ERP
ENTERPRISE RESOURCE PLANNING
Software ERP untuk Bisnis Anda
Program ERP merupakan sebuah sistem yang terintegrasi untuk membantu kinerja sebuah perusahaan agar lebih efektif dan efisien. Kami mengembangkan custom ERP yang disesuaikan dengan kebutuhan dan keinginan flow bisnis perusahaan anda. Software ERP membantu perusahaan anda di berbagai bidang, seperti data pelanggan, data & aplikasi penjualan, data pengiriman, inventory, tracking maupun yang lainnya.
Jasa pembuatan Custom ERP yang kami kembangkan merupakan custom web base ERP yang dapat dikembangkan sesuai dengan flow bisnis anda.
ERP adalah paket sistem dan software yang digunakan oleh perusahaan untuk mengelola kegiatan bisnis harian mereka, seperti pengelolaan keuangan, pengadaan, produksi, proyek, SDM dan-lain-lain. Sistem ini dapat memfasilitasi bisnis dengan informasi real-time dan akurat, sehingga anda dapat membuat keputusan bisnis dengan baik berdasarkan data yang dihasilkan. Dengan mengumpulkan data transaksi bersama dari berbagai sumber, sistem ERP mencegah duplikasi data dengan memberikan integritas data.
Kami memiliki konsultan ERP kuat yang dapat memberi solusi yang baik untuk bisnis anda. Konsultan ERP kami dapat memberikan anda desain terbaik untuk menyelaraskan dengan proses bisnis unik anda untuk membuat berjalan dengan cepat.
Pricelist
Paket Aplikasi ERP
FINANCE & ACCOUNTING
Account Receivable
Customer Invoice
Credit Note
Sale Adavance Settlement
Sale Refund Settlement
Invoice Settlement
Account Payable
Supplier Invoice
Debit Note
Purchase Advance Settlement
Purchase Refund Settlement
Debit Note
Purchase Advance Settlement
Purchase Refund Settlement
Kas Dan Bank
Bank Statement
Cash Register
Bank Receipt
Bank Payment
Cash Receipt
Cash Payment
Cheque Receipt
Cheque Payment
Giro Receipt
Giro Payment
Cash Register
Bank Receipt
Bank Payment
Cash Receipt
Cash Payment
Cheque Receipt
Cheque Payment
Giro Receipt
Giro Payment
Payment
Payment Request
Payment Order
Payment Order
General Accounting
Journal Entry
Prepaid Income Amortization
Prepaid Expense Amortization
Prepaid Income Amortization
Prepaid Expense Amortization
Pivot Table
Customer Invoice Analysis
Supplier Invoice Analysis
Accounting Entry Analysis
Supplier Invoice Analysis
Accounting Entry Analysis
Reporting
POsisi Keuangan
Laba Rugi
Arus Kas
Perubahan Modal
General Ledger
Trial Balance
Receivable Aging
Payable Aging
Laba Rugi
Arus Kas
Perubahan Modal
General Ledger
Trial Balance
Receivable Aging
Payable Aging
Dashboard Account Receivable
Draft Customer Invoice
Due Customer Invoice
Open Customer Invoice
Draft Credit Note
Open Credit Note
Due Credit Note
Draft Invoice Settlement
Waiting For Approval Invoice Settlement
Ready To POst Invoice Settlement
Draft Sale Advance Settlement
Waiting For Approval Sale Advance Settlement
Ready To POst Sale Advance Settlement
Draft Sale Refund Settlement
Waiting For Approval Sale Refund Settlement
Ready To POst Sale Refund Settlement
Unreconcilled Sale Advance
Due Customer Invoice
Open Customer Invoice
Draft Credit Note
Open Credit Note
Due Credit Note
Draft Invoice Settlement
Waiting For Approval Invoice Settlement
Ready To POst Invoice Settlement
Draft Sale Advance Settlement
Waiting For Approval Sale Advance Settlement
Ready To POst Sale Advance Settlement
Draft Sale Refund Settlement
Waiting For Approval Sale Refund Settlement
Ready To POst Sale Refund Settlement
Unreconcilled Sale Advance
Dashboard Account Payable
Draft Supplier Invoice
Due Supplier Invoice
Open Supplier Invoice
Draft Debit Note
Open Debit Note
Due Debit Note
Draft Purchase Advance Settlement
Waiting For Approval Purchase Advance Settlement
Ready To POst Purchase Advance Settlement
Draft Purchase Refund Settlement
Waiting For Approval Purchase Refund Settlement
Ready To POst Purchase Refund Settlement
Unreconcilled Purchase Advance
Due Supplier Invoice
Open Supplier Invoice
Draft Debit Note
Open Debit Note
Due Debit Note
Draft Purchase Advance Settlement
Waiting For Approval Purchase Advance Settlement
Ready To POst Purchase Advance Settlement
