AXPERT-Colors ERP
A unique product developed on Axpert Platform that helps counter each and every challenge faced by textile industry. The dynamic nature of the industry, fluctuations in demand, stiff deadlines, rigid quality standards and seasonality of business make usage of technology indispensable. Axpert Colors is an integrated solution which streamlines information into one centralized system,that helps you Plan, Execute and Deliver effectively on-time.Its comprehensive Business Intelligence engine generates reports and analytics that enables you with business insights and assist you in informed decision making, at the right time.
Axpert Colors covers all the stages of Textile Manufacturing. It streamlines Planning, Production, Finance, Inventory and Purchase,Warehouse, Import & Export processes and documentation to a level where human intervention is minimized and probability of error is eliminated.
Maximize cut to ship ratio
Maximize stock turnover ratio
100% resource utilization
Reduced idle time
Go live quickly, 60% less time
Improve profits by 10%
Assured sales growth by 20% without resource addition
100% on-time shipment
Reduced Lead Time – On time delivery ensured
Technology assisted Production Planning
Demand Forecasting and Costing backed by Business Intelligence
Meticulous Analytical Inputs for Resource Allocation
Enhanced Inventory Control
Impeccable Quality Control
Cost Control – Better Resource Utilization – On time Delivery – Profits
Improved visibility and control
Workflow driven approach – eliminate deviation from set processes
Track WIP in real-time
Much better prioritisation of tasks
Customize the solution to any degree to match your exact requirements
Eliminate human error and wastage
Exhaustive report generation capability
Low implementation time
Improve your operational efficiency
Improved productivity, typically by up to 20%
Significant business growth in profit, without any additional investment
Improved order fulfilment, hence increase in sales by up to 10%
Ensures on-time delivery
Reduction in operational expenses
Key Modules
Sample Developement
Order Transaction
Yarn Requirement Planning
Fabric Requirement Planning
Accessories Requirement Planning
Process Sequence
Special Requirements
Complete Kit Analysis
Time & Action
MIS
Yarn Purchase / GRN / Return
Fabric Purchase / GRN / Return
Accessories Purchase / GRN / Return
General Purchase / GRN / Return
Vendor Rating
T & A Integration
Re-Order Level Control
Price Sensitive Analysis
MIS
Job Order
Production
Thread / Foam / General Purchase
Invoicing
Sub Contract Transactions
MIS
Work Order / Issue
Rate Quotation
Test Report Entry
Bill Pass
MIS
Unit / Store / Location Wise Inventory
Sub Store Inventory
Work In Progress
Outstanding Inventory
MIS
Aging Analysis
Expiry Analysis
Holding Cost Analysis
Exceptional Reports
Real Time Unallotted Inventory Control
Unit Wise Production Allotment Planning
Cutting Fabric Delivery / Return
Lay Entry – Internal / External
Production Issue / GRN / Return
Bit Process Issue / GRN / Return
MIS
Job Order
Production
Rubber/ Thread /Polyester/ General Purchase
Invoicing
Sub Contract Transactions
MIS
Chart Of Accounts
Journal Entry, Trial Balance, P & L, Balance Sheet
Bank Transaction
Forward Contract
GST , VAT , TDS
It Complaince
ROC Complaince
Xbrl Requirements
MIS
Work Order / Issue
Rate Quotation
Test Report Entry
Bill Pass
MIS
Fixed Asset Management
Asset Movement Tracking
Service Records
Annual Maintenance Contract
MIS
Vechicle Assets
Fuel Consumption
Service Records
License / Insurance / FC / RTO Records Maintenance
Tools And Spare Management
MIS
Job Order
Job Approval
Job Issue / GRN / Return
MIS
Job Order
Capacity Planning And Production
Dyes / Chemical / General Purchase
Invoicing
Sub Contract Transactions
MIS
Yarn Sales
Fabric Sales
Accessories Sales
Garment Sales
MIS
Yarn / Fabric / ACC / Garment QC
Inspection Entry
Quality Standard Entries
Inspection Report
MIS
Yarn Process – / Issue / GRN / Return
Knitting – / Issue / GRN / Return
Defabrication / Issue / GRN / Return
Fabric / Issue / GRN / Return
Accessories Process / Issue / GRN / Return
Garment Process / Issue / GRN / Return
MIS
Proforma Invoice
PO / GRN / Return
Epc License Entry
Import Clearance
Licence Application / Utlisation
Licence Purchase
MIS
Letter Of Credit
Packing List
Invoice Entry
Despatch Entry
Shipping Information
Scroll Update
Negotiation
MIS
Job Order
Production
Dyes / Chemical / General Purchase
Invoicing
Sub Contract Transactions
MIS