ERP for Supply Chain Management in Apparel Industry

ERP for Supply Chain Management in Apparel Industry

Garments Supply Chain Management in Apparel Industry

Elpic Soft has been developed as fashion supply chain management in apparel industry software for automation the garments business process from the creation of the business module to the processing of day by day business. We are the authorized distributor of all largest software company in Bangladesh. Please contact us by submitting a comment below on Leave a Reply box. More Supply chain erp.  For any queries, please Contact Us.

Garments Supply Chain Management in Apparel Industry Main Benefits

  • Exact & thorough control of all manufacturing production processes for maximizing volume & profits for each item – by the department & by the whole business enterprise
  • Tracking the garments external processing
  • Production & monitoring system reporting
  • Production lead-times Reduction
  • Job management and costing
  • Proactive communication between production manufacturer & customer service so that potential delays & problems can be identified & corrected.
  • Quality development by better managing material usage & actual parameter settings for production
  • Reduction of waste with accurate process & monitoring activities
  • Accurate management of external garment processes, including in transit shipping and sub contract processes, & price lists for internal commissioned activities if any
  • Inventory Tracking System
  • Invoicing an pricing

Garments Supply Chain Management in Apparel Industry Software Modules

  • Procurement or Purchase
  • pending order,
  • purchase order,
  • item wise latest purchase price,
  • order requisition auto generation,
  • Minimum & re-order quantity,
  • suppliers wise latest purchase price,
  • item wise Maximum,
  • import L.C. wise Import quantity
  • Invoice wise Import quantity,
  • rate & value &  other functions.

Raw Material Inventory

  • Date wise Material Received,
  • C. (letter of credit) Wise Material Received,
  • Invoice Wise Material Received,
  • MRR form Wise Material Received,
  • Suppliers or Vendor Wise Material Received,
  • Item of garment wise Material Received,
  • Date Wise Garment Material Issue,
  • C. (letter of credit) Wise Material Issue,
  • Invoice Wise Garment Material Issue,
  • Suppliers Wise Garment Material Issue
  • other functions of Garment issue

Finished Goods Inventory

  • Date Wise Fabric Production including Roll Number
  • Date Wise Fabric Production including Yards,
  • Style Wise Apparel Fabric Production,
  • Set Wise Apparel Fabric Production,
  • Packing List Preparation,
  • Apparel Fabric Stock in house (Roll Serial No.),
  • Fabric Stock – Style no,
  • Fabric Stock – Roll No,
  • Fabric Stock – Yards etc.
  • Fabric Stock Opening
  • Fabric Stock Balance
  • Fabric Stock Opening –– Shipment
  • Date Wise Finished Goods Shipment,
  • Customer for fashion supply chain management
  • C(letter of credit) ,
  • Invoice Wise Finished Goods Shipment & other functions.

Spare parts Inventory

  • Date wise Spare parts Received,
  • Date wise Spare parts issued,
  • C (letter of credit). wise Spare parts issued and Received,
  • Invoice wise Spare parts issued and Received,
  • MRR wise Material issued and Received,
  • Suppliers wise Spare parts issued and Received,
  • Item wise Spare parts issued and Received & other functions.

Marketing (Sales and CRM)

  • Customer List,
  • Profit by fashion supply chain management
  • Garment Sales Price,
  • Bill of Material Cost,
  • Item Wise product Costing,
  • Customer Wise Item Sales,
  • Purchase Order Booking Report,
  • Style (Item) Wise – Profit Percent
  • Purchase Order Booking Balance,
  • Cancelled Purchase Order Booking,
  • Style (Item) Wise – Profit
  • Style (Item) Wise Sales Price
  • Style (Item) Wise – Cost
  • T&A and other functions.

Export L.C.(Letter of credit) Management

  • Create Customer List,
  • Cancelled Proforma Invoice,
  • All Proforma Invoice,
  • Monthly Proforma Invoice Summary,
  • Pending Proforma Invoice & other functions.
  • Monthly Export L.C.(Letter of credit)
  • Received Detail & Summary,
  • Item Wise Finished Goods Shipment,
  • Date Wise Finished Goods Shipment,
  • Style Wise Finished Goods Shipment,
  • Customer Wise Finished Goods Shipment,
  • Cash Sales Statement,
  • Commercial Document Submitted to Bank,
  • UD management
  • Bond Ledger of fashion supply chain management
  • PI- Proforma Invoice,
  • Commercial Invoice / Export Entry,
  • Finished Goods Delivery Challan,
  • Inspection Certificate,
  • Packing List,
  • Undertaking,
  • Bank Forwarding Letter,
  • Bill of Lading
  • Delivery Challan & other functions.

Production Process Management

  • Production unit set up,
  • production workflow setup,
  • production item set up,
  • production management audit,
  • production &

Financial Management

  • Earning,
  • Proceduralist
  • fashion supply chain management expenses,
  • Create ledger,
  • Balance of fashion supply chain management
  • Payroll and entity

Human Resource Management (HRM).