Draft Purchase Refund Settlement
Waiting For Approval Purchase Refund Settlement
Ready To POst Purchase Refund Settlement
Unreconcilled Purchase Advance
Dashbooard Bank And Cash
Draft Bank Payment
Waiting For Approval Bank Payment
Ready To POst Bank Payment
Draft Bank Receipt
Waiiting For Approval Bank Receipt
Ready To POst Bank Receipt
Draft Cash Payment
Waiting For Approval Cash Payment
Ready To POst Cash Payment
Draft Cash Receipt
Waiting For Approval Cash Receipt
Ready To POst Cash Receipt
Draft Cheque Payment
Waiting For Approval Cheque Payment
Ready To POst Cheque Payment
Draft Cheque Receipt
Waiting For Approval Cheque Receipt
Ready To POst Cheque Receipt
Draft Giro Payment
Waiting For Approval Giro Payment
Ready To POst Giro Payment
Draft Giro Receipt
Waiting For Approval Giro Receipt
Ready To POst Giro Receipt
Waiting For Approval Bank Payment
Ready To POst Bank Payment
Draft Bank Receipt
Waiiting For Approval Bank Receipt
Ready To POst Bank Receipt
Draft Cash Payment
Waiting For Approval Cash Payment
Ready To POst Cash Payment
Draft Cash Receipt
Waiting For Approval Cash Receipt
Ready To POst Cash Receipt
Draft Cheque Payment
Waiting For Approval Cheque Payment
Ready To POst Cheque Payment
Draft Cheque Receipt
Waiting For Approval Cheque Receipt
Ready To POst Cheque Receipt
Draft Giro Payment
Waiting For Approval Giro Payment
Ready To POst Giro Payment
Draft Giro Receipt
Waiting For Approval Giro Receipt
Ready To POst Giro Receipt
Dashboard General Accounting
Draft Journal Entry
To Be Reverse Journal Entry
Draft Prepaid Expense Amortization
Waiting For Approval Prepaid Expense Amortization
In Progress Prepaid Expense Amortization
Draft Prepaid Income Amortization
Waiting For Approval Prepaid Income Amortization
In Progress Prepaid Income Amortization
To Be Reverse Journal Entry
Draft Prepaid Expense Amortization
Waiting For Approval Prepaid Expense Amortization
In Progress Prepaid Expense Amortization
Draft Prepaid Income Amortization
Waiting For Approval Prepaid Income Amortization
In Progress Prepaid Income Amortization
SALES
Sales
Sales Order
Sales Blanket Order
Sales Blanket Order
Pivot Table
Good Receipt Analysis
Purchase Order Line Analysis
Sales Order Line Analysis
Customer Rma Analysis
Supplier Rma Analysis
Purchase Order Line Analysis
Sales Order Line Analysis
Customer Rma Analysis
Supplier Rma Analysis
Dashboard Sales
All Sales – Draft
All Sales – On Progress
All Sales – On Progress
PURCHASE
Purchase
Purchase Request
Call For Bids
Purchase Order
Call For Bids
Purchase Order
Pivot Table
Good Receipt Analysis
Purchase Order Line Analysis
Sales Order Line Analysis
Customer Rma Analysis
Supplier Rma Analysis
Purchase Order Line Analysis
Sales Order Line Analysis
Customer Rma Analysis
Supplier Rma Analysis
Dashboard Sales
All Sales – Draft
All Sales – On Progress
All Sales – On Progress
WAREHOUSE
Incoming Movement
Good Receipt
Supplier Shipping
Supplier Promotion
Donation In
Inter-Warehouse In
Rma Customer In
Rma Supplier In
Other Goods Receipt
Adjustment In
Supplier Shipping
Supplier Promotion
Donation In
Inter-Warehouse In
Rma Customer In
Rma Supplier In
Other Goods Receipt
Adjustment In
Internal Movement
Internal Transfer
Waste
Consume
Scrap
Waste
Consume
Scrap
Outgoing Movement
Delivery Order
Customer Reception
Customer Promotion
Donation Out
Inter-Warehouse Out
Rma Customer Out
Rma Supplier Out
Other Delivery Order
Adjustment
Customer Reception
Customer Promotion
Donation Out
Inter-Warehouse Out
Rma Customer Out
Rma Supplier Out
Other Delivery Order
Adjustment
RMA (Return Merchandise Authorization)
Customer RMA
Supplier RMA
Supplier RMA
Other Inventory
Inventory Adjustment/ Stock Opname
Inventory Valuation
Inventory Valuation
Pivot Table
Good Receipt Analysis
Purchase Order Line Analysis
Sales Order Line Analysis
Customer Rma Analysis
Supplier Rma Analysis
Purchase Order Line Analysis
Sales Order Line Analysis
Customer Rma Analysis
Supplier Rma Analysis
Reporting
Stock History
Stock Balance
Stock Balance
Dashboard Incoming Movement
