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    XBS / ERP / Acounting System ERP system suitable for small and midsize company. Support for multiple-branch transaction and could be accessed over internet connection. Controlling company transactions for sales order,  receipt,  purchase,  payable,  general l

    XBS / ERP / Acounting System ERP system suitable for small and midsize company. Support for multiple-branch transaction and could be accessed over internet connection. Controlling company transactions for sales order, receipt, purchase, payable, general l

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    XBS / ERP / Acounting System
    XBS, Express Business Solution, is an ERP system suitable for small and midsize company. Support for multiple-branch transaction and could be accessed over internet connection. Controlling company transactions for sales order, receipt, purchase, payable, general ledger, inventory, and production process. Build base on web and oracle technology.

    * - Entirely web-based
    * - All processing on the server and no installation required on client machines
    * - Multi-User, Multi-Branch, Multi-Warehouse
    * - Users can be defined using a role based model
    * - Users can be defined to see only certain modules on the main menu
    * - Multiple dispatches are possible from a single sales order
    * - Overdues inquiry that takes into account delivery days to the customer’ s, supported by actual invoices overdue
    * - Full integration with stock records and general ledger
    * - Unlimited accounts and unlimited number of customer branches
    * - Credit notes can be produced from selected invoice
    * - Unlimited number of warehouses ( stocking locations) , stock quantities are maintained for an unlimited number of locations
    * - A history of stock movements is full traceability
    * - Invoice and credit note inquiries are linked to stock movements
    * - Quantities on purchase order show on inventory status inquiries by inventory location
    * - Goods received are sequenced as a GRN and a record is retained for every stock movement referenced to the GRN
    * - Purchase orders record the quantity received and the quantity invoiced as well as the original quantity ordered
    * - Purchase order approval levels and authorities can be defined
    * - Invoices PO can be entered against goods received with a user definable allowance for over invoicing
    * - An aged listing of AP balances is available
    * - Fully integrated general ledger postings
    * - keeps the creditors control account in line with the supplier balances



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