  • Make salary sheet
  • Employee information,
  • employee movement tracking through RFID &
  • Employee attendance for Garments Supply Chain Management in Apparel Industry

Conclusion

Fashion supply chain management is process of ready made garments industries

Pridesys ERP for Business Solutions for Apparel industries

Pridesys ERP for Business Solutions for Apparel industries

Pridesys ERP for Business Solutions

Pridesys IT Ltd. is a well-organized and web-based ERP software solution provider in Bangladesh under ORACLE™ database and platform independent, i.e: Win, MAC, Android, IOS etc. It also provides secure, scalable, and faster data access solutions to improve organizational business performances and growth as well. Please contact us by submitting a comment below on Leave a Reply box, Mobile# +880 1792525354.  For any queries, please Contact Us.

You can visit also

Pridesys ERP provides an integrated view of core business process for Apparel industries. It is covering from Order management to Finished Goods Shipment taking into consideration various production process flow and different business practices of different types of industries, i.e: Manufacturing, Trading & Service sector. We have the proven record of 100% live operation of Pridesys ERP system. Please visit their website for details.

Their Products:

  • Pridesys ERP
  • Pridesys Business Intelligence (BI)
  • Pridesys Portal
  • Pridesys Extended Warehouse Management System (EWMS)

Industry Solutions:

  • Pridesys For Garments Industries
  • Pridesys For Apparel Industries
  • Pridesys For Textile Industries
  • Pridesys For Washing Plants
  • Pridesys For Telecommunication Industries
  • Pridesys For Embroidery & Printing Industries
  • Pridesys For Insurance Companies
  • Pridesys For Financial Organizations
  • Pridesys For Health Care Services
  • Pridesys For Corporate Solution
  • Pridesys For Footwear Industries
  • Pridesys For Trading Services
  • Pridesys For Public Sector

Central Component:

  • Pridesys Office Organizer
  • Pridesys Human Capital Management
  • Pridesys Financial Management
  • Pridesys Purchase Management
  • Pridesys Material Management
  • Pridesys Production Management
  • Pridesys Sales & Commercial
  • Pridesys Fixed Asset Management
  • Pridesys Textile Process Management
  • Pridesys Garments Process Management
  • Pridesys Security & Access Control
  • Pridesys Business Intelligence (BI)
  • Pridesys Analytics (IAS)

Their Services:

  • IT Consultancy
  • Infrastructure Solution
  • Business Process Automation
  • Enterprise Resource Planning (ERP)
  • Management Information System (MIS)
  • Software as a service (SAAS)
  • Custom Software
  • Mobile Apps Development
  • Website Development
  • Web Portal Development
  • Call Center Solution

Why Pridesys ERP is Unique:

  • The first reason is simply the fact that our solutions are very much dynamic and scalable and can be customized according to the evolving business requirements of an enterprise. It can be easily integrated with Feature applications giving users a significant competitive advantage in the market.
  • Pridesys ERP has been mainly focusing on enterprise applications for the last 10 years in Bangladesh, the area where they hold the market leader considering 100% live operation.
  • Pridesys ERP continues to focus its ERP applications on maximizing resources, reducing costs and optimizing performance that is customized for businesses and industries.
  • Pridesys ERP architecture is extremely strong with a process-centric focus and a foundation that operates in real time communication with enterprise wide business processes that is highly flexible.
  • Latest Technology we use for our ERP. We recommend N-tire Architecture for our solution. You can browse ERP system from around the world.

Their  TOP Valuable Clients:

  • Mahmud Group (14 Companies)
  • Dysin Group (16 Companies)
  • Ananta Group (10 Companies)
  • Anowara Group (9 Companies)
  • Dong-Bang Group (4 Companies)
  • Masafi Group (4 Companies)
  • Unilliance Group
  • Teletalk Bangladesh (Telco ERP Solution)

They are committed to provide the highest standard of work service and understanding of client needs. Please find the attachment, we are enclosing Pridesys ERP and company profile for your kind consideration.

Now they would like to show you our ERP system in a demonstration session at your convenient schedule.

They  are anticipating your alliance and will be eagerly waiting for your response at the earliest.

E Sourcing & E Procurement System Software Sale

E Sourcing & E Procurement System Software Sale

E Procurement System Software

Automated access to ERP system network will enable e procurement system personnel to efficiently purchase production & other visual materials. Additional functionality includes here accurately identify purchasing requirements as well as delivering purchase orders through procurement software. We sale all Types of Textile ERP according to customer requirement. Please contact us by submitting a comment below on Leave a Reply box. Cell# +88 01792525354.  For any queries, please Contact Us. We also sale-

Features of Procurement Software

  • Purchase is faster due to system .
  • System is very fast when we are making any CS its takes only 1 minutes to take alternative vendors price. If we have 3 vendors price in a single item than it takes similar times
  • Systems never suspend frequently , If you will make any CS and meanwhile its working well.
  • For Every 2 items need 1 page even for every 40 items in a MPR than needs 1 page.
  • If any items purchase emergency through manual process it is possible

Requisitions of E Sourcing System

Employees may have access to multiple suppliers catalogs which is easy to use software based requisitioning by e sourcing applications via the company’s network. Generally the users of a factory or garments factory will create a requisition from software system. Here the system may be integrated erp or individual Requisitions module. Requisitions created from from requisitions module which is called also MPR.  From computer employees can access latest prices and availability and have requisitions automatically routed to the managers for online approval. If manager/ In charge does not provide approval of the requisition/ MPR it will be archived as a draft MPR. When Manager will approve it will be complete MPR

Quotations of Procurement Software

View MPR: In garment ERP when a MPR will create Procurement department will get notifications.  Procurement department will view the MPRs and they will ready to make purchase order.

