Receive Order Requests

Gather orders from various channels

Validate order against predefined criteria

Verify Inventory Availability

Check inventory levels and update the order status accordingly.

Quotation

Generate quotation based on received request.

Approval

Verify and approve.

Generate Sales Order

Automatically generate sales order.

Identify Procurement Needs

Gather necessary data from various source

Automatically calculate and identify material that need to be purchases

PR, PO Handling

Streamline purchase requisitions & purchase order by Generating documents & automatically routing for approval

Approval

Check inventory levels and update the order status accordingly.

Invoice, Payment Processing

Validate invoice against purchase orders

Initiate payment approval workflow

Demand Forecasting

Automatically forecast demand for production based on historical data

Stock Availability Assessment

Evaluation of current inventory levels to ascertain whether there is needs for production

Material Requirement Planning

Calculate material needs & initiate procurement process

Production Scheduling

Schedule production date based on demand & resources

Approval

Check inventory levels and update the order status accordingly.