order processing and requisition accelerator
DESCRIPTION
Order Processing and Requisition Accelerator. Wouldn’t it be nice if …. all of our service centers could be coordinated through one system. Services. Supplies. all of our supplies and resources could be coordinated through one system. - PowerPoint PPT PresentationTRANSCRIPT
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Order Processing and Requisition Accelerator
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Wouldn’t it be nice if …all of our service
centers could be coordinated through one system.Services Supplies
Resources
the system was easy enough to deploy and learn in a few minutes.
all of our supplies and resources could be coordinated through one system.
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100% Internet Ready – Front to Back
• No software to install or update
• Available enterprise wide overnight• Use our server or yours
• Updates done remotely
• Access from anywhere using any browser• Everything done in real time
• No “Per User” or “Per Seat” fees
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The OPRA suite of enterprise modules:
• Work Order Module
• Fixed Asset Module
• Purchase Order Module
• Warehouse Requisition Module
• Event Calendar add on Module
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Let’s take Warehouse Requisitions
Employee time x 2 when a call is made to check on requisition status.
4 days of order fulfillment time.
Lack of real time inventory information and timely catalogue pricing costs you even more.
OPRA solves the problem
Did you know:
PLUS…
• Paper warehouse requisitions, even your existing warehouse system, may be taking a BIG BITE out of your operations budget. About $35 per order!
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Warehouse Requisition – Simple Order Entry Screen
1. Over the Internet, users fills out form, most of which is already done by OPRA
3. Enter any special instructions here.
4. Start building the order here.
Your entire catalogue appears in this popup list – complete with description, current price and AMOUNT CURRENTLY IN STOCK!
2. Ship to information can be changed.
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OPRA’s Status Screen keeps everyone informed!
Users can see there back orders here.
Pending orders are shown here, along with the approval status of the order.
Simply click on magnifying glass to see the order in full.
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On the RECEIVING end… You can set up as many “approvers” as you wish for each account charged. Approvers review the order and click on the approve button.
Once approved, the requisition is routed to the warehouse.
1. Pic Slip is generated for warehouse.
2. Warehouse fills out amount shipped and clicks on submit.
Once this happens – Accounts are charged, inventory is reduced
and a packing slip is generated. It’s that simple!
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OPRA provides a number of standard reports
OR…
Print/View real time catalogue – no more printing and distributing catalogues
Real time inventory evaluation
Re-order report – shows items that have fallen below minimum stock levels and how much to order
Account summary report – shows total of accounts to charge
Account detail information – shows detail view of account charges
Physical inventory worksheets
Item history report – ins and outs of each item
Receiving report
User reports and more…
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…Dream up any report…
…OPRA handles it!
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OPRA’s elegant approach to complex reports..
..then by requestor
By order number(s)
..Or any or all of the above and more…
by department
by room number.
by site..
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… reports - OPRA handles it!
by any date range
by size of order
Then click on create report!
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… Thanks OPRA!
Totals and averages are shown here.
The report appears which provides a summary of all orders requested.
Print this or any OPRA screen out from your browser if you wish.
Click on the order number to show the complete order
The summary shows the criteria you used to create the report.
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...some recent users include:
Manhattan Beach Unified School District
Anaheim UESD
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Easy implementation We take care of everything…
• Setup system (takes only minutes)• Data conversion (if any)• One on one On Site individual training• “Show and tell” training materials on
line• Telephone support • Upgrades included
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Next Step…
Just tell us when you want to be plugged in!
Call today for a proposal and quote!800-545-4888