Quotation Selling Price: Before creating a purchase order by procurement team, they will collect multiple quotation from supplier. Here department in charge/ manager will set quotation selling price. Quotation selling price means the range of value that should consider to take quotation e.g. Quotation selling price = 10,000 Taka. Here, if the products value cross 10,000 Taka then procurement department must collect quotation.  If the products value stay below 10,000 Taka then procurement department no need to collect quotation. 

Comparative Statement CS: Our software have CS feature. the user can set CS easily. If you set CS than you must require 3 quotations to make purchase order.  It is possible electronically to capture and retain quotes on garments products and services. Easily accessible and analyze supplier quotes reducing the administrative cost and component through procurement software of managing the bidding process.

Contracts

More effectively manage your supplier contracts with easy to access for preferred supplier lists and the terms of their services. Automatically store current contracts & enterprise templates.

  • Open general order,
  • Open normal order,
  • Make flexible order schedule
  • Define Led time of accessories supplier
  • Show last purchase price
  • Show last purchase date
  • Show last purchase vendor
  • Multiple rank of approval
  • Message notification
  • Expense invoice making
  • Purchase block
  • Rejection of material
  • Generate debit and credit note

E Procurement System Insights

  • Supplier Management of e procurement system
  • Sourcing and Contract Management
  • Procurement
  • Branded Manufacturing
  • Invoice Management

Material Requirement Planning

  • Define Production Plan
  • Carry out BOM – Bill of Material to explosion for generating Materials requirements
  • Generate MRP – Material purchase requisition on any interval & create Purchase requisitions based on MRP Plan
  • Purchase requirement
  • Define Payment Terms
  • Define Standard Purchase Terms
  • Create Sales Tax Rules,
  • Create Customs & Excise Rules for each item
  • Create Vendor-Item Catalog
  • Send quotation to vendors
  • Receive quotation and perform cs- comparative analysis
  • Approve best quotation for purchases
  • Create P.O. Purchased Order on-line based requisitions
  • Cancel or close P.O. when required
  • Create Delivery Schedule Releases
  • Create Amendments P.O.
  • Track Complete amendment history
  • Assess vendor performance of e procurement system

Complete Purchase Order

When procurement team crate a purchase order it save as draft initially.

PO selling Price: Before creating a purchase order by e procurement team, they will create draft PO for approval. Here department in charge/ manager will set PO selling price. PO selling price means the range of value that should consider to make purchase order e.g. PO selling price = 10,000 Taka. Here, if the products value cross 10,000 Taka then procurement department must send it to management for approval.  If the products value stay below 10,000 Taka then procurement department no need to send it to management for approval

Approve Purchase Order: When manager approved pending purchase order it goes for complete PO.  After creating a Po procurement team send mail directly to suppler or he can download the purchase order for official work.

During creating a purchase order you must provide the below information – 

  • MPR Number : This field will generate automatically 
  • MPR Description
  • MPR Date
  • Product Size
  • Product Model
  • Country Of Origin
  • Current Stock
  • Required Quantity
  • Terms & Conditions
  • Order Date
  • Currency
  • Vat
  • Upcharge
  • Discount
  • Description/Remarks
  • Category
  • Product Name
  • Product UOM
  • Product Brand
  • Product Color
  • Occupied Quantity
  • PO Quantity
  • Remarks
  • Action

Example of PO

Example Work Order 1

Date        11 August 2015

To           :  Star Automation Ltd.

                  Dhanmondi,

                  Dhaka-1209

Attn.        :  Mr. ggg

Subject   :  Work Order for Barcode Printer Head

Dear Mr. ggg,

We do hereby confirm our acceptance of our conversation by e-mail dated August 08, 2010 for the Barcode Printer Head (as mentioned below) under following terms and conditions:

Sl. No. Item Description Quantity Unit Price     (In Taka) Amount        (In Taka)
01 Barcode Printer Head 1 pc 45,000.00 45,000.00
Total Amount = 45,000.00

(Forty five thousand taka only)

Terms & Conditions:

  • Quality should be as per the specifications approved by us.
  • Equipment delivered not as per the specifications approved by us must be taken back and replaced immediately at your cost.
  • Payment by A/C payee checkbook after installation and functional check.
  • Delivery must be given on or before August 13, 2010.
  • Global Brand will provide free service for one year from the date of testing and working.
  • Warranty: One year including replacement of parts / components free of charge and also.
  • Other terms and condition as per Quotation

Javed Tamim

Officer

IT Departmen

Example Work Order 2

Date        :  12th November ‘2015

To           :  Brand Pvt. Ltd.

                  BCS Computer City, IDB Bhaban (1st Floor),

                  SR No: 122223/6, Agargaon, Dhaka-1207. Bangladesh.

