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SAP BUSINESS ONE
Express Edition: Wholesale & Distribution
Technology Adoption Within Wholesale & Distribution in Africa
SAP BUSINESS ONE
Express Edition: Wholesale & Distribution
Technology Adoption Within Wholesale & Distribution in Africa
If you are a decision-maker in the wholesale or distribution industry, you may be in a predicament. The basic accounting package and manual spreadsheets that were previously adequate now need more intervention, diverting attention away from primary goals and even limiting your growth.
Due to the high costs and difficulty of deployment, SMEs have historically been unable to implement ERP systems. It is now feasible with SEIDOR Express Edition for Wholesale and Distribution, with a Software-as-a-Service (SaaS) solution built on templates that enables distributors and wholesalers to be up and running quickly.
Includes software licenses, hosting infrastructure, and value-added services, also helpdesk support and system upgrades, delivered over a 12-month contract period, renewable annually.
SOFTWARE-AS-A-SERVICE
SaaS
Provides a preconfigured system which allows for a cost-effective and quick implementation period of 4 - 8 weeks.
RAPID IMPLEMENTATION
4 - 8 Weeks
Fully-managed private cloud environment, including security, system monitoring and data backups. Access the solution from anywhere.
PRIVATE CLOUD
Fully-managed
Help from our support desk is included. Log tickets on our support system for any issues that you encounter.
TECHNICAL SUPPORT
A templatised ERP solution for SMEs in the wholesale & distribution industry.
TURNKEY SOLUTION
Templatised ERP
PREDICTABLE PRICING WHICH INCLUDE THE FOLLOWING MODULES
Management & Administration
- User Administration and Authorizations
- Multiple Currencies and Exchange Rate Feed
- Fiscal Posting Periods
- Approval Processes
- Alert Management
Accounting & Financials
- Standard Chart of Accounts
- Cost Accounting with Multiple Cost Centres
- Journal Entries
- Posting Templates
- Recurring Postings
- Financial Reports
- Budget Management
- Incoming and Outgoing Payments
- Bank Statement Processing
- Account Reconciliation
- Fixed Asset Register with Default Asset Classes
Purchasing & Operations
- Purchase Orders and Approvals
- Goods Receipts and Returns
- Invoice
- Reserve Invoice
- Down-Payment
- Credit Note
- Landed Costs with Default Categories
Sales & Customer Relationship Management
- Opportunity and Customer Relationship Management
- Quotations
- Sales Orders
- Credit Limits and Approvals
- Deliveries and Returns
- Invoice
- Reserve Invoice
- Down-Payment
- Credit Note
Inventory & Distribution
- Item Management
- Warehouses (x5)
- Bin Locations * (Optional with Barcode scanning)
- Price Lists (x5). Standard Discounts, Period, and Volume
- Goods Receipts and Issues
- Warehouse Transfers
- Serial and Batch Tracking
- Pick and Pack
- Units Of Measure with Default Groups
- Stock Take
Material Requirement Planning
- Sales Forecasts
- Inventory Policies (Min, Max, Req levels)
- Preferred Suppliers
- Purchase Order Recommendations
- Recommendation to Automated Purchase Order Creation
Analytics & Reporting
- Financial Overview
- Opportunity Overview
- Opportunity Kanban Board
- Sales Overview
- Sales Details
- Sales by Country
- Sales Pivot
- Purchase Overview
- Calendar Kanban Board