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Adempiere, the ideal solution |
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One of the most relevant features of Adempiere is that it was thought out having all parameters required for any software that is trying to cover the needs that bussiness world demand. Being based on the concept of "Bussiness process", ,unlike the majority of ERP in the market that are module concept based, Adempiere works in a more logicaly way |
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Customer Relationship Managment |
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Customer Relationship Managment CRM In Adempiere , CRM is the integral part of the application, it`s not like other applications in which it`s found as an additional or independent module that runs process in batch or synchronizations. This allows to Adempiere to manage the creation , distribution and following custumers up , providers and generated orders, assuring a proper monitoring of the internal process of your company. |
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From quotation to collections (Sales) |
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Control from quotation to collection ( Sales ) The process from quotation to collection of money is handled in a very logical way by Adempiere , passing through different processes such as request order , dispatches, receipts and invoices ; With this you can keep a strict control of process at any type of business , keeping a close monitoring and easy tracking without having to perform any process among them, because it can be configured to create following document automatically. You can also make the steps being manually executed or that requires approval of any employee, or skip some of the above steps. |
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From requisition to payment (Purchases) |
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Control From requisition to payment (Purchases)
Adempiere allows the monitoring from requisition to payment, passing through the creation of the purchase order, reception of the merchandise and the supplier's invoice. This process is called Supply Chain Management in Adempiere, a feature that is integrated in the system. |
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Outstanding balance (Banking and Accounts receivable) |
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Control Over Managment Of Outstanding Balances Through this process, Adempiere manages customers receipts and payments to suppliers. It also manages the bank reconciliation and the management of the cash book, keeping track of all payments in transit, bank charges and the creation of payments by direct transfer. |
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