular machine based on imprint types to manage loads and ship dates.
Ability to add underruns and overruns and assign them to specific Bins.
Item management
Setup multi variant SKU’s with one item e.g. size and colour for apparel or capacity and colour for USBs
Setup a charge matrix for items based on imprint method, no’s of locations and no’s of imprint colours. The system will ‘auto calculate’ based on this set up.
Item cartons-L x W x H and Weight for Shipping charges calculation
Special price set up for customers at item level
Assign Suppliers and decorators to items for auto creation of PO’s
Real time visibility of inventory across multiple warehouses- quantities on hand, on purchase orders, and on sales orders through the “On-hand list” or by checking individual item cards.
Copy items to create new ones.
Order Management
Different type of orders with the business rules for workflows and queues
Detailed Orders status with a time stamp
Capture all art related information against each order including customer art files
Auto calculation of Charges and shipping based on item set up
Customer notes can be captured and added with a time stamp and user name
Document management against every order via folder on cloud
Payment Terms and Credit threshold rules apply for processing orders
This website stores cookies on your computer. These cookies are used to collect information about how you interact with our website and allow us to remember you. We use this information in order to improve and customize your browsing experience and for analytics and metrics about our visitors both on this website and other media. To find out more about the cookies we use, see our Privacy Policy
If you decline, your information won’t be tracked when you visit this website. A single cookie will be used in your browser to remember your preference not to be tracked.