                  Phone # 880-2-913223776-911492279-812322280

                  Fax # 880-2-913372276-8123222281

Attn.        :  Mr. AL jjj

Subject   :  Work order for Computer Accessories.

Dear Mr. AL jjjj,

We do hereby confirm our acceptance of our conversation by phone dated 12th November ‘2007 for the Computer Accessories (as mentioned below) under following terms and conditions:

Sl# Item Item Configuration Qty Unit Price Amount
01 Mother Board Asus Intel Chip 945 P5GE-MX 01 4,700.00 4,700.00
02 Processor P-IV  3.00 Ghz 01 5,400.00 5,400.00
03 RAM 1 GB 01 2,600.00 2,600.00
04 HDD 160 GB Sata 01 4,200.00 4,200.00
05 Casing Microlab/mercyry 01 2,000.00 2,000.00
06 CDD Compact Disk Drive 01 1,000.00 1,000.00
07 Monitor 15” LG 01 5,700.00 5,700.00
08 Mouse A4 01 300.00 300.00
09 Keyboard A4 01 300.00 300.00
10 UPS 650 VA Power Gaurd 01 2,700.00 2,700.00
Total Amount = 28,900.00


(Total Twenty Eight thousand Nine hundred taka only)

Terms & Conditions :

  • Quality should be as per the specifications approved by us.
  • Equipment delivered not as per the specifications approved by us must be taken back and replaced immediately at your cost.
  • Payment after two weeks of installation and functional check.
  • Delivery must be given on or before 12th November ‘2007.
  • Global Brand will provide free service for one year from the date of testing and working.
  • Warranty : One year including replacement of parts / components free of charge and also.
  • Other terms and condition as per Quotation
Javed Tamim
Officer
IT Department
Retail ePOS Systems Software for Salespoint

Retail ePOS Systems Software for Salespoint

Cloud POS Salespoint

We sale Retail  EPOS software and best POS System Software in Bangladesh with low price. We develop and customized according to your shop. Please contact us by submitting a comment below on Leave a Reply box. Cell# +8801792525354 or  For any queries, please Contact Us.

Retail ePOS Systems Type

We have two types of POS software

SlNamePrice
1WePOS ( WooCommerce  Integration)100% Free
2WePOS ( WooCommerce  Integration) $199
3Cloud POS Salespoint (Customized)3,00000 Tk

1. WePOS (Free Version) Features

  • Based on Rest API
  • Attractive User Interface
  • Admin Can Handle POS Orders
  • Shop Manager Can Handle POS Orders
  • TAX Calculation Included
  • Minimal receipt with generator
  • Only for Cash Gateway
  • Highly Number of Customizable
  • Unlimited Number of Products
  • Unlimited Number of Customers

2. WePOS (Pro Version) Features

If you pay $399 then you will get unlimited Outlets, Counters and Cashiers Management for 5 sites

  • 1. WePOS (Free Version) Features +
  • Outlet Management & Counter Management
  • Cashier Can handle Management of POS Orders
  • Secure Login Panel Management for Cashier
  • Advanced Receipt Management Builder
  • Multiple Live Cart Management
  • Card Management Gateway Support
  • 2 Outlets Management
  • 2 Counters Management
  • 4 Cashiers Management
  • 1 Site Management

3. Cloud POS Salespoint (Customized Software)

If you use this software for Center point you need to pay 3,00000 Taka and you need to add 35,000 Taka for each outlet.

Setup of POS Software

  • User Management
  • User Role Define
  • User Create
  • User Privilege
  • Outlet Setup
  • Area Setup
  • Store Setup
  • Central Store Setup
  • Employee Information Setup
  • Employee Setup
  • Designation Setup
  • Outlet Setup
  • Supplier Setup
  • Employee Setup
  • Category Setup
  • Sub Category
  • Brand Setup
  • Size Setup
  • Measuring Unit Setup
  • Product attribute Setup
  • Mode Of Payment
  • Promotion Setup
  • Package Promotion
  • Bundle Promotion Setup
  • Buy 1 Get 1 Setup
  • Buy 1 get discount Setup
  • Discount Policy
  • Point Earn Policy
  • All Customer report
  • Price change Setup
  • Customer Relationship Management Setup
  • Customer setup
  • Membership Card Type
  • Customer Group wise Sales Report