Main Wh Good Receipt
Main Wh Supplier Promotion
Main Wh Inter-Warehouse In
Main Wh Donation
Main Wh Other Receipt
Main Wh Supplier Promotion
Main Wh Inter-Warehouse In
Main Wh Donation
Main Wh Other Receipt
Internal Movement
Main Wh Internal Transfer – Draft
Main Wh Internal Transfer – On Progress
Main Wh Pick – Draft
Main Wh Pick – On Progress
Main Wh Pack – Draft
Main Wh Pack – On Progress
Main Wh Waste – Draft
Main Wh Waste – On Progress
Main Wh Consume – Draft
Main Wh Consume – On Progress
Main Wh Adjustment In – Draft
Main Wh Adjustment In – On Progress
Main Wh Adjustment Out – Draft
Main Wh Adjustment Out – On Progress
Main Wh Internal Transfer – On Progress
Main Wh Pick – Draft
Main Wh Pick – On Progress
Main Wh Pack – Draft
Main Wh Pack – On Progress
Main Wh Waste – Draft
Main Wh Waste – On Progress
Main Wh Consume – Draft
Main Wh Consume – On Progress
Main Wh Adjustment In – Draft
Main Wh Adjustment In – On Progress
Main Wh Adjustment Out – Draft
Main Wh Adjustment Out – On Progress
Dashboard Outgoing Movement
Main Wh Delivery Order
Main Wh Customer Promotion
Main Wh Inter-Warehouse Out
Main Wh Donation Out
Main Wh Other Delivery
Main Wh Customer Promotion
Main Wh Inter-Warehouse Out
Main Wh Donation Out
Main Wh Other Delivery
CRM
2 orang
Lead Entry
Lead/Opportunity Management
Lead Scoring
Next Activities
Send Quotes
VoIP Integration
Reports/Dashboards
MANUFACTURING
2 orang
MRP
Bills of Materials
Managing BoMs for product variants
Kits
Manage semi-finished products
Quality Control
Alternative Work Centers
Subcontracting
Master Production Schedule
Fitur ERP
Jadikan bisnis Anda lebih cepat, lebih produktif dan lebih efisien.
Integrated Database
Kami mengembangkan Custom ERP dengan database yang terintegrasi sehingga memudahkan user atau pengguna untuk melacak atau mendapatkan informasi data
Customer Management
Kami menyediakan fitur customer management atau sistem manajemen pelanggan untuk membantu anda mengelola data pelanggan anda secara efektif dan efisien
Sales Management
Kami menyediakan fitur Sales management atau manajemen penjualan agar memudahkan anda mengelola data penjualan anda secara efektif dan efisien. Sistem penjualan ini juga disesuaikan dengan bisnis flow anda
Purchasing System
Fitur Purchasing system atau manajemen pembelian dapat membantu anda mengelola data pembelian anda secara efekfit dan efisien.
Logistic Management
Logistic Management atau sistem manajemen logistik kami dapat membantu anda mengelola proses logistik anda dengan lebih efektif dan efisien.
Inventory Management
Fitur Inventory Management atau manajemen stock merupakan salah satu kunci penting dalam bisnis anda. Kami mengembangkan fitur ini agar dapat membantu anda mengelola inventory anda secara mudah
E-Faktur
Kami menyediakan sistem E-Faktur yang dapat membantu anda untuk mencetak faktur secara digital.
Custom Business Flow
Kami menyediakan jasa pembuatan Custom ERP yang disesuaikan dengan bisnis flow anda. Dengan adanya custom ERP dapat membantu anda untuk mengimplementasikan project dengan lebih cepat dan mudah.
Tracking System
Kami menyediakan fitur tracking System atau sistem pelacakan yang dapat membantu anda melacak data yang anda butuhkan secara cepat dan mudah
Authorization
Kami menyediakan fitur autorisasi yang membantu anda mengelola hak akses dari setiap user di dalam sistem ERP anda.
Cloud base
Kami menyediakan layanan hosting secara Cloudbase dengan kapasitas Unlimited Bandwith dan Harddisk serta sudah dilengkapi dengan fitur SSL Certificate yang membantu performa website anda menjadi lebih baik.
Priority Maintenance
Kami akan menjaga dan memelihara sistem custom ERP anda sebagai prioritas kami untuk menghindari hal - hal yang tidak di inginkan seperti adanya kerusakan, update server, keamanan dan lain sebagainya.
We are Urtimate, We are your team mates...
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- Jl. Buaran Regency No.10, RT.10/RW.6, Pondok Kelapa, Jakarta, East Jakarta City, Jakarta 13460
- Email: info@urtimate.com
- Phone: +62-856-1111-121
