01730594391, 01730594393

Best Garments ERP software in Bangladesh

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

  • Buyer’s Enquiry Analysis
  • RM Collection, Consumption, Sourcing & Developed (by Supplier) Monitoring
  • Send available specimen to Sample Dept.
  • Sample Monitoring
  • RM Consumption & Costing Analysis
  • Prepare Quotation & Follow-up
  • Approvals by Management and send a copy to Audit


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


LEOTECH

Please call: + 88 01730594391 + 88 01730594394, + 88 01730594395

Mail to: info@leotechbd.com