Complete System for Garment & other Similar Industry
Perahan© is copy righted by Intellectual Property Organization (IPO) of Pakistan with registration ID 33474.
A web based Perahan is the system for automating
all process of Garment, Leather and other similar
efficiently controls the unique tasks confronting the
garment industry. The tasks from taking of orders for
multiple styles, colors, and sizes, through the
co-ordination of all resources required for production, to
the tracking of dye lots and pieces of fabric are
systematically performed. This all begins with a matrix
which accepts orders for a line based upon only those
styles, colors, and sizes appropriate for this garment.
Resource requirements are exploded from bill of material,
with routing, which incorporates all available options.
Integration of Order Entry and Production with all other
Perahan applications is a feature of this system.
Strong data retrieval capabilities and an integrated tool
set add to the power of the application.
Order Processing module works with Inventory Management,
Accounts Receivable and General Ledger to produce a fully
automated order and quotation system. Order Processing
provides online transaction processing and full audibility
from initial entry of orders through to shipment and
The Project Costing module enables users to monitor
revenues and expenses associated with jobs to make sure
that they are profitable.
Job Costing is fully integrated with
Production Activity Control module works with Inventory
Management and Bill of Materials to track manufacturing
activity from the issue of work order through to
completion, taking into consideration shop floor control,
job costing and labour performance functions. This module
gives direct input to Payroll System.
Bill of Materials and Routing module enables you to
accurately determine what materials comprise your finished
product, how they are built and what they cost. It helps
you manage future engineering changes by scheduling each
planned change by the date on which it becomes effective.
Bill of Material and Routing works with Inventory
management to fully specify the manufacturing process for
finished goods and components.
Continuous Flow Manufacturing
Continuous Flow Manufacturing module works with Inventory
Management to track the manufacturing activities from the
issue of raw materials to completion. It encompasses shop
floor control, job costing and work-in process inventory
Inventory Management module is the heart of a fully
automated system for manufacturing and material control.
The Perahan Sales Management System is comprised of
Lead Tracking, Sales Analysis, and Distributed modules and
is fully integrated with the system. Perahan was
designed to organize lead tracking,
prospecting and follow-up. Automatic event generation and
mail merge ensures an air-tight sales cycle that will
improve sales and productivity for centralized and
distributed sales forces.
purchasing module works with “Inventory Management”,
“Accounts Payable” and “General Ledger” to provide a fully
automated “Purchasing and Receiving System”. Users can
receive items with or without purchase orders and
reconcile received items with invoices. It also closes
receipts and updates inventory cost variances to the
General Ledger module provides a powerful, yet easy-to-use
combination of online transaction processing and excellent
batch-oriented financial controls. Either integrated with
modules or as a stand-alone system, this system will
create financial statements and other management reports
for the company, divisions, products and other structures.
It allows users to create their own financial statements
without any programming experience.
Accounts Payable automates the complete purchase ledger
function, providing valuable management analysis and
reports, including cash requirements, vendor performance
analysis and purchase analysis. It can be used with the
General Ledger and Purchasing modules.
Accounts Receivable automates the complete sales ledger
function, monitoring customer and sales performance,
improving collections and reducing write-offs. This module
is a powerful, flexible and friendly system that enables
more time to be spent managing and analysing your bottom
line, and less time searching for information.
Payroll is a fully functional stand-alone or integrated
module designed to automate the payroll process for all
types of business. The Perahan Payroll module
automatically calculates payroll deductions. In addition,
the system provides employees with year to date totals for
all withholdings and earning categories. The tax
calculation, overtime recording, leave recording other MIS
ad related government reporting is also part of this
Bar-coding allows for more accurate data entry operations
in critical areas such as inventory control for either
manufacturing or wholesale distribution industries.
Through our sophisticated Bar-coding system, manufacturing
users can track and move materials from purchasing,
through job costing, to shipping and distribution. Users
can serialize manufacturing processes, using bar-coding to
track the completion of all processes, also capturing data
about start and stop times. This is an optional feature
and will be made available on request.
The system has the capability to process data between your
company's computer and with computers in any of your
trading partners, using a standard EDI format. Data is
exchanged in an error free, closed-loop process. For
Purchase Orders can be sent to your vendor's order entry
system without human intervention. The opposite is also
true; you can receive orders automatically and much faster
than by human data entry. More and more companies are
indicating EDI as a prerequisite to doing business with
them. Therefore, any computer solution being considered
should not only be EDI compatible but EDI ready!
is EDI ready.