Feature of Salespoint

  • Sales Management
  • Purchase Register Account
  • Delivery Management
  • Broker-Salesman-Agent
  • Requisition
  • Receive
  • Sale hold & recall
  • Partial sales
  • Multiple Payment
  • Discount
  • Item wise Discount
  • Point of sales:
  • Customer select
  • Customer name & mobile number
  • Customer address
  • Return amount show
  • Promotion detail
  • Barcode scan (auto & manual)
  • Product stock show
  • Transfer Invoice reprint
  • Item Management
  • Inventory Management 
  • Item Group wise in format of normal
  • Matrix with payments details
  • Due interest calculations.
  • Cash Management
  • Bank Registers Account wise only receipt
  • Only payments both with balance.
  • Petty Cash Registers Account wise
  • Format of register
  • Sheet printing Management
  • Journal Voucher and Registers printing.
  • As on Date Trial Balance Sheet
  • ITR Balance Sheet
  • P & L A/c. in format of monthly
  • Comparative with previous year.
  • Ledger A/c. Management
  • Confirmation A/c Management
  • VAT Register in format of various Form No.201/201A/201B/201C/205/CST/Form IIIB etc.
  • All Customer report
  • Customer Group wise Sales Report
  • Operation
  • Purchase Order
  • Purchase Receiving
  • Barcode Print
  • Requisition Approval
  • Store Delivery
  • Purchase Return
  • Damage and Lost
  • Return from Shop
  • Gift Voucher Generation
  • Gift Voucher Delivery
  • TDS Registers, Return, Certificate etc.
  • Voucher printing.
  • Bank Reconciliation and Over Due Interest calculation.
  • Flow Reports of Cash
  • Bank Register Management
  • Package Promotion
  • Bundle Promotion
  • Buy 1 Get 1
  • Buy 1 get discount
  • Price change
  • CRM (Customer Relationship Management)
  • Customer setup
  • Membership Card Type
  • Discount Policy
  • Point Earn Policy
  • Various Ratio Analysis Reports.

Report of Cloud POS System Software

  • Invoice facilities
  • Invoice wise summery report
  • Invoice wise detail report
  • User wise report
  • User wise summery report
  • User pay type report
  • Terminal wise sale report
  • Terminal pay type wise report
  • Pending sales item
  • Item wise sale report
  • Category wise sales report
  • Challan facilities
  • Payment Slip printing with logo facilities
  • Design and customized size stationary facilities
  • Label facilities
  • Sticker facilities
  • Cheque printing facilities.
  • Outstanding Report in format of Broker-Salesman
  • Party Report
  • Group Report
  • Area Report
  • City wise with inventory details.
  • Outstanding in format of Ageing Reports.
  • Production Analysis and Manufacturing Process.
  • Pre-Sales Order Booking Report
  • Post Sales Activities Report
  • Brokerage Report calculation statements.
  • QAO Facilities
  • Barcode Facilities.
  • Sub category sales report
  • Date wise report
  • Product receive report
  • Store wise receive report
  • Product wise receive report
  • Date wise product receive report
  • Stock report
  • Brand wise stock report
  • Category wise stock report
  • Sub-category wise stock report
  • Today’s Sale Report
  • Monthly or Yearly sale Report
  • Category wise Sale Report
  • Facilities of Direct E-mail
  • Facilities of SMS to clients.
  • Item wise Report
  • Item Group wise Report
  • Company wise Sales Report
  • Purchases analysis reports and percentage.
  • Item wise stock in format
  • Item Group wise stock in format
  • Company wise valuation of stock in format of Purchases Price/Sales Price/Cost Price.
  • Item Lot wise status Reports.
  • Item wise Sale Report
  • Brand wise sale report
  • Size wise Sale Report
  • Supplier wise Sale Report
  • Stock report
  • Category wise Stock Report
  • Item wise Stock Report
  • Brand wise Stock report
  • Size wise Stock Report
  • Supplier wise Stock Report
  • Zero Balance Stock Report
  • Purchase Receiving Report
  • Item wise Tracking Reports on Cloud POS Salespoint
  • Item Group wise Tracking Reports
  • Party wise Tracking Reports
  • Area wise Tracking Reports
  • City wise Tracking Reports
  • Item wise Stock Flow Reports
  • Item Group wise Stock Flow Reports
  • Party wise Stock Flow Reports
  • Area wise Stock Flow Reports
  • City wise Stock Flow Reports
  • Item wise Inventory Ledger in format
  • Item Group wise Inventory Ledger in format
  • Purchase return Report
  • Store wise Damage and Lost report
  • Stock delivery Report
  • Transfer Stock Receive Report
  • Requisition Report
  • Reprint
  • Vendor wise product report Fast moving product report Slow moving roduct report
  • Nonmoving product report
  • Outlet wise Sales Analysis Report
  • Outlet wise Stock Analysis Report
  • Party wise Inventory Ledger in format
  • Area wise Inventory Ledger in format
  • City wise Inventory Ledger in format

Concluson

Cloud POS Salespoint System Software is used in retail shop in market place. Software License, Troubleshooting, Repair & Maintenance Charge will be free for 150 days from the date of software installation. Software License, Repair, RFC, Trouble Shooting & Maintenance Charge in Monthly for Warehouse, Accounting, Payroll Operation is 5,000/= (Five Thousand Taka Only). Software License Activation, Trouble Shooting, RFC & Maintenance Charge in Monthly for one Outlet Operation is 2,000/= (Two Thousand Taka Only).

Md. Khondakar Mashiur Rahman, 
Certified Echotech Garment CAD Professional-China, Aptech-India, NCC-UK 
B.Sc. in CIS- London Metropolitan University, 
M.Sc. in ICT-UITS. 
HR and Payroll Software List for Clothing Industry

HR and Payroll Software List for Clothing Industry

HR and Payroll Software

We sale HR and Payroll Software for Clothing Industry and Leave  Management software are ready  for your Factory office and Head office. Its collect employee/worker attendance information from punch device and calculate automaticaly employee/worker salary according to OT hour, Late minute and different kind of shift wise over time (OT) report generally and compliance. This software user free ,unlimited user and 100% web base but you can use  only Local area Network (LAN) or in WAN. We sale it very cheap price for new garments.  For any queries, please Contact Us.

