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CAV ERP is a customizable, off-the-shelf software product. The core product is standardized. However, the system is designed to allow modifications and adaptations easily made to fit the customer's needs. CAV ERP has accumulated vast experience during the 20 years it has been installed in various branches of the Israeli economy: industry, commerce, import, export and nation-wide chain stores. The system handles all phases of an organization's activity: acquisitions and import; inventory and warehouse management, production, marketing, distribution and export. All monetary and financial transactions are seamlessly recorded in CAV's financial system.
The system is multi-year and supports unlimited companies and currencies. CAV ERP contains a tremendous range of queries and reports designed to provide both operational and managerial information in extremely short response times.
The system has a sophisticated authorization mechanism, defining access to each program at the level of the individual user or group of users. The user menu is customized, presenting only those elements for which the current user is authorized.
The system is linked to MS-Excel, enabling the quick and easy transfer of data from any query in the system.
Details of ERP System Modules
CAV Marketing
Commerce
Complex commercial conditions
Private customers and chain stores
Managing a limitless number of price lists, discounts, special offers, commissions and credit
Deals and framework agreements
Complete handling of bi-directional consignation
Managing complex distribution
Planning optimal distribution
Integrated compiling
Automatic collation to CAV
Carrier day closing system
Analysis of current business information
Advanced tools for analyzing information and queries
Target vs. Performance
Marketing report generator
Planning and control tools
Visits to sales personnel
Further details on CAV Marketing
Domestic Procurement & Imports
Handling of requests for price quotations for procurement, price quotations from suppliers
Managing and comparing price quotations from vendors
Handling of orders and shipments from vendors in Israel
Procurement according to parameters: recommendation for procurement report
MRP
Managing shipping orders and collecting import costs
Managing ship files and shipment tracking
Managing import expenses according to the price list
Managing direct imports for customers
Handling procurement and import invoices
Handling returns to vendors
Inventory Management
Multiple warehouses
Handling traveling warehouse
Handling inventory by site
Online updating of inventory
Customized inventory documents
Transactions recorded using different units of measurement
Formulas for inventory documentation
Tracking inventory balances and transactions
Handling unusual occurrences
Handling product trees
Handling tree, item exchange, tree breakdown
Production Planning & Inspection
Production Planning
Inventory preparation
Managing depreciation
Production control
Strain on resources
Standards pricing
Processes pricing
CAV Financial
General Ledger
Accounts Receivable and collection follow-up
Suppliers
Register
Report generator
Accounts Payable
Loans and deposits
Further details, CAV Financial |