At present, the ERP feature can be enabled upon request. Email email@example.com or call 1-561-251-6632 to activate the ERP. Turn on Multi Account feature at My Account page under Portal Settings to group site specific materials. Create as many portal (site) users under Admin->User Management. Now choose the items/materials and assign to specific site.
Site manager can add and restock materials received from supplier or site to site transfer via customer Portal. Upload the relavent documents such as POs, invoices, receipts, images and more for the complete work orders.
Consumptions and usages for each material are recorded to avoid site mishandling.
Add materials that are low and in need. Submit for management approval.
New orders received by management for review and approval. Once reviewed and updated, an email sent to approver. PO will be generated once approved. Once the PO is created, work order can't be altered or removed from Portal. Supplier sends the materials directly to site and the inventory gets updated upon arrival.
Usages of each material are outlined with details such as reason of consumption or restock or new supply, quantity, location and time