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Erp Software
Enterprise Resources Planning

ERP (Enterprise Resources Planning)

ERP Software adalah sebuah aplikasi besar untuk memfasilitasi aliran informasi sehingga keputusan bisnis berdasarkan data dan informasi yang akurat. Software TNC ERP dibangun untuk mengumpulkan dan mengatur data dari berbagai tingkat organisasi untuk menyediakan manajemen dengan wawasan indikator kinerja utama (KPI) secara real time.

Aplikasi TNC ERP dapat membantu manajemen organisasi memonitor dan mengelola rantai pasokan, pengadaan, persediaan, keuangan, siklus hidup produk, proyek, sumber daya manusia dan komponen mission-critical lain dari bisnis melalui serangkaian dashboard eksekutif yang saling berhubungan

Enterprise Resources Planning

Keuntungan menggunakan Aplikasi TNC ERP

  • TNC ERP dapat meningkatkan kualitas dan efisiensi bisnis. Dengan menjaga proses bisnis internal perusahaan berjalan lancar, TNC ERP dapat menyebabkan output yang lebih baik yang dapat menguntungkan perusahaan, seperti dalam layanan pelanggan dan manufaktur
  • TNC ERP mendukung manajemen tingkat atas dengan menyediakan informasi untuk pengambilan keputusan
  • TNC ERP menciptakan sebuah perusahaan lebih lincah yang menyesuaikan lebih baik dengan perubahan yang ada. TNC ERP membuat perusahaan lebih fleksibel dan kurang kaku terstruktur sehingga komponen organisasi beroperasi lebih padu, meningkatkan bisnis internal dan eksternal
  • TNC ERP dapat meningkatkan keamanan data. Sebuah sistem kontrol yang umum, seperti jenis yang ditawarkan oleh sistem ERP, memungkinkan organisasi mempunyai kemampuan untuk memastikan keamanan data tidak terganggu.
  • TNC ERP memberikan peningkatan peluang untuk kolaborasi. Data memiliki banyak bentuk dalam perusahaan modern. Dokumen, file, formulir, audio dan video, email. Seringkali, setiap media data yang memiliki mekanisme sendiri untuk memungkinkan kolaborasi. TNC ERP menyediakan platform kolaborasi yang memungkinkan karyawan menghabiskan lebih banyak waktu berkolaborasi konten

Features of TNC ERP

Sales and Accounts Receivables (Penjualan dan Piutang)

  • Open Customer Accounts and Customer Branche
  • Make Sales Areas, Sales Types, Sales Groups, Salesman Groups
  • Make Sales Groups for grouping Customer Branches
  • Prepare Sales Quotations (with inquiry and creating of Sales Orders)
  • Prepare Sales Orders and Goods Delivery Notes
  • Prepare Customer Invoices and Credit Notes
  • Make Batch Invoicing for more than one delivery order.
  • All of the Sales documents are completely editable and printable
  • Point of sales definitions for better handling of cash sales
  • Customer Payments and Allocations
  • Company logos can be attached to sales documents
  • Dimensions can be selected for Sales Delivery and Invoices
  • Shipping Costs and Legal Text can be added to Invoices

Purchases and Accounts Payable (Pembelian dan Hutang)

  • Open Supplier accounts
  • Make Purchase Orders, Goods Receival Notes and Payment Terms
  • Clearing of Goods Receival Notes
  • Entry of Supplier price lists & related conversion factor into purchase prices
  • Prepare Debit Notes and record Credit Notes from Suppliers
  • Supplier Payments and Allocations
  • Company logos can be attached on documents
  • Option of attaching scanned documents with transactions

Inventory and Stocks (Persediaan dan stok)

  • Record Stock Items
  • Define Item Categories and Item Locations
  • Record location transfers and other adjustments
  • Set re-order levels for Inventory Items
  • Automatic calculation of average material cost (per unit)
  • Application of standard and overhead costs, into material prices
  • Quantity of Items can be measured into standard units
  • Foreign codes registration for barcode scanner entry

