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Supply Chain Planning

Products Supply Chain Planning

Simpler and faster way to plan and execute your plant strategy. Easily detect material and supplier constraints to minimize disruptions and impact to on-time delivery.

Supply Chain Planning

Inventory

No longer rely on spreadsheets to control your inventory.  Track real-time inventory across multiple plants and warehouses by automating with Masterplan ERP.

Bill of Materials

Generate multi-level and phantom bills of materials to establish material traceability and document all processes and costs involved to create the finished goods.

Cycle Counts

Cycle counts can be setup based on time or usage intervals with added alerts to notify you when a cycle count should occur. This feature will help ensure the accuracy of your on-hand inventory levels without disrupting your daily operations.

Pick, Pack and Ship

Simplify how your products leave your doors with generated barcode labels that help ensure customer satisfaction through proper tracking and accurate order picking.

Recipe Setup

For batch process manufacturing, establish master recipes that document the components to a product and store the supporting documents with the item.

 
Replenish Methods

Setup planned purchased intervals and minimum stock levels according to your overage and underage costs to ensure you have enough inventory on-hand to deliver upon customer demand on-time.

Traceability

Establish material traceability based on the lot, serial number and heat number to meet stringent industry standards and mitigate liability in case of defects.

Material Requirements Planning

Imagine a simpler and faster way to plan and execute your plant strategy.  Easily detect material and supplier constraints to minimize disruptions and impact to on-time delivery.

Exceptions

View the different exceptions that have occurred with inventory levels. Some of the alerts are items with shortage, items with excess inventory, items with expired lots, production and sales orders past due.

Material Shortage

View items that need to be ordered or manufactured. You can easily see how many are on-hand, what the demand is and what quantities are currently planned.

MRP Workbench

The MRP Workbench is a planning tool that allows you to identify and take the proper action on the material shortages. The horizontal view shows each bucket and the quantity short. Drill into the buckets to see what orders are creating the demand. Adjust due dates and create stock orders from the MRP Workbench.

Recommendations

Order recommendations are a result of the MRP Workbench or an automatic MRP run. These recommendations can be easily converted to a production or purchase order depending on the procurement type.

Payables

Payables can be automated with workflow setup with payment approval, invoice & goods receipt matching and unit price variance. Eliminate the need for manual general ledger posting.

Automation

Eliminate costly manual Accounts Payable processes using automatic data capture.  Now you have a simpler way to manage supplier invoices.

Credits & Invoices

Supplier invoices and credits are easily managed.  2, 3 and 4-way matching can be setup to ensure the proper payment blocks are put in place due to a goods receipt or quality issue.

Payment Processing

Supplier payments can be made via paper check or added security with electronic transfer (ACH).  Your suppliers will be happy with faster ACH payments, no longer do you have to deal with lost or delayed checks being mailed.

Workflow

Workflow or approval steps can be setup based on certain criteria.  These controls ensure the proper people or departments are notified of an exception or request for approval.  Eliminate the delays with manual steps, receive notifications on your mobile device when you are away from the office.

 

Procurement

Take control of your unique requirements for inventory, materials and subcontracting services to effectively manage your supply chain from the initial requisition through the inspection of the finished goods.

Payment Processing

Supplier payments can be made via paper check or added security with electronic transfer (ACH).  Your suppliers will be happy with faster ACH payments, no longer do you have to deal with lost or delayed checks being mailed.

Goods Receipt

Track material heat numbers, lot numbers, serial numbers, and expiration dates for each item received with an added inspection step upon receipt of material or sub-contracted items to ensure they are conforming goods for your application.

Purchase Orders

Create purchase orders and requests for quote (RFQ) automatically from material recommendations or manually, and later, easily convert your RFQs into POs within the system.

Requisitions

Create purchase requisitions and setup a workflow to confirm the proper approval process has been completed before converting the purchase requisition into a purchase order with a supplier.

Transfer Orders

Transfer orders can be setup between companies, plants and warehouses.  These order types represent a demand and a supply to the selected locations.

Goods Movement

Mobile devices can be used to pick and transfer the goods to their new locations.  Picking and packing strategies are applied to transfer orders so your warehouse resources are properly notified.

MRP

The transfer order information provided is to the MRP process so you know where your inventory is at all times.  Costly mistakes are eliminated due to the extra visibility to your inventory.

Request a Quote.

24SevenOffice can provide a fully integration platform for your Manufacturing needs. Connect teams, track inventory, Manage supply chains, budget, and more, under one platform.

Request a quote and see what 24SevenOffice can you for your business.