Effectively controls and tracks the entire process, covering purchase application, goods-ordering, material receipt and warehousing, and material returns, to achieve sophisticated corporate purchase management

Meets the following key needs:
• Centralised procurement, dispersed shipments: procurement model for group companies with multiple organisations
• Purchase application: single- and cross-organisation purchase applications, centralised processing of purchase applications

• Price management: price and discount management and price control
• Discount management: centralised management of discounts for flexible control
• Purchase order management: basic operations for flexible handling of delivery quantity and delivery time tolerances

Meets the following key needs:
• Sales quotation management: provides quotation processing and price management functionalities centred on quotations. It aims to help companies develop accurate quotation strategies
• Sales order management: provides pre-set sales business processes
• Sales shipment management: provides shipping notices to help sales personnel monitor and track shipment status
• Goods delivery/returns management: supports single-organisation enterprises and cross-organisation group companies in goods delivery and returns, and settlement management

Effectively controls and tracks the entire process of credit management, and builds a sophisticated credit management system

Meets the following key needs:
• Credit inspection rules: the basis for enterprises carrying out credit controls
• Credit archives: with the help of credit archives, grants lines of credit to entities subject to credit management and control, and verifies rules for credit taken up
• Credit approval authority: supports total quota control of credit approval, to grant credit approval power to salespersons and sales directors

Supports internal settlement between organisations, generates a breakdown of transactions for inter-organisation settlement based on settlement relationship, and generates bills for inter-organisation receivables and payables

Meets the following key needs:
• Price tables for inter-organisation settlement: sales price tables of an organisation which serves as a supplier to other organisations
• Inter-organisation settlement relationship: settlement correspondence and price-setting between two accounting organisations
• Settlement intermediary and display: display details about business documents involved in the settlement and relevant pricing information
• List of inter-organisation settlements: breakdowns of transactions used for reconciliation between two accounting organisations as a result of cross-organisation transactions

Manages warehousing and retrieval operations occurring during the purchase, sales and production processes, and supports assembly and disassembly, simple production, storage of entrusted processing materials and other individualised inventory operations of enterprises

Meets the following key needs:
• Basic information: supports flexible warehousing spacing in addition to basic warehouse set-up
• Inventory allocation: direct and distributed allocation, supports applications for inventory allocation within an organisation or across organisations
• Monitoring information: provides minimum and maximum inventory warnings, safety stock warnings, reorder point warnings and shelf life warnings

Meets the following key needs:
• Helps enterprises set up their own supply systems and build online business collaboration platforms for both suppliers and demanders, offering functionalities such as sourcing collaboration, order collaboration, delivery collaboration, inventory collaboration, and information collaboration