ERP price

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Product Introduction

As a ubiquitous (enterprise level ERP) management software, Fanpu Software-V5.net is especially suitable for medium-sized enterprises. Creatively integrate B/S&C/S&Android structures. The software fully realizes supply chain purchase, sales and inventory business management, production management, process management, fund management, financial management, customer relationship management, collaborative OA office, remote distribution, and multi agency group management. The software can effectively help enterprises institutionalize business management and financial management by strengthening business process control and multi-level approval management.

Enterprise ERP system products and basic modules
Import management	Import order and import document
Export management	Export order, export document, packing list
Procurement system	Purchase plan, purchase order, purchase requisition, purchase billing, valuation receipt, purchase expense allocation
Sales system	Sales plan, sales quotation, sales order, consignment, issued goods, sales billing
Warehouse system	Picking list, transfer list, price adjustment list, assembly list, disassembly list, count list, loss report, issue/receipt list, miscellaneous receipt list, miscellaneous shipment list, storage location adjustment list
POS system	POS front desk, issuance of vouchers, POS sales orders, stored value card recharge, receipt and withdrawal, time limited promotion, cancellation of vouchers, POS daily settlement, POS daily settlement, point adjustment, point cashback, point redemption
production system	BOM, Substitution Settings, Production Planning, Rent Capacity Calculation, MRP Generation Cost, Processing Order, Production Expense Allocation, Acceptance Document, Production Cost Calculation
Process system	Operation Plan, Start Record, Operation Flow Card, Operation Dispatch, Operation Handover Sheet
Subcontracting	Subcontracting Expense, Subcontracting Doc, Subcontracting Picking, Subcontracting Acceptance, Subcontracting Expense Allocation, and Processing Cost Calculation
Accounts receivable and payable	A/R Doc, A/P Doc, Current Account Write off, Exchange Gain/Loss Doc
Cash bank	Expense application, expense expenditure, other income, bank deposit and withdrawal
budget management	Budget control, budget scheme, budgeting, budget analysis, user-defined budget report
Distribution management	Distribution organization joining, distribution data download, distribution purchase order, distribution data upload, distribution data query
Cashier system	Cashier Initialization, Cashier Journal, Check Management, Cashier Accounting Reconciliation, Bank Reconciliation Initialization, Cashier Bank Reconciliation, Cashier Settlement
Accounting system	Accounting initialization, voucher entry, automatic transfer, voucher preparation, cash flow distribution, cash flow code setting, initial data of cash flow, voucher cashier signature, voucher number serial number, voucher search, voucher approval, voucher login, voucher de login, voucher statistics for the current period, carry forward gain/loss, period end foreign exchange adjustment, and period end closing
fixed assets	Fixed assets increase, fixed assets decrease, fixed assets change, workload entry, depreciation accrual, fixed assets summary
Payroll system	Piece work wage entry, wage data entry, wage expense allocation, three fee accrual, wage payment, wage approval
Purchase, sales and inventory processing	Calculate cost, recalculate cost, purchase/sales inventory period end closing, purchase/sales inventory period de closing
Quality Assurance	Inspection Lot Doc, Inspection Doc, Item Inspection Doc, Internal Inspection Expense Doc, Equipment Verification Doc
Consolidated statements	Company Information, Report Template, Offset Item Template, Offset Item, Work Directory, Report Entry, Offset Entry, Consolidated Report
branch	Branch management, distribution request, DRP calculation, distribution order
customer management	Sales management, customer management, contact management, opportunity management, action management, service feedback, expense management
Office management	Approval category, approval item, approval process, approval definition, approval template, document approval, announcement management, news management, guestbook, memo, work diary, address book
routine	Email management, my work, schedule
human resources	Employment application, employment contract, salary adjustment, resignation application, job transfer
After sales management	Service Feedback, Repair Dispatch, Repair Acceptance, Repair Delivery
system maintenance	Operator authorization, system log, password modification, operator change, template printing style

Standard ERP system products and basic modules
Import management	Import order and import document
Export management	Export order, export document, packing list
Procurement system	Purchase plan, purchase order, purchase requisition, purchase billing, valuation receipt, purchase expense allocation
Sales system	Sales plan, sales quotation, sales order, consignment, issued goods, sales billing
Warehouse system	Picking list, transfer list, price adjustment list, assembly list, disassembly list, count list, loss report, issue/receipt list, miscellaneous receipt list, miscellaneous shipment list, storage location adjustment list
POS system	POS front desk, issuance of vouchers, POS sales orders, stored value card recharge, receipt and withdrawal, time limited promotion, cancellation of vouchers, POS daily settlement, POS daily settlement, point adjustment, point cashback, point redemption
Accounts receivable and payable	A/R Doc, A/P Doc, Current Account Write off, Exchange Gain/Loss Doc
Cash bank	Expense application, expense expenditure, other income, bank deposit and withdrawal
Distribution management	Distribution organization joining, distribution data download, distribution purchase order, distribution data upload, distribution data query
Quality Assurance	Inspection Lot Doc, Inspection Doc, Item Inspection Doc, Internal Inspection Expense Doc, Equipment Verification Doc
Cashier system	Cashier Initialization, Cashier Journal, Check Management, Cashier Accounting Reconciliation, Bank Reconciliation Initialization, Cashier Bank Reconciliation, Cashier Settlement
Purchase, sales and inventory processing	Calculate cost, recalculate cost, purchase/sales inventory period end closing, purchase/sales inventory period de closing
Accounting system	Accounting initialization, voucher entry, automatic transfer, voucher preparation, voucher cashier signature, voucher number serial number, voucher search, voucher approval, voucher login, voucher de login, voucher statistics for the current period, carry forward gain/loss, period end foreign exchange adjustment, period end closing, cash flow allocation, cash flow code setting, initial data of cash flow
fixed assets	Fixed assets increase, fixed assets decrease, fixed assets change, workload entry, depreciation accrual, fixed assets summary
Payroll system	Piece work wage entry, wage data entry, wage expense allocation, three fee accrual, wage payment, wage approval
Consolidated statements	Company Information, Report Template, Offset Item Template, Offset Item, Work Directory, Report Entry, Offset Entry, Consolidated Report
branch	Branch management, distribution request, DRP calculation, distribution order
customer management	Sales management, customer management, contact management, opportunity management, action management, service feedback, expense management
Office management	Approval category, approval items, approval process, approval definition, approval template, document approval, announcement management, news management, guestbook, memo, work diary, address book
routine	Email management, my work, schedule
human resources	Employment application, employment contract, salary adjustment, resignation application, job transfer
budget management	Budget control, budget scheme, budgeting, budget analysis, user-defined budget report
after-sale service	Service Feedback, Repair Dispatch, Repair Acceptance, Repair Delivery
system maintenance	Operator authorization, system log, password modification, operator change, template printing style