RUP is best Garments ERP software in Bangladesh. RUP is one of the leading ERP solution providers, especially for Garments industries which are integrated with different modules that cover all the aspects of your Garments Business. Being a cloud based system makes it easier to use. This solution supports multi-currency and multi-location based operations. It aims at keeping track of all the activities including receiving an order from buyer, costing of order, resource planning, procurement of raw materials, production management, inventory management, import-export process, order reconciliation process etc. It’s also integrated with other modules of RUP ERP including Finance, Accounts, HR, and Supply-chain etc. With this automated solution you can easily track your business activities and entire operations of your garments manufacturing process.
FEATURES
Quotation
| Sample Receive
Different type of Sample Request Prepare
Mini-Marker RM
Consumption Collection,
FIT,PP Sample Prepare
Recommendation/Suggestions
to Merchandiser | IE Style
Analysis SMV
Calculation IE
Suggestion for PPH Skill
Inventory Production
Downtime Analysis Line
Layout Process
wise Target & Achievements
Production
Efficiency |
Merchandising Confirmed
Export Order/PO Collection RM
Approval/Swatch Status Sample
Approval Monitoring Fabric
& Accessories Estimation/Prepare BOM Group
Fixing & Supplier Selection –
Consider with Price, Quality, Delivery, Supplier Grade, Etc. Booking
Management PI
Collection BBLC
Opening Request Send PI
to Audit Delivery
Monitoring Commercial
(Import) Export
LC/Sales Contract Collection& Amendment Audited
PI Receive from Merchandising Dept. BTB LC
Opening & Amendment Shipment
& Updated Schedule Monitoring for ETA Fact. Suppliers
Document Receive & Acceptance
Acceptance
Clearance | Store Monitor
updated Booking status for ETA Fact. Receive
against Booking Physical
Inventory with PI/Booking Shade
Approval & Distribution Fabric
Inspection Fabric
Replacement/Negotiation with Supplier(If inspection result fail) RM Issue
against approved requisition Gate Pass
& Challan Prepare & Printing RM
receives from floor after production. Leftover
declarations after Style/Lot close Re-Booking/PO
to store with revaluation to use leftover quantity RM
Transfer Style/Lot/Store to Style/Lot/Store Local
Purchase Receiving/Back
RM to/from Supplier
Receiving
Damaged/Rejected Garments/RM | Production Planning Lot/Batch
wise Grouping PP
Meeting Line
Planning (Loading/Unloading)
Ladder
Planning |
Production RM
Requisition & Approval for Production Cutting
and send to Line Artwork /
Monitoring PRINTING OR EMBROIDERY to/from Fact. Line
Input Hourly
Sewing Production Send to
WASHING Receive
from WASHING Thread
Cutting after wash Final QC Carton
& Packing Prepare
Packing List Booking
to Forwarder (to Comm. Dept.) Inspection
Schedule Inspection
Ex-Fact | Export (Commercial) Receive
Booking from Factory Booking
Placed to Forwarder Packing
List Receive From Factory Invoice
Prepare Printing
(Invoice, EXP, Application, etc.) Bill of
Exchange/Bank Document Inspection
Done/QC Report Cargo
Load Detail Received from Fact Shipment
Advice Received from Forwarder
Export/Shipping
Documents from Bank Submission | Realization Realization
Follow-up Update
Short Realize Cause/Head with amount. SOD/FC
Transfer Acknowledge Disbursement
Amount
MIS Reporting Reconciliation Procurement – Quotation VS Actual |
Productivity – Quotation VS Actual CM – Quotation VS Actual | TNA Task/Job/Order Management/Monitoring Task Scheduling (Font/Back Calculation) SMS, E-mail, Auto alarm Notification Export/Import data in CSV/Excel format Graphical View of Task/Job/Order Status Critical Path Analysis Split a task at any level, Specify Task Dependency | Control Panel User Management Security & Access Control Backup & Recovery Document Archiving |