Fashify

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+91-8459002500

Rug ERP

Rug ERP

Customer Order management

  • Sample Development
  • Buyer Order
  • Bar Code Generation Buyer Order
  • T & A Plan
  • Performa Invoice
  • Production planning and Pre-Production meeting (PPM)
  • Order wise Stock Management
  • Production Specification Sheet
  • Order in hand and order production position tracker

Raw Material Procuremen

  • Weight Machine Integration
  • Bill of material (BOM)/products consumption definition
  • Raw material assigns from stock or purchase tagging
  • Raw Materials Purchase Orders issue to Vendor's
  • Vendor's Purchase Orders Tracking with late alerts suppliers
  • Raw materials Challan receive and inventory management
  • Raw material Vendor payments

Dyeing Module

  • Dyeing Program generation and indent issue to Dyer.
  • Undyed material issue/Receive to dyer.
  • Bar Code Generation Buyer Order.
  • Dyed material challan Receive to store and inventory updation.
  • Tracking of dyeing program status and late alerts.

Weaving and Production

  • Production order issue to weaver/contractor
  • Raw material Issue to weaver.
  • Weaver Raw material status Folio wise/Order wise/Over all.
  • Carpets Receive/Bazaar from weaver’s, carpets weight and size measurement.
  • Production Order tracking/Daura entry and late orders alerts.
  • Carpets numbers generation.
  • Barcode/QR Code Integration.
  • Mobile/Normal Barcode Scanner Integration.
  • Rejects carpets entry and debit notes to weaver.
  • Excess material receives from weaver.
  • Weaver Hissab/wages calculations and approvals.
  • Monthly wages reports.

Map Division

  • Map Stock.
  • Map Order/Receive from Designer.
  • Designer Ledger.
  • Map Issue/Receive to Weaver/Contractor/Loom.
  • Map Repository at cloud for future reference.

Finishing

  • Define Finishing Proces.
  • Finishing issue/receive in house and outside.
  • Raw material Issue/Receive to finisher.
  • Finishing Hissab.

Financial Accounting

  • Material Supplier Account.
  • Carpet Supplier Account.
  • Weaver Account.
  • Contractor Account.
  • Production Order tracking/Daura entry and late orders alerts.
  • Carpets numbers generation.
  • Barcode/QR Code Integration.
  • Mobile/Normal Barcode Scanner Integration.
  • Rejects carpets entry and debit notes to weaver.
  • Excess material receives from weaver.
  • Weaver Hissab/wages calculations and approvals.
  • Monthly wages reports.

Stock and Inventory

  • Raw material Stock Inventory.
  • Dyed and Undyed Yarn Stock Inventory Lot Wise.
  • Finished carpet stock inventory.
  • Yarn Stock Registe.
  • Shade wise/Lot No. wise Stock Register.

Barcode and Weigh Machine Integration

  • Barcode integration with Android Hand held Device/Normal Barcode Scanner for all production processes and inventory.
  • Weigh machine Integration for Wool Issue/Receive Process and Carpet weight.

Export Documentation

  • Packing Program.
  • Packing List with and without stock number.
  • Invoice.
  • Letters Of Credit.
  • Shipment Advise to the Importer.
  • Bill of Exchange.
  • Shipping Documents.
  • Shipping Instruction.
  • Export Register.
  • Advance Cargo Declaration.
  • Export Value Declaration
  • Guarantee Letter.
  • Single Country Declaration.
  • Annexure-I.
  • Bank Direct Letter.
  • Bank Covering Letter.
  • Check List.
  • Buyer wise Invoice.
  • Performa Invoice to Original Invoice conversion.
  • Buyer Order Balance after packing.

HR/Payroll

  • Department Master.
  • Bio Data For Employee.
  • Weaving rate master.
  • Employee Master.
  • Job card generation single employee/multiple employee.
  • Employee salary master.
  • EL,PF, ESI, BONUS HOLIDAY, Full and Final payment.
  • Employees Attendance with Biometric/RF Card Integration.
  • Min and Max Wages calculations.
  • Final salary processing.
  • Payment approval.
  • Branch wise payment summary reports.
  • Form 12 generations.

Quality Control

  • Process wise QC master generation.
  • Product wise QC master generation.
  • Raw material QC parameters capturing on PO receive.
  • Purchase material rejections report.
  • Dyeing process defects capturing on dyeing indent receive.
  • Dyed material rejections.
  • Weaving Defects capturing after bazaar.
  • Weaving defects QC reports analysis.
  • Rejected carpets stock.
  • Finishing process defects capturing.
  • Process wise QC reports analysis.

CRM Module for Buyer

  • Customized CRM Module for Buyer.
  • Buyer can check their order status.
  • Buyer and admin can comment/remarks for order/item.
  • Admin can control which process to be active for buyer.
  • Auto email to buyer periodically controlled by admin.

Home Furnishing and Textiles Module

  • Cushion/Pouf production order issue to internal department and outside vender.
  • Raw material preparation for cushion (Front & Back Panel) according to product size.
  • Raw material preparation for Pouf (Front Panel, Back Panel, Left panel, Right Panel, Upper Panel & Lower Panel) according to product size.
  • Stitching order issue and receive.
  • Quality checking.
  • Filler making and mouth closing order issue and receive.
  • Final Finishing Issue/Receive.
  • Stock Register.

Fashify

It has been years of experience in textile and garment and so many things, also we have enough experience in Manufactures, Exporters, and Retail Store ERP over 18 years.
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Call us

+91-8459002500

Send email

raj@fashify.in

Head Office

Arcadia, 811, South City II, Sector 49, Gurugram, Haryana 122001

Branch Office

Tiwari Villa, Jamunipur Colony B.I.D.A., Bhadohi, UP-221401

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