FMCG+ is a totally Integrated Information System, specially designed and developed for the Fast Moving Consumer Goods distribution business segment in this region.
FMCG+ incorporates our rich experience gained in this field
FMCG+ incorporates the following modules.
- Financials
- Purchase Orders Processing
- Stock Control
- Distribution / Invoicing
- ONLINE Van Sales / Order Taking – Integrated module
- Payroll / Personnel
The modules can be truly customised to your specific business requirements.
FMCG+ Highlights
- Order Taking / Van Sales Invoicing
- Credit Limit / Days Validations / Controls
- Cartons / Boxes / Pieces Accounting
- Expiry Date Controls
- Multiple Sales Price / Discount Matrix
- Shelf Rental – Agreements Module
- Monthly Rebates / Progressive Rebates
- Salesman Route Calls Maintenance / Reporting
- Powerful Stock and Sales Reports
- Very Exhaustive Marketing Management Analysis
- Mobile Handheld Order Taking / Van Sales
- New modules for Telesales and Delivery Trips Management
- Asset Tracking module to maintain assets such as freezers/chillers at Customer outlets
Integration with Factory system for food processing / manufacturing Cos.
- FMCG+ HR / PAYROLL
- FMCG+ DISTRIBUTION AND INVOICING
- FMCG+ PURCHASE ORDERS PROCESSING / STOCK CONTROL
- FMCG+ Financials
Modules Covered:
- Payroll
- Personnel
System Features
- Maintains Employee Master Database with Payroll / Personnel Data
- Maintains Dependants Data
- User definable Earnings / Deductions /
- Document Codes
- Monthly Transaction
- Monthly Payroll Processing
- Payslip and other payroll reports (including department wise analysis)
- WPS reports / SIF File for Banks
- Monthly accruals reports for Gratuity / Leave Pay / Passage
- Documents Expiry Warning Reports for Passport, Labour Card etc.
- Provides Audit Trails & Controls
Salient Reports:
Following are some of the salient reports generated by the system.
- Master Lists
- Payslips
- Payroll Analysis By Department / Employee
- Accruals / Provision Reports
- Documents Expiry Warning Reports
Modules Covered:
- Distribution
- Sales Invoicing
- Sales Analysis
System Features
- User definable coding structures
- Customer / Outlets can be defined
- Provides for Sales by Packs / Cartons & Pieces
- Flexible Month / Year Ending Procedures
- Direct Invoice / Credit Notes
- Shelf Rentals
- User definable Credit Control Checks
- Provides multiple pricing levels / contract pricing
- Extendable to Integrate with Hand Held Terminals
- Salesman Route Calls Maintenance / Reporting
- Provides Operational and Distribution Analysis by various key business parameters and dimensions such as Branch / Area / Location / Salesman / Customer / Outlets / Product Group, Product
- Based on Sales Quantity | Sales Value | Gross Profit
- Comparison with Targets / Current and Past Year Actuals
- Powerful Screen Based Enquiries with very effective
- Drill Down facilities
- Provides Audit Trails & Controls
Modules Covered:
- Purchase Orders Processing
- Goods Receipts Costing
- Stock Control
System Features
- User definable coding structures
- Multi-Location Stock Accounting
- Maintains Stock By Packs / Cartons and Pieces
- Provides for Expiry Date Control
- Incorporates Purchase Review / Order
- Provides Costing of Goods Receipts
- Flexible Month / Year Ending Procedures
- Incorporates Weighted Average method of Costing
- Provides for Stock Transactions such as Transfers, Issues, Issue Returns, Stock Adjustments
- Provides for Stock Purchase Review / Replenishment
- Powerful Screen Based Enquiries
- Provides Operational and Stock Management Reporting
- Provides Audit Trails & Controls
Salient Reports
Following are some of the salient reports generated by the system.
- Pending Purchase Order Reports
- Stock Valuation
- Stock Ledger
- Stock Ageing Analysis
- Stock Analysis Reports By Analysis Codes
- Transaction Audit Reports
Modules Covered
- Accounts Receivable
- Accounts Payable
- Cash Book
- General Ledger
System Features
- User definable coding structures
- Division / Departmental Accounting
- Multi-Currency Accounting of Suppliers / Customers
- Incorporates Monthly Budgeting
- Flexible Month / Year Ending Procedures
- Provides for Post Dated Cheques Accounting
- Incorporates Bank Reconciliation
- User Defined Management Reporting
- Open Item Method of Customer / Supplier Accounting
- Powerful Screen Based Enquiries
- Provides Operational and Management Reporting
- Provides Audit Trails & Controls
- Follows Accepted Accounting Standards
Salient Reports
- Day Books By Voucher Type
- General Ledger
- Trial Balance
- Profit & Loss, Balance Sheet (in User Defined Format)
- Departmental Reports
- Customer Balances Report
- Statement of Accounts (in User Defined Format)
- Ageing Analysis (Detailed / Summary)
- Supplier Balances Report
- Ageing Analysis (Detailed / Summary)
- Customer / Supplier Balance Confirmation Letters
- Emails to Customers - with Statement of Accounts
Do You Still Have A Question Regarding Our Services?
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