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This company is one of the well-known electrical manufacturing company in the UAE. Their management have taken the initiatives to improve the product portfolio and services which are procured and delivered to their customers. In order to maintain and streamline their processes they were looking for an appropriate software solution. FactsERP gave the customer an adequate platform to run their process life cycle according to their requirement.

The solutioning has been done using Microsoft tools such as Microsoft Dotnet framework and MS SQL server. Documents involved for purchases and sales are Purchase Requisition, Purchase Orders, Goods Receipt Notes, Purchase Invoices, Sales Enquiry, Sales Orders, Sales Invoices and Sales Return. Stores sends back rejected items by raising a delivery return. General modules include purchase requisition, supplier quotation, purchase order and goods received note. Purchase requisition are generally received from different departments and it basically requires approval. Supplier quotation are generally maintained in ERP. Purchase order are generally created in ERP on the basis of requisition and order level. Goods Receipt Notes (GRN) are generally created after the arrival of materials in warehouse. Apart from core modules related to product and services the solution is also integrated with barcode label printing and petty cash voucher. A petty cash voucher is usually a small form that is used to document a disbursement (payment) from a petty cash fund.

This software solution continuously evaluate the business processes to support a friendly environment that improves customer and employee satisfaction. FactsERP solution help this client to become customer-focused and responsive to change, balanced by a clear understanding that value and quality guide their decision-making.