i-SCM is Sherlock's comprehensive and customizable online Supply Chain Management Solution that completely streamlines the procurement process right from generation of enquiries by the Company to receipt of payment by suppliers. i-SCM enables the Company and its Suppliers to transact with each other online and makes available up-to-date information for action and analysis. Outlined below is how i-SCM benefits your enterprise and your suppliers.
Your Enterprise
i-SCM
- Generates MIS on:
- Purchases - Company-wise, Location-wise, Material-wise, Supplier-wise, Bill-wise
- Bill-wise details of Payables
- Pending Purchase Orders
- Debit Notes
- Enables the Company to view and accept / reject Suppliers' Documents
- Updates the Company's database automatically once Suppliers' Documents are accepted
- Captures Suppliers' details with Credit Policies and Discounts
- Enables the Company to generate Enquiries
- Enables the Company to place Purchase Orders (including direct delivery to customers)
- Generates Goods Receipt Note (including MODVAT)
- Handles Petty Purchases
- Provides for Purchase Returns
- Captures details of Suppliers' Bills (also MODVAT), Manufacturer's Bills and Transporter's Bills
- Identifies Discrepancies between
- Suppliers' Quotations and Company's Purchase Orders
- Suppliers DCs and Company's Goods Receipt Notes
- Enables payments - Bank and Cash
- Maintains a log of Tax Forms to be issued
- Handles Bank Reconciliation (cheques received & deposited)
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Supplier's End
i-SCM
- Generates information for suppliers on
- Enquiries Received / Pending
- Purchase Orders Received and Order Status - Pending / Completed
- Tax Forms Received
- Payments - Received / Pending
- Bill-wise Settlements
- Debit Notes
- Enables Suppliers to generate Quotations, DC (including MODVAT), Bill (including MODVAT) & Receipts
- Enables Suppliers to acknowledge Company's Documents - Enquiries, Purchase Orders, Payments and Debit Notes
In Addition
- i-SCM comes with complete online Enterprise Message Suite comprising of Messaging, Query / Response System, Discussion Forum and Chat
- At the end of the financial year, i-SCM automatically and smoothly carries forward all Account balances and Unfinished Transactions to the new financial year.
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