• Visual database of Products and materials
• Techpacks, Bill Of Materials, Image Annotation Tools
• Adobe Illustrator Integration
• Approvals (Fits, Lab Dips etc.)
• Single points access for style info

• Define budgets for various materials based on target quantities for a particular style.
• Multi-level/Multi Currency cost sheets with drill down (total cost, Markup % etc.)
• Build in processing costs as control point during execution.

• Create and Track Sample Requests from customers
• Track paid/free samples

Customer Order Processing

• Commitment orders (forward)
• multiple deliveries
• multiple destinations
• Back to Back
• Quick View to Customers Credit/Outstanding payments

• Bill of Materials
• Manage Order Specific components and Material Consumptions
• Calculate/Plan and Allocate materials
• Algorithms run line-by-line and consolidate material requirements across Orders
• Auto re-allocate Materials based on Order revisions
• Track customers liabilities
• Track order cancellations and/or changes to order ratios etc.

• Quick visibility to material requirements and inventory in warehouses or goods on-order.
• View Fulfillment Options to efficiently utilize available stock.
• Track Deliveries & Shipments (including partial) against POs
• Supplier PO confirmations
• PO rates and product costs validated against Cost Sheets

• Share Purchase orders and product specs online with suppliers
• Collaborate with suppliers online and make them part of your Time & Action plan.
• Suppliers can directly input Advanced Shipment Notices (ASNs) and upload invoices.

• Multiple warehouses
• Roll-wise & lot-wise inventory
• Real-time view to goods received and dispatched across locations
• Configure business rules (Tolerances & Delivery schedules)
• Maintain Reorder levels and minimum order quantities critical products.
• Stock transfers and Adjustments

• Manage Quality parameters and approve/reject materials.
• Tag materials with quality levels (A,B,C)
• Automatic Debit Notes to suppliers for rejections/shortage of materials.

• Integrate real-time Inventory, Materials, Production with Planning. (Material Status Report from PPC Dashboard)
• Define factories, capacities and working hours and optimally plan orders. (Explain Planning Board, with Learning curve screen)
• Compare daily planned vs. actual production data. (Planned vs Actual Report)
• Images(-Drag and Drop Tools for easy planning and re-planning with what-if scenarios -Color Coded legends offer insight to delays and potential delivery problems) (Pick a New Order, Show various strip colors on planning Board

• Track daily/hourly production data at line and process level.
• Work-In-Progress information and WIP value. (Get Daily Production Report from PPC)
• Manage Sub-contracted orders and fulfillments

• Generate Shipping documents (Packing List, Custom Invoice, Shipping Bill, Commercial Invoice & bank documents
• Track post shipment documentation progress and goods in transit.
• Track Short Shipments
• Calculate Duty Drawbacks

• Generate Shipping documents (Packing List, Custom Invoice, Shipping Bill, Commercial Invoice & bank documents
• Track post shipment documentation progress and goods in transit.
• Track Short Shipments
• Calculate Duty Drawbacks

• Multi Company & Multi Currency
• Purchase, Sale, Bank & Cash vouchers
• Accounts Receivables & Accounts Payables
• General Ledger, Trial Balance & Bank Reconciliation
• TAX Management (VAT / TDS etc.)
• Fixed Assets Management
• Balance Sheet and Profit/Loss Statements with drill down ability to transaction level
• Inter Company Accounting
• Group Company Consolidation
• Integrated with manufacturing processes and inventory ( Auto transaction generation from Base )
• Automatic 2 way Matching of Purchase Orders, Goods received, Debit Notes and Supplier Invoices (Base F/A >> Bill Register )

Centralized Document Approval centre for managing document approvals across the organization

• Manage all your approvals from a single screen via desktop, tablet or Mobile phone. (Main Document Approval Centre – Pending with me)
• Track your document during entire approval lifecycle across various levels and stages. (Pending with Others)
• Record various iterations during document approval and available for review at a later point of time. ( Approval Log from bottom of the Cost Sheet )

• customers (T&A Templates)
• Automatic trigger T&A track on receipt of customer order
• Automatic escalation of Late & Critical activities
• Exception Management
• Forward/Backward Scheduling
• Date Prediction Analysis)

• Send product/order related messages directly from within WFX
• Reduce dependence on emails (outlook etc.)
• Automatically thread and organize messages for easy audit
• Message suppliers from within WFX and track if messages were delivered and/or read

• Visual Dashboards highlighting problems in terms Profitability of various Customers, Customer Business Share etc. (Show Buyer Order Profitability Summary, Orange Card from Sales)