The Perahan efficiently controls the unique tasks confronting the garment and other similar industry. The tasks from taking 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 modules is a feature of this system. Strong data retrieval capabilities and an integrated tool set add to the power of the application.
Efficiently calculate and present customized job quotes to clients, ensuring transparent and competitive pricing for the services.
Seamlessly manage customer orders, from entry to fulfillment, ensuring timely delivery and customer satisfaction.
Accurately determine the cost associated with individual orders, help in making informed decisions about pricing and resource allocation.
Streamline the procurement process, enabling you to source materials and supplies more efficiently while controlling costs.
Effectively monitor and manages inventory, reducing overstock and understock issues, and improving order fulfillment.
Optimize production operations, from resource allocation to tracking work in progress, enhancing efficiency and reducing lead times.
Create and maintain detailed bills of materials, ensuring accurate product assembly and cost tracking.
Implement a seamless and continuous flow of materials and work through the production processes, minimizing bottlenecks and delays.
Facilitate international trade by managing export documentation, compliance, and logistics efficiently.
Maintain a clear and organized financial ledger, which helps in tracking and managing financial transactions with precision.
Streamline accounts payable processes, ensuring timely payments to suppliers and optimizing cash flow management.
Efficiently manage accounts receivable, ensuring timely collection of payments and improving cash flow.
Create and maintain detailed bills of materials, ensuring accurate product assembly and cost tracking.
Implement a seamless and continuous flow of materials and work through the production processes, minimizing bottlenecks and delays.