Shoe Manufacturing Management System
Crafting Precision in Every Step
Meet the business management solution suite that ticks all your boxes instead of putting you into one
Introduction
The Shoe Manufacturing Management System by Wizmen ERP is designed to streamline and optimize every aspect of shoe production. This comprehensive system encompasses sales order management, material management, production management, and financial integration, ensuring high efficiency, quality, and real-time insights. Tailored for the shoe manufacturing industry, our solution integrates advanced features to enhance operational efficiency, provide real-time data, and support informed decision-making.
Wizmen Standard ERP
Salient Features of Wizmen ERP
Shoe Manufacturing System
Efficiently manage shoe production processes, material procurement, sales orders, and financial integration for streamlined operations.
Outsource Processing
Track and manage production processes and costs associated with outsourced manufacturing partners.
General Ledger System
Flexible Chart of Accounts, budgeting, reporting, automated transactions, advanced financial analysis, and tailored financial statements.
Cash Management System
Streamlined transaction recording, automated cash processes, receivables tracking, insightful reporting, and secure access controls.
Sales & Receivable System
Comprehensive sales management, robust analytics, visual insights, and enhanced features for end-to-end sales processing.
Purchase & Payable System
Efficient procurement, advanced document matching, transaction detail, supplier management, tax