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e2i

e2i
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Standard modules for e2i include:Core Database engine and the other software elements which form the basis of the e2i system Integrates the e2i customer, supplier, invoice and purchase order modules to the Sage Line 50 Keeping track and managing cost throughout the design and manufacturing process is a critical element in achieving a competitive advantage. e2i estimate to invoice ֖ is a multipurpose management system which enables users to integrate their companys activities from initial enquiry for a contract, through the quotation and production stages, to final delivery and payment.Developed to meet the full needs of small to medium-sized manufacturing organisations, the system may also be used within larger companies for the cost estimation and management of specific activities and processes. Sagelink Line 50 Control receipt and despatch of goods Stores Generate and manage items to be invoiced Invoicing > Generate and manage items to be delivered Delivery Record the actual time spent on each operation on a job > Shop Floor Data Capture Allow users to see the effect of work they schedule Capacity Generate and manage items to be purchased Purchasing Manage stock levels of all parts within the system Stock Control Quotations Generate route cards and manage items to be manufactured Create quotation data from estimates and present to customers in a professional format Route Card Optional modules for e2i include:Contract Generate and manage contract/sales order items >

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e2i benefits: Estimating - estimate creation and monitoring Purchasing Sales Administration - use the customer database for activity logging and contact records - generation of requirements for purchased parts and sub-contract operations - keep records up to date Engineering Production Despatch Goods-in Accounts CAD/CAM Links SFDC - barcode driven recording of progress through the manufacturing process - access to allow invoice control and maintain customer payment - access to the system for delivery management - access to the system to record goods received - use of routing database to...

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