A manufacturing company which produces top quality furniture, wanted to make their business processes more effective so as to achieve better results. They were looking for an ideal software application to improve the quality of processes related to regional / overseas Purchases and Sales Transactions.

For this company, FactsERP has been deployed to manage all key business documents such as Purchase Orders (PO), Goods Receipt Notes (GRN), Purchase Invoices (PI), Sales Orders (SO) and Sales Invoices (SI). Purchase Requisition process requires approval from all related departments and Supplier quotations are generally maintained in the ERP. Purchase orders are generated using the FactsERP system based on the requisitions and level of order. Goods Receipt Notes (GRN) is generally prepared after the materials have reached the warehouse.

In addition to the core modules that are pertaining to products & services, the FactsERP system has been implemented with Universal Product Code label printing and petty cash voucher. FactsERP has been tailored to fit for the exact needs of that organization in order to achieve reliable services and high quality products. FactsERP also helps in generating business analytics reports such as periodic production results based on the daily production details that are feed to the system.