Solutions aligned with customer objectives.
Master Data Management
Products, components, bills of materials, customers, vendors,
etc.
The correct management of the master data of your
company (products, customers, vendors, etc.) is a
fundamental aspect for guaranteeing the coherence
and tracking of processes. Maintaining exclusive
coding, avoiding duplications and sharing the
relevant information among all areas of your company
is one of the challenges faced today by all types
and sizes of organizations. Openbravo helps you to
organize and centralize the key data of your
company, facilitating the rapid and easy flow of
information between all areas implicated in the
different company processes.
Products and
Components
- Product categories.
- Product index. Type of product (item,
service, cost), with specialized management for
each one. Particular definition of management in
warehouse for each product (management of stock,
tracking ability). Characteristics. Product
image.
- Measurement units, Conversion between units,
Units of variable weight
- Materials lists (products made up of others)
- Vendors by product
- Outlines of metering. Definitions of rates
from other rates (for example, from sales rates
to purchasing rates). Automatic process of
generation of rates.
- Rates. Price rate, applicable price, price
limit, Specialized rules of price application.
Applicable to purchasing and sales.
- Freight categories
- Transporters (integrated with business
partners)
- Substitutive products
Business Partners
- Customers, vendors, employees. Functions
characterized by internal use (delivery/receipt
of material, invoicing, collection, social
direction, others). Contacts associated with
direction. Group of third parties. Areas of
interest (for commercial analysis)
- Customers. Sales rates. Invoicing method
(immediate, delivery notes served, order
completely delivered, periodical). Payment form
and period (conditions of payment). Printing
format and number of documents discernable by
customer. Permitted risk (credit)
- Vendors. Prices and discounts. Form and
period of payment (conditions of payment)
- Employees. Related with customer agent.
- Groups of business partners (segments or
categories)
- Conditions of payment (period for expiry,
fixed days of payment, working days, multiple
expiration)
- Periodic invoicing calendars (monthly,
fortnightly, weekly), with cut off date for each
case. Possibility of mixed use calendars.
- Purchasing and sales rappels. Relation of
articles, Scales. Generation of invoices
- Sales channels (sales representatives ,
telesales)
- Areas of interest
- Reports of third party activities
EMail:
sales@qfxsolutions.com
services@qfxsolutions.com
info@qfxsolutions.com
support@qfxsolutions.com
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Webmaster@QFxSolutions.com
with questions or comments about this web site.
QFx Solutions Ltd is a company registered in the UK.
Company number 4881983. VAT number 889 8255 44.
