iCare Benefit ERP System
af Rim Sovankiry
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. CRM
4.1. Corporate Member
4.1.1. Credit Limit
4.1.2. KYC Approval
4.2. Customer management
4.2.1. Batch Upload Customer
4.2.2. Customer Center
4.2.3. Item Transfer
4.3. Ticket management
4.4. Quotation
5. CHANNELS
5.1. Web Browser
6. SYSTEM ADMIN
6.1. Configuration
6.1.1. Product setup
6.1.2. PO, SO, Product Status
6.1.3. SKU configuration
6.2. Reporting
6.2.1. PO Reports
6.2.2. SO Reports
6.2.3. Inventory Reports
6.3. Templates
6.3.1. PO Template
6.3.2. SO Template
7. DASHBOARD
8. ACCOUNTING
8.1. Chart of Account
8.2. Financial Reports
8.3. Standard Accounting
8.4. Accounting Receivable
8.5. Accounting Payable
8.6. Budget management
8.7. Tax
8.8. Customer Payment
8.8.1. Downpayment
8.8.2. Payment
9. INVENTORY
9.1. SKU management
9.2. PO (Purchase Order)
9.2.1. Request PO
9.2.2. Received PO
9.2.3. Billing
9.2.4. Cancel PO
9.3. Marketing
9.3.1. Product Catalog
9.3.2. Promotion & Discount
9.3.3. Sale Portal
9.4. Warehouse management
9.4.1. Inventory Location
9.4.2. Stock count
9.5. SO (Sale Order)
9.5.1. Request SO
9.5.2. RMA - Return Management Authorization
9.5.3. Clarance on Inventory