| Target market - SYSPRO is targeted to mid market
manufacturers and distributors with revenues between $5 Million and $250 Million
with 10 to 1,000 employees. SYSPRO is well known for its manufacturing system.
SYSPRO handles both discrete and batch (process) manufacturing. Discrete manufacturers
build single items such as furniture or vehicles. Batch processing applies to
products such as food, pharmaceuticals or plastics.
Installation
Base-12,000 worldwide Inventory optimization. Includes tools
to generate forecasts using a variety of sophisticated algorithms that you won’t
typically find in other ERP systems Advance Planning and Scheduling (APS)
includes: - Finite capacity planning
- Drag and drop scheduling
subject to validation/rules
- Load leveling
- Collect shop floor information
in real time
- Plan production based on the availability as well as the
availability and performance of the machines
- Do what-if scenarios for
possible changes to the schedule to see their impact
- Quality control
Business
Intelligence (BI) / Analytics includes: - SYSPRO built their
own BI solution using Microsoft SQL Analysis Services
- Pre-defined KPIs
- OLAP
- Includes
ETL (Extract, Transform & Load) through SYSPRO Administrator
Wireless
mobile applications allowing you to use SYSPRO at the point of work. Scan
and post receipts or shipments in the warehouse or scan and post stock taking
(inventory counts).
Embedded Crystal Reports as the report
writer - customize system reports and save preferences for reuse. CRM
including: account management, marketing automation, service ticket management
and sales opportunity management Work Flow with triggers based on
events such as late shipments, inventory below safety, credit limit exceeded;
leading to email or internal messages Rules-based configurator which
is a great tool for companies that have many features and options associated with
products such as furniture and electronics Trade Promotion Management
includes: - Manages volume rebates and advertising allowances
- Create
accrual
- Cut cheque through A/P
- Adjust/write-off with general ledger
update
- Post credit to A/R
- Give free product(s)
- Based on
quantity breaks
- Apply to invoice
- Thresholds based on weight, quantity
or volume
- Allocate deductions taken by customer
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