Cost & Finance Control
Cost down to every work order: auto capture material, process, subcontract, mold, aux and overhead; P&L by order/customer/category/time; AR/AP and credit lock control.
Best for
Finance/Cost
Core capabilities
AR/AP, work-order cost, per-order P&L
Core capabilities
AR/AP, overdue AR/AP, monthly receivable vs collected analysis
Revenue/expense, cash flow, product & work-order cost P&L
Credit control: limit, days, over-limit lock, overdue lock & alert
Work-order cost: material/process/fixture/aux/overhead auto
Profit by customer/category/time/order, auto per-order cost
Subcontract cost, per-order profit/loss
Key metrics
Auto
Go-Live
Per-order
Growth
Credit
Support
财务流程管控
开票管理、收款、应收对账、付款、应付对账；信用管控含欠款额度、信用天数、超额锁单、超期锁单与超期提醒。
工单成本核算
系统自动核算：材料成本、工序成本、制具成本、辅料成本、分摊成本；
按客户算利润、按品类算利润、按时间算利润、按订单算利润；外发成本纳入，自动抓每单物料、工序、外发、模具、辅料、分摊成本，按单核算盈亏。
核心理念
“一个产品一套标准、一张工单一个流程、每单成本每单利润”——让老板随时知道每张单赚不赚钱。
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