List of Software

  1. Attendance & Overtime Management
  2. HR Solutions and Employee Management Software for RMG
  3. HR and Payroll Software for Clothing Industry
  4. Employee Management System Software Free/ Premium
  5. Online Leave Management System Software Free
  6. Notice Management and Announcement Software
  7. Web Payroll Solutions Software for Clothing Industries
  8. Provident Fund Management Software an Organisation
  9. Employee Training Tracker Management Software
  10. Attendance Manager Software with Punch Card System

HR and Payroll Software List for Clothing Industry

Now we will discuss about HR and Payroll Software for Clothing Industry

HR &  Payroll for Garment Software Report: 

  • Daily Absence Report
  • Continuous Late Report
  • Absenteeism Summary
  • Daily Attendance Summary
  • Resigned Employee Report
  • Holiday Over Time Ledger
  • OT,Holiday And Cost Report
  • Monthly Tiffin Bill Summary
  • Earlyout Report
  • Monthly Late Absent Early Out Leave Halfday Summary
  • Monthly Attendance Summary
  • Recruit Absenteeism Migration
  • Extra Overtime Payment Sheet Ledger
  • List of Employees
  • Salary Sheet by Cash Payment
  • Attendance Data Analyzed
  • Night Allowance For Worker
  • Excess Summary Report
  • Strength Sewing Summary Report
  • Fixed Worker Monthly Attendance Summary
  • Staff Monthly Attendance Summary
  • Employee Current Status
  • Employee Attendance Report
  • Daily Late Report
  • Three Days Late Report
  • Over Time Report
  • Designation Wise Leave Summery Report
  • Monthly Attendance Bonus Report
  • Yearly Attendance Bonus Summary
  • Job Card
  • Hourly Manpower Report
  • Hourly Manpower Report Summary
  • Two Days Report
  • Three Days Report
  • Section Wise Strength
  • Daily Strength Summary
  • Lost Card Info
  • In Attendance Missing
  • Out Attendance Missing
  • Tiffin Report
  • Daily and Monthly Migration
  • New Employee Status Report
  • Manpower Position
  • Leave Application Report
  • Duty Joining Report
  • Pay Slip
  • End of Service Settlement Acknowledge
  • Appointment Letter
  • Confirmation Letter
  • Increment Report
  • Monthly Employee Attendance
  • Monthly Salary Settlement Details
  • Monthly Salary Statement
  • Loan Report
  • Salary Report
  • Increment Report

Employee Basic Information

Employee Name (Bangia & English Entry facility)

  • Address (Present Address. Permanent Address. Alternative Address entry Facility)
  • Photo upload ( Multi Photo Upload Facility).
  • Salary Break Down ( Automatic)
  • Generated Salary Over Head
  • Bank Information System
  • Piece Rate Based with Weekly Wages Based
  • Education Information System
  • Employment History
  • Employee Family Information Employee Document Attach

Recruitment: The fowling data should enter in ERP software during enter basic information management

  • Job Posting
  • Job Title
  • Job Requisition
  • Source
  • Expired Date
  • Job Title
  • First name
  • Last name
  • Father’s name Required
  • Spouse’s name
  • Mother’s Name
  • Number of Child
  • Nationality
  • Occupation
  • Identification Marks
  • Religion
  • National Id
  • Blood Group
  • Birth Date
  • Birth Certificate No
  • Gender
  • Required
  • Marital Status
  • Required
  • Service Book Number
  • BGMEA No
  • City
  • Postal Code
  • Present Address
  • Permanent Address
  • Mobile No
  • Email
  • Application Date
  • Reference Employee ID
  • Reference Details(External Referee)

Employee Management

  • Keeping records of employee personal, educational, professional data
  • Compensation history, payroll deductions, bonuses, court orders etc.
  • Employee financial information management, such as – Loans, Incentives, and Advances
  • Managing salary structure and making changes to salary records
  • Employee Promotion and transfer

Global HR Settings for Employee Management: The fowling data should enter in ERP software during enter employee information management

  • Skill Types
  • Responsibility Types
  • Termination Reasons
  • Termination Types
  • Position Types
  • Merge Position Types
  • Move Department
  • Employee Leave Types
  • Leave Reason Types
  • Pay Grades
  • Job Interview Types
  • Training Class Types
  • Public Holidays
  • Logistics Types
  • Process Grade And Benifits
  • Report Settings
  • Other Responsibility
  • Salary Setting
  • Empl Misc
  • Employee Content
  • Sewing Section Settings
  • Cutting Section Settings
  • Finishing Section Settings
  • Quality Section Settings
  • Disciplinary Action
  • Leave Approval Setting

