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申請(qǐng)?bào)w驗(yàn)

大宗商品解決方案

基礎(chǔ)資料管理

客戶、產(chǎn)品、供應(yīng)商、物流公司、幣別匯率等基礎(chǔ)資料的統(tǒng)一管理，支持客戶資源的管理分配，客戶風(fēng)險(xiǎn)預(yù)測，歷史信息查詢等。

進(jìn)口管理

通過合同、發(fā)貨等環(huán)節(jié)的審批功能，控制業(yè)務(wù)風(fēng)險(xiǎn)；支持一鍵生成各種報(bào)關(guān)的單據(jù)。

倉儲(chǔ)管理

通過出入庫及盤點(diǎn)、調(diào)撥管理，保證庫存實(shí)時(shí)準(zhǔn)確；通過出入庫實(shí)時(shí)體現(xiàn)應(yīng)收應(yīng)付賬款。

國內(nèi)銷售

同時(shí)支持統(tǒng)購分銷、以銷定購、先采購再銷售、先銷售再采購的業(yè)務(wù)模式。

集團(tuán)控制

內(nèi)部采購銷售，內(nèi)部結(jié)算，實(shí)現(xiàn)集團(tuán)內(nèi)部業(yè)務(wù)獨(dú)立管理。

財(cái)務(wù)管理

應(yīng)收和應(yīng)付往來的分析、掌握資金動(dòng)向、供應(yīng)商與客戶資金的占用情況分析和控制風(fēng)險(xiǎn)，資金核銷管理以及稅票管理。

第三方平臺(tái)接口

與SAP、金蝶、泛微等第三方管理系統(tǒng)的接口，最終實(shí)現(xiàn)信息化的多系統(tǒng)銜接，數(shù)據(jù)的同步更新，管理層及各部門的各種數(shù)據(jù)統(tǒng)一管理。

移動(dòng)應(yīng)用

通過移動(dòng)端即可實(shí)現(xiàn)合同、付款的審核，以及基礎(chǔ)資料、郵件、庫存、銷售往來的查詢，實(shí)現(xiàn)考勤簽到、工作匯報(bào)等移動(dòng)辦公應(yīng)用。

申請(qǐng)?bào)w驗(yàn)

大宗商品解決方案

基礎(chǔ)資料管理

客戶、產(chǎn)品、供應(yīng)商、物流公司、幣別匯率等基礎(chǔ)資料的統(tǒng)一管理，支持客戶資源的管理分配，客戶風(fēng)險(xiǎn)預(yù)測，歷史信息查詢等。

進(jìn)口管理

通過合同、發(fā)貨等環(huán)節(jié)的審批功能，控制業(yè)務(wù)風(fēng)險(xiǎn)；支持一鍵生成各種報(bào)關(guān)的單據(jù)。

倉儲(chǔ)管理

通過出入庫及盤點(diǎn)、調(diào)撥管理，保證庫存實(shí)時(shí)準(zhǔn)確；通過出入庫實(shí)時(shí)體現(xiàn)應(yīng)收應(yīng)付賬款。

國內(nèi)銷售

同時(shí)支持統(tǒng)購分銷、以銷定購、先采購再銷售、先銷售再采購的業(yè)務(wù)模式。

集團(tuán)控制

內(nèi)部采購銷售，內(nèi)部結(jié)算，實(shí)現(xiàn)集團(tuán)內(nèi)部業(yè)務(wù)獨(dú)立管理。

財(cái)務(wù)管理

應(yīng)收和應(yīng)付往來的分析、掌握資金動(dòng)向、供應(yīng)商與客戶資金的占用情況分析和控制風(fēng)險(xiǎn)，資金核銷管理以及稅票管理。

第三方平臺(tái)接口

與SAP、金蝶、泛微等第三方管理系統(tǒng)的接口，最終實(shí)現(xiàn)信息化的多系統(tǒng)銜接，數(shù)據(jù)的同步更新，管理層及各部門的各種數(shù)據(jù)統(tǒng)一管理。

移動(dòng)應(yīng)用

通過移動(dòng)端即可實(shí)現(xiàn)合同、付款的審核，以及基礎(chǔ)資料、郵件、庫存、銷售往來的查詢，實(shí)現(xiàn)考勤簽到、工作匯報(bào)等移動(dòng)辦公應(yīng)用。

客戶、產(chǎn)品、供應(yīng)商、物流公司、幣別匯率等基礎(chǔ)資料的統(tǒng)一管理，支持客戶資源的管理分配，客戶風(fēng)險(xiǎn)預(yù)測，歷史信息查詢等。

通過合同、發(fā)貨等環(huán)節(jié)的審批功能，控制業(yè)務(wù)風(fēng)險(xiǎn)；支持一鍵生成各種報(bào)關(guān)的單據(jù)。

通過出入庫及盤點(diǎn)、調(diào)撥管理，保證庫存實(shí)時(shí)準(zhǔn)確；通過出入庫實(shí)時(shí)體現(xiàn)應(yīng)收應(yīng)付賬款。

同時(shí)支持統(tǒng)購分銷、以銷定購、先采購再銷售、先銷售再采購的業(yè)務(wù)模式。

內(nèi)部采購銷售，內(nèi)部結(jié)算，實(shí)現(xiàn)集團(tuán)內(nèi)部業(yè)務(wù)獨(dú)立管理。

應(yīng)收和應(yīng)付往來的分析、掌握資金動(dòng)向、供應(yīng)商與客戶資金的占用情況分析和控制風(fēng)險(xiǎn)，資金核銷管理以及稅票管理。

與SAP、金蝶、泛微等第三方管理系統(tǒng)的接口，最終實(shí)現(xiàn)信息化的多系統(tǒng)銜接，數(shù)據(jù)的同步更新，管理層及各部門的各種數(shù)據(jù)統(tǒng)一管理。

通過移動(dòng)端即可實(shí)現(xiàn)合同、付款的審核，以及基礎(chǔ)資料、郵件、庫存、銷售往來的查詢，實(shí)現(xiàn)考勤簽到、工作匯報(bào)等移動(dòng)辦公應(yīng)用。