iCare Benefit ERP System

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iCare Benefit ERP System by Mind Map: iCare Benefit ERP System

1. REVIEWING AND APPROVING PO

1.1. Level Of Authorization PO

2. NOTIFICATION

2.1. Alert and Warning

2.2. Exception Handling/ Error Reporting

3. VENDOR

3.1. Vendor Information

3.2. Vendor Account

3.3. Credit Term

4. ACCOUNTING

4.1. Chart of Account

4.2. Financial Reports

4.3. Standard Accounting

4.4. Accounting Receivable

4.5. Accounting Payable

4.6. Budget management

4.7. Tax

4.8. Customer Payment

4.8.1. Downpayment

4.8.2. Payment

5. INVENTORY

5.1. SKU management

5.2. PO (Purchase Order)

5.2.1. Request PO

5.2.2. Received PO

5.2.3. Billing

5.2.4. Cancel PO

5.3. Marketing

5.3.1. Product Catalog

5.3.2. Promotion & Discount

5.3.3. Sale Portal

5.4. Warehouse management

5.4.1. Inventory Location

5.4.2. Stock count

5.5. SO (Sale Order)

5.5.1. Request SO

5.5.2. RMA - Return Management Authorization

5.5.3. Clarance on Inventory

6. CRM

6.1. Corporate Member

6.1.1. Credit Limit

6.1.2. KYC Approval

6.2. Customer management

6.2.1. Batch Upload Customer

6.2.2. Customer Center

6.2.3. Item Transfer

6.3. Ticket management

6.4. Quotation

7. CHANNELS

7.1. Web Browser

8. SERVICES INTEGRATION

8.1. Morakot VB Core Banking

8.2. 3rd party via API

9. SYSTEM ADMIN

9.1. Configuration

9.1.1. Product setup

9.1.2. PO, SO, Product Status

9.1.3. SKU configuration

9.2. Reporting

9.2.1. PO Reports

9.2.2. SO Reports

9.2.3. Inventory Reports

9.3. Templates

9.3.1. PO Template

9.3.2. SO Template

10. DATA MIGRATION

10.1. Strategy

10.2. Preparation

10.3. Specification

11. ISSUE TRACKING

11.1. Trello

11.2. Morakot Support

12. DASHBOARD