Attendance Management

  • Manual Attendance ( Multi search option facility. Date Range wise single attendance)
  • Movement Registered for RMG
  • Duty Roster Process under garment software
  • Define Garment Holiday (Multi Date Handle Facility).
  • Define Weekend for Workers (Multi Day Handle Facility)
  • Benefits Information Attendance Management
  • Tracking daily attendance and Integrating with data from attendance devices
  • Scheduling shifts and managing timesheets
  • Punch In/Punch Out
  • Monthly Attendance Data
  • Employee Attendance Schedule
  • Daily Attendance Data Leave Management
  • Leave application
  • Approval processes
  • Maintaining leave accounts
  • Controlling Leave balances
  • Tracking Holidays
  • Leave Balances

Attendance: The flowing data should enter in software system for attedance

  • Company Id
  • Company Name
  • Location
  • Building Names
  • Registered Employees
  • In Employees
  • Out Employees
  • Present Employees

Leave Management

  • Leave Entry Management
  • Maternity Leave Management
  • Opening Leave Management
  • Leave Year closing Management
  • Auto Generated Leave Application (Bangia & English)
  • Leave Application by Employee Self
  • Leave Approval By Manager and HR
  • Leave application and approval processes
  • End of service and Resign Letter
  • Maintaining leave accounts and controlling leave balances
  • Tracking holidays
  • Tracking daily attendance and Integrating with data from attendance devices
  • In & Out Time
  • Shift Information
  • Employee Assign in shift

Leave Management: The fowling data should enter in ERP software system for loan management

  • Employee Id
  • Leave Category
  • Leave Type
  • Leave Duration
  • From Date
  • To Date
  • Description
  • Name
  • Organization
  • Reason
  • Leave Duration
  • Status
  • Action
  • Approver
  • Remarks
  • Submit Detail

Payment Management

  • Salary Process Facility Management
  • Salary Adjustment Entry Facility Management
  • ManualOJ Entry Facility
  • Bonus Process Facility Management
  • Increment Entry Facility
  • Electronic S Development

EOT Cost Data: The fowling data should enter in ERP software system for OT and EOT management

  • Add EOT Floor
  • Floor Name
  • Floor Manager Name
  • Sequence No
  • Add EOT Section
  • Floor
  • Section Name
  • Daily EOT Report
  • Company
  • Entry Date
  • Daily EOT Summary Report
  • Reports
  • Salary Approval
  • Joining Salary
  • Section Hour No
  • EOT Man
  • Tiffin Man
  • Total Eot Cost
  • Total Tiffin Cost
  • Remarks

Loan Management

  • Loan Entry Facility Management
  • Payback Schedule Facility
  • Early Adjustment Entry Facility
  • Job Separation ( Multi Employee Separation Facility)
  • Job Reactivation ( Multi Employee Reactivation FaCility)
  • Resource Allocation Management
  • Item Issue Entry Facility Management
  • Item Return Entry Facility
  • Disciplinary Information under garment software Management
  • Employee Pick & Drop Management of clothing software
  • Policy Tagging With Employee of textile erp

Loan Management: The fowling data should enter in ERP software system for loan management

  • Employee Name
  • Loan Effective Date
  • Loan Amount
  • Loan Period (Months)
  • Monthly Installment Amount

Payroll Management

  • Pay Scale
  • Pay Grade
  • Pay Item (Basic, House Rent, Transport , Tax etc)
  • Employee Salary Setup
  • Employee Salary Process
  • Salary deduction system as per present
  • Pay Slip
  • Provident Fund
  • Vat and Tax Calculation
  • Employee Bonus Payment
  • Compensation history,
  • payroll deductions,
  • bonuses,
  • court orders etc.

Logistics: The fowling data should enter in ERP software during enter basic logistics management

  • Logistics Type
  • Employee ID
  • Issued Date
  • Lost Date
  • Is Active
  • Item
  • RFID NO
  • Inform Date
  • Reason of Re-Issue
  • Required
  • Charge Amount
  • Quantity
  • Description

Education Management

  • Education history,
  • Training history ,
  • Extracurricular activity history ,
  • Skill set records
  • Reference records Import Hired Applicant Directly Into Employee Data Employee Data
  • Keeping records of employee personal info
  • Job History
  • Educational ,
  • Professional Data
  • Joining Information
  • Promotion and transfer history
  • Equipment ,
  • Resource Tracking

Education Qualifications : The fowling data should enter in ERP software for education management

  • Exam Title
  • Status
  • Verified Status
  • Qualification Desc
  • Party Qual Type Id
  • Pass Year
  • Title
  • Department
  • Department In
  • Board
  • Board In
  • Scale
  • Division
  • Employee ID
  • Institute
  • Exam Title
  • Required
  • Passing Year
  • Result

Employee Training Management

  • Course and Course Event Tracking
  • Participant Roles
  • Fee Tracking Documents
  • Company policy and procedures
  • HR Forms Applicant Tracking
  • Recruitment
  • Workflow requisition
  • Approval and short listing
  • Finalization and offer
  • Interview and test results

Training :The fowling data should enter in ERP software system for training management

  • Employee ID
  • Training Class Types
  • Reason
  • Employee Name
  • Training Request Id
  • Training Class Types
  • Work Effort Id
  • From Date
  • Thru Date
  • Approver Party
  • Approver Status
  • Reason EmployeeId
  • Update Detail

SkillTest

  • During Skill Test the following data should enter in ERP System
  • Application Id
  • First Name
  • Last Name
  • Father Name
  • Spouse Name
  • Application Date

Medical Test

  • Application Id
  • First Name
  • Last Name
  • Father Name
  • Spouse Name
  • Application Date

Organization

  • Section Name
  • Group Name
  • Current Employee
  • Budget
  • Position Name
  • Empl Position Id
  • Budget
  • Active Employees

Employee Exit Management

  • Exit interview details and know the reasons for attrition,
  • Manage final clearance of employee from various departments ensuring that employee has completed all formalities.

Security

  • Application Id
  • First Name
  • Last Name
  • Father Name
  • Spouse Name
  • Application Date
  • Security Group ID
  • Description
  • Permission Id
  • Description

Employee Appraisal Management

  • Integration with job description Employee Appraisal
  • Competencies
  • Goal setting
  • Score calculation
  • Analytics
  • Training Need Information
  • Promotion

Performance Appraisal: The fowling data should enter in ERP software system for performance appraisal management

  • Ability to plan
  • Organize
  • Execute
  • Meet deadline
  • INITIATIVE
  • Drive
  • Energy
  • Self starter
  • Problem solver
  • PEOPLE MANAGEMENT
  • Team player
  • Leader
  • Develops subordinates
  • Disciplined
  • COMMUNICATION
  • Ability to articulate
  • Persuasive
  • Supportive
  • Confident
  • CONCEPTUAL DEPTH
  • Vission
  • Long team planning
  • Versatile
  • Creative / Innovative
  • OVERALL BUSINESS ASPIARATION
  • Technical basics
  • Financial knowledge
  • Strategic priorities
  • Customer driven

KPI Management

  • KPI
  • KPI Info
  • KPI Assign
  • KPI View daily
  • KPI View Monthly
  • KPI Result Reports
  • Employee Current Status
  • Employee Attendance Report
  • List of Employees
  • Salary Sheet by Cash Payment
  • Salary Sheet by Bank Payment
  • Leave Application Report
  • Pay Slip
  • Bonus Statement
  • Salary Certificate
  • Monthly Employee Attendance
  • Monthly Attendance Details
  • Monthly Salary Settlement Details
  • Month Attendance Report

Disciplinary Action

  • General Disciplinary Action
  • Action Type
  • Employee Id
  • From Date
  • To Da
  • Employee Id
  • Action Type
  • Suspension From
  • Suspension To
  • Reason Of Action
  • Date Of Issue
  • Max Response Time
  • Last Date Of Response
  • Complainer
  • Name Of Compliance
  • Lefty
  • Issue Date
  • Letter Type
  • Is Printed
  • Employee Id

Engr. Khondakar Mashiur Rahman,
Certified Echotech Garment CAD Professional-China, Aptech-India, NCC-UK
B.Sc. in CIS- London Metropolitan University,
M.Sc. in ICT-UITS.
Auto Sales Team Phone: +88 01792525354
Email: sales@autogarment.com Cell: +88 017 92 52 53 54

Web Based Administration Software Management Sale!

Web Based Administration Software Management Sale!

Administration Software

Administration Software -Greetings from web & software developing company, Geeksntechnology! We have observed that your company is one of the leading garments company in Bangladesh. But your renowned company doesn’t have any website of its own.

Website can save you from a tremendous amount of headache by describing your product with its size, shape, weight, taste, color and any other qualities. Besides, giving customers a view of your product, it will also reveal company’s location, reputation, motto, contact personnel etc. A new visitor, will come to understand about the company in a moment seeing your site, and an attractive website will enforce your clients to make a move towards you. You can call for online orders from international company and retailers. Business risk can be minimized and profit can be increased by at least 20%.

Top garment industries have own sites for dealing with international customers and buyers. Site provides plenty of good information about your recent production prices, design, outlet, contact information etc.  Besides this we provide domain, hosting, IT training and many other services at low cost. We can make appealing company website for you like this

Administration Software

Office Management, Information Processing, Schedule & Duty, HR and Payroll, Procurement Management, Accounts, File, Letter and Document, Notice & Event, Fixed Asset Management, Automatic report generation.

Accounts Management

 Payment Processing, Pricing Rules, Order Entry & Invoicing, Purchase Order, Bank Management, Commission Processing, Financial Report Writer, General Ledger, Statutory & Regulator, Salary Management.

Human Resource Management

User Management System. Employee Information, Schedule & Duty, Leave, Loan, Report Management System. Attendance, Salary, Termination, Resign, Recruitment, Interview, Training Management System.

Supply Management

Inventory, Order Processing, Purchase, Supply Processing, Reports Management, Supplier, Clients Management, Online chatting facility.

Now, we are offering you 15% “discount” on your required Web Designing & Development. Please feel free to a make a call and try our company for Administration Software

Engr. Khondakar Mashiur Rahman, 
Certified Echotech Garment CAD Professional-China, Aptech-India, NCC-UK 
B.Sc. in CIS- London Metropolitan University, 
M.Sc. in ICT-UITS. 
Contact us