ProSCM Advanced Order Management Software and is modular and flexible and is specifically designed for Distributors, Wholesalers and Parallel Importers managing strictly controlled and regulated inventories. These include those operating in the Pharmaceuticals and Healthcare sectors.
ProSCM is a ‘safe pair of hands’ addressing the issues demanded by operating with complex business rules concerning purchasing, sales, and stock handling.
 
 
 
ProSCM can also be used as part of a modular solution. For example, it integrates with a range of financial accounting systems. And its Purchase & Sales Order modules can be used to manage business rules and complications around creating and circulating purchase orders to suppliers, or sales orders from customers.
The ProSCM Accounts Interface module is the communication link between ProSCM and existing, or planned, accounting systems. This interface ensures all relevant transactions are posted correctly from system to system.
Users can choose the best combination of additional optional modules to suit their needs. Should a business or operational requirement change, modules can be added or updated in line with constantly changing business requirements.
 
System configuration is completed in the ProSCM Core Capabilities Module. Setup covers everything from the creation of multi-company and multi-depot environments and the creation of system users and user roles.
 Additionally, any batch service jobs, period control, and web-service details can be setup.
 
 
 
The ProSCM Workflow & Business Alerts module enables easy changes to business processes, negating the need for large-scale coding amendments. These processes can be aligned with new business practices and objectives, ultimately enabling increased agility and control.  
 
ProSCM – Workflow & Business Alerts Module Benefits
Ensuring you have the correct on-order and in-stock quantities in your warehouse is a complex challenge. ProSCM Purchase Order Processing allows for the creation of all supplier details in the system.
 
Demand planning forecasts and purchase formulas can be created and tested. These purchase formulae forecast future purchasing requirements, based on your criteria.
 
ProSCM – Purchase Order Processing Module Benefits
ProSCM enables the maintenance of comprehensive product details, whether in a single warehouse or a multi-company, multi-depot environment. Product data including text, document, and image storage allows users to easily access this information quickly and efficiently resulting in improved customer service.
 
Every movement of a product through a warehouse is recorded, with the associated movement reason and user. Full audit trails and stock visibility provides the necessary information for improved decision-making and compliance.
 
ProSCM – Stock Management Module Benefits
ProSCM Sales Order Module includes a range of options including customer detail and customer group creation. Various sales discounts and sales contracts can be set-up. Additionally, call schedules and proactive selling which can enables upselling and cross-selling opportunities during sales order processing.
 
Complex pricing requirements and customer-specific pricing is handled simply and effectively. Controlled access to margin negotiation is available.
 
ProSCM – Sales Order Module Module Benefits
The ProSCM Forms Designer & Document Management module allows for the comprehensive customisation of all documentation. The system caters to any number of document formats, printers, and scenarios.
 
ProSCM – Forms Designer & Document Management Module Benefits
The ProSCM Accounts Interface module integrates with popular financial accounting systems including: SAPR3, SAP Business One, MS Dynamics, MS Business Central, INFOR, Oracle, Oracle NetSuite – or to any accounts, or ERP system.
 
The Accounts Interface Module enables setting-up of nominal interface and posting control details, account documents, currency and VAT codes.
 
ProSCM – Accounts Interface Module Benefits
Business rules and complications – assured management of all information relating to Purchasing and Sales Orders.
C – core capabilities