Sales and Accounts Receivables (Penjualan dan Piutang)

  • Open Customer Accounts and Customer Branche
  • Make Sales Areas, Sales Types, Sales Groups, Salesman Groups
  • Make Sales Groups for grouping Customer Branches
  • Prepare Sales Quotations (with inquiry and creating of Sales Orders)
  • Prepare Sales Orders and Goods Delivery Notes
  • Prepare Customer Invoices and Credit Notes
  • Make Batch Invoicing for more than one delivery order.
  • All of the Sales documents are completely editable and printable
  • Point of sales definitions for better handling of cash sales
  • Customer Payments and Allocations
  • Company logos can be attached to sales documents
  • Dimensions can be selected for Sales Delivery and Invoices
  • Shipping Costs and Legal Text can be added to Invoices

Purchases and Accounts Payable (Pembelian dan Hutang)

  • Open Supplier accounts
  • Make Purchase Orders, Goods Receival Notes and Payment Terms
  • Clearing of Goods Receival Notes
  • Entry of Supplier price lists & related conversion factor into purchase prices
  • Prepare Debit Notes and record Credit Notes from Suppliers
  • Supplier Payments and Allocations
  • Company logos can be attached on documents
  • Option of attaching scanned documents with transactions

Inventory and Stocks (Persediaan dan stok)

  • Record Stock Items
  • Define Item Categories and Item Locations
  • Record location transfers and other adjustments
  • Set re-order levels for Inventory Items
  • Automatic calculation of average material cost (per unit)
  • Application of standard and overhead costs, into material prices
  • Quantity of Items can be measured into standard units
  • Foreign codes registration for barcode scanner entry

Manufacturing – Optional (Manufaktur-Opsional )

  • Prepare bills of materials, Work Center inquiries and Work Order entries
  • Feasibility of adding advanced production and simple assembling features

Cash and Bank (Kas dan Bank)

  • Open Bank and Petty Cash Accounts
  • Record payments, deposit and withdrawals in related accounts
  • Various currencies can be added and foreign currency translation is also done
  • Record bank enquiries and reports
  • Prepare bank accounts reconciliation
  • Transactions can be made void and reprinted

General Ledger (Buku Besar)

  • Open general ledger accounts, account classes and groups
  • Record journal entries and budget entries
  • Generate ledger accounts detailed enquiries with drill down reports
  • Make journal enquiries with an option to view journal entries
  • Closes the fiscal year and brings forward retained earnings
  • Record depriciation entries on period based
  • Make journal entries with corresponding entry in supplier / customer account
  • Filter General Ledger reports by dimensions
  • Quick entries (preset GL transactions) in bank deposit/payment, journal entry and supplier invoice/credit

Reports (Laporan-laporan)

  • Print, Email and Convert into PDF; all the reports
  • Export the reports in MS Excel/Open Office Calc format
  • Generate reports on periodic and financial years basis
  • Email documents directly to customers
  • Make graphical analysis (Horizontal/Vertical Bars, Dot Lines, Pies and Donuts)
  • Tag and save report selections

Access Levels and adaptations (Tingkat Hak Akses dan Adaptasi)

  • Different companies can be set-up simultaneously
  • Separate financial years can be created and closed against entries
  • Multi user access with different privileges
  • Make backups and restore for companies
  • Date Picker with week numbers for all date fields
  • Simple Audit Trails
  • Extensions for customizing menu tabs and applications

Manufacturing – Optional (Manufaktur-Opsional )

  • Prepare bills of materials, Work Center inquiries and Work Order entries
  • Feasibility of adding advanced production and simple assembling features

Cash and Bank (Kas dan Bank)

  • Open Bank and Petty Cash Accounts
  • Record payments, deposit and withdrawals in related accounts
  • Various currencies can be added and foreign currency translation is also done
  • Record bank enquiries and reports
  • Prepare bank accounts reconciliation
  • Transactions can be made void and reprinted

General Ledger (Buku Besar)

  • Open general ledger accounts, account classes and groups
  • Record journal entries and budget entries
  • Generate ledger accounts detailed enquiries with drill down reports
  • Make journal enquiries with an option to view journal entries
  • Closes the fiscal year and brings forward retained earnings
  • Record depriciation entries on period based
  • Make journal entries with corresponding entry in supplier / customer account
  • Filter General Ledger reports by dimensions
  • Quick entries (preset GL transactions) in bank deposit/payment, journal entry and supplier invoice/credit

Reports (Laporan-laporan)

  • Print, Email and Convert into PDF; all the reports
  • Export the reports in MS Excel/Open Office Calc format
  • Generate reports on periodic and financial years basis
  • Email documents directly to customers
  • Make graphical analysis (Horizontal/Vertical Bars, Dot Lines, Pies and Donuts)
  • Tag and save report selections

Access Levels & adaptations (Tingkat Akses & Adaptasi)

  • Different companies can be set-up simultaneously
  • Separate financial years can be created and closed against entries
  • Multi user access with different privileges
  • Make backups and restore for companies
  • Date Picker with week numbers for all date fields
  • Simple Audit Trails
  • Extensions for customizing menu tabs and applications

Advanced Features (Fitur Lanjutan)

Advanced GST/VAT handling (PPnBM/ PPN)

  • GST/VAT can be selected on Customer, Supplier and Item basis
  • Advanced GST/VAT report for details and outputs/inputs

Language Support (Dukungan Kebanyak Bahasa)

  • Full support for localization
  • Multi language support
  • Different chart of accounts can be installed and activated

Other Details (Detail-detail lain)

  • Every document can be emailed and printed simultaneously
  • PDF can be formatted for every document
  • Projects, Cost Centers, Departments can be added, using Dimensions

Multi-Branch or Store Support (Dukungan kebanyak cabang atau toko)

  • Every Branch/ Store can be setup
  • Multi warehouse support

Multi-Currency Support (Dukungan Kebanyak Mata Uang)

  • Historical Currency Rates
  • Multi-Currency Bank Accounts, Customers And Suppliers

Advanced GST/VAT handling (PPnBM/ PPN)

  • GST/VAT can be selected on Customer, Supplier and Item basis
  • Advanced GST/VAT report for details and outputs/inputs

Language Support (Dukungan Bahasa)

  • Full support for localization
  • Multi language support
  • Different chart of accounts can be installed and activated

Other Details (Detail lainya)

  • Every document can be emailed and printed simultaneously
  • PDF can be formatted for every document
  • Projects, Cost Centers, Departments can be added, using Dimensions

Multi-Branch or Store Support (Dukungan cabang atau toko)

  • Every Branch/ Store can be setup
  • Multi warehouse support

Multi-Currency Support (Dukungan Mata Uang)

  • Historical Currency Rates
  • Multi-Currency Bank Accounts, Customers And Suppliers

TNC-ERP tersedia dalam 3 (tiga) pilihan

ERP Basic
Multi Pengguna 1 (Satu) Perusahaan sajaFree Training selama 3 x visit @2 jamFree 1 Th Maintenance Remot LOG IN DEMO User Name : demouser Password : password
ERP PREMIUM
Multi Pengguna Multi Perusahaan Multi kantor cabang/ toko/ gudangFree Training 6 x visit @2 jamFree Sewa server selama 1 tahunFree 1 Th Maintenance Remot LOG IN DEMO User Name : demouser Password : password
ERP CORPORATE
Multi Pengguna Multi Perusahaan Multi kantor cabang/ toko/ gudang Fitur Tambahan HRMS & Payroll Fitur Tambahan ManufakturFree Training 6 x visit @2 jamFree Sewa server selama 1 tahunFree 1Th maintenance Remot LOG IN DEMO User Name : demouser Password : password