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ERP for Web Offset Printing Machine Manufacturers

Trigent ERP System (TrigentERP) is designed to work across your business model and manage your all key activities. This covers order management, Inventory management, purchase control, job work, material management, raw material quality check, bill of material, production planning, costing like operations to ensure and sustain maximum profitability and service levels.





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OUR ERP MODULES

  • Sales and Marketing
  • Inventory/Materials Management
  • Purchase Management System
  • Production
  • Quality Control
  • HR & Payroll Management
  • Accounts/Finance
  • ERP Administrator
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SALES & MARKETING HIGHLIGHTS

  • Customer Management
  • Product Management
  • Product Configuration
  • Sale Order Management
  • Sale Order Register



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INVENTORY MANAGEMENT HIGHLIGHTS

  • Item Group Management
  • Item Location Management
  • Item Master
  • Multilevel BOM (Bill of Material) Creation
  • Material Receipt Note (MRN| GRN)
  • Job Work Material Managment
  • MRN Print With Amount
  • MRN Print Without Amount
  • Material Receipt after QC
  • Material Issue Slip
  • Job Work Report
  • Job Work Delivery Challan
  • Inward Material Movement
  • Material Issue Project Wise
  • GST Report for Manufacturer to Job Worker
  • GST Report for Job Worker to Manufaturer
  • Material Receive from Production
  • Item Stock Group Wise
  • Stock Valuation
  • Finished Goods Stock
  • Raw Material Stock
  • Semi Finished Goods Stock
  • Item Wise Stock
  • Location Wise Stock
  • Drawing No. Wise Stock
  • Max. and Min. level Stock Management
  • Material Received Report
  • MRN Wise Report
  • Supplier Wise MRN Report
  • Item Wise MRN Report
  • Drawing No. Wise MRN Report
  • Unapproved MRN Report
  • MRN Pending for QC
  • BOM Vs Actual Issue

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PURCHASE MANAGEMENT HIGHLIGHTS

  • Supplier Management
  • Supplier Rate Contract Management
  • PO Terms and Condition Management
  • Multi User Supported Entry
  • Material Indent
  • Purchase Order
  • Purchase Order Reports
  • Purchase Order vs Receive
  • Purchase Order Approval
  • Material Indent Search
  • Delivery Status Report

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PRODUCTION HIGHLIGHTS

  • Bill of Material
  • Job Card
  • Sale Order Wise Bill of Material
  • Item Rate Card Process Wise
  • Costing Sheet
  • Material Planning

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QUALITY CONTROL HIGHLIGHTS

  • Raw Material QC
  • Semi-Finished Goods QC
  • Job Work Items QC
  • QC of Replaced Item on Same MRN/GRN
  • Re-QC of MRN
  • Material Rejection Note
  • Debit Note Creation
  • QC Report Summary
  • Rejected Material Report
  • MRN Pending for QC


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HR & PAYROLL HIGHLIGHTS

  • Application for Employment
  • Employee Management
  • Apprentice Person Management
  • Holiday Calendar
  • Multiple Shift Management
  • Employee Leave Management
  • Employee Leave Opening
  • Employee Leave Carry Forward
  • Salary Grade Management
  • Salary Increment
  • Employee Attendance Register
  • Spot Employee Attendance
  • Attendance Voucher Entry
  • Out Station Duty/Service Employee Management
  • Employee Loan/Advance Management
  • Canteen and Other Deductions
  • Employee TDS
  • Employee Overtime
  • Employee Salary Register
  • EL Encashment Detail
  • Full and Final Settlement
  • ESI Register
  • PF Register
  • Gratuity Management
  • Attendance Report
  • Salary Report
  • Employee Pay Register
  • Reporting Sanction for the analysis of Attendance.
  • MIS Reports etc.

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ACCOUNTS/FINANCE HIGHLIGHTS

  • Accounts Group Management
  • Financial Budgeting
  • Customer/Supplier/Employee Opening
  • Item Finance Account Mapping
  • Ledger Master
  • Account Book Record
  • Profit Loss Account
  • Cost Center Master
  • Bank/Cash Voucher
  • Cheque Printing
  • GST Billing
  • Employee Loan and Advances Management
  • Simple and easy to use TDS module
  • Journal Voucher/Credit Note/Debit Note
  • Outstanding Clearance
  • Day Book
  • Receipt/Payment Report
  • Trial Balance Report
  • Amount Due Payable/Receivable
  • Balance Sheet
  • Drill down facility
  • P/L Account
  • Stock Valuation
  • Sales Summary Report
  • Material Consumption Costing
  • WIP Costing
  • Exporting data from external sources like excel sheets etc.
  • Bill Settlement for Payment and Receipt against bills
  • Bank and Ledger reconciliation
  • MIS Reports etc.




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ERP ADMINISTRATOR HIGHLIGHTS

  • Create Company
  • Create Branches
  • Create User Group
  • Create Group wise Role like Add, Edit, View, Print etc. for each Form
  • Create User wise Form access permission like Add, Edit, View, Print etc. for each Form
  • Assign Form Approval Permission to Authorized Signatory
  • Exclusive Permission to show Rate and Amount part
  • Show Current Login Uses
  • Set Serial No. for each Form
  • Data Base Backup