Financial
Financial ERP
Financials
The combination of a competitive, global environment and mandatory regulatory compliance makes successfully managing your finances one of the biggest challenges companies face. It also represents a significant opportunity. Epicor Financial Management offers a refreshing new approach to business, a suite of accounting applications built for the highly regulated post-Sarbanes-Oxley Act world, built around a series of "global engines" that support effective financial management and control anywhere. Epicor Financial Management gives you access to real-time fiscal information and is distinguished by its broad focus on managing processes and resources, both within and across locations, companies and global boundaries.
Modules
- General Ledger
- Accounts Payable
- Accounts Receivable
- Cash Management
- Fixed Asset Management
- Consolidations and Eliminations
- Multicurrency Management
- Budgeting, forecasting and planning
Features and Benefits
- Manage all your financial transactions - including general ledger journal entries, financial budgeting and planning processes, accounts payable and accounts receivable transactions and customer maintenance - all in one integrated financial system.
- Epicor's adaptable financial business processes will support both the local and global nature of business today, enabling effective operations in existing and new markets.
- Improve the financial health of your organisation by leveraging Epicor's Enterprise Performance Management reporting tools to measure financial performance and improve financial visibility across your organisation.
- Fulfil Sarbanes-Oxley, GAAP and IFRS and other regulatory compliance and reporting requirements with Epicor's fully integrated financial management application suite.
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- CRM Suite Brochure
- Sales Management Suite Brochure
- Epicor Solution Overview Brochure
- Financial Management Suite Brochure
- Visit Epicor
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eRequisitions
Keeping tight control over capital and operational expenditure is a critical priority for any organisation. Improved process efficiencies and controlled, consolidated spending will help your organisation realise the financial and service benefits of buying power with your suppliers, optimised inventory levels, and reduced costs across your enterprise.
eReq from Precise is an online requisition management and workflow solution that has been designed to deliver full-cycle procurement functionality securely to your employees' PCs via their web browser. Be it for their own location, or centrally across multiple locations, eReq allows your staff to requisition miscellaneous and non-inventory items, such as stationery, furniture and equipment, as well as inventory items.
eReq uses a catalogue of approved vendors and items, optionally including both stocked and non-inventory products and services, and utilises a live on-line integration to your Epicor Financials and Distribution solution.
The key to efficient, controlled spending lies in the ability to empower staff with requisitioning responsibilities whilst ensuring that contracted buying agreements and spending limits are enforced and that requisitions are routed to the relevant individuals for approval in a timely manner. With its budget and receiving tolerance checking and a flexible approval and notification workflow engine, eReq streamlines and automates the entire procurement process - increasing efficiency and communication, enforcing control and driving down costs throughout your organisation.
Modules
- eReq Standard
- eReq Inventory Transfers
- eReq Mobile
Features and Benefits
- Full control of your organisation's procurement process
- Ability to save money from negotiated discounts with preferred suppliers
- Full integration to your Epicor system
- Requisition submission to purchase order creation made easy
- Designate preferred suppliers and consolidate spending
- eReq's catalogue is fully integrated with your inventory
- Define spending limits and approval chains
- Electronic submission of requisitions through the internet or your local intranet
- Purchase orders can be emailed and faxed directly to the vendor
- Email notification of submission, approval or denial or requisitions
- Easy to use, clean, user friendly web browser interface
- Mobile device, ordering and receiving
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Multi-Company Services
Traditional business models are continuing to adapt to meet the new approaches and needs of diverse marketplaces. To compete with the heavyweight conglomerates, we are seeing small and mid-sized companies make increased use of vertical integration within their industry. Similarly, the banding together of separate companies to minimize common costs, maximize buying power and reach more customers with a proven formula for success increases the ability of a small business to compete in the mass-market world we live in today.
Buying group and shared services models are therefore becoming a more and more attractive approach to enable survival and growth. Such a model can be made viable, and indeed deliver its true potential, through the application of the right technology. This provides the maximum benefit and efficiencies in the existing business and flexibility for future expansion.
Features and Benefits
- Automate shared services and buying
- Capitalise on bulk buying power
- Automate centralised data management, including configuration and synchronisation
- Identify and transfer stock across the enterprise
- Centrally maintain pricing, inventory and cost data across your supply chain
- Cross-company transaction automation for sales orders, purchasing, payable, receivable, inventory and admin services will save you hundreds of hours across your group and improve accuracy and timeliness of transactions
- Multi-Company/Location replenishment and best deal functionality
- Quick Stock Locator
- Label printing
- EDI interfaces to suppliers
- Simple cross-company period end close
- Full integration with Financials and Distribution
- User friendly
- Built using the latest generation Microsoft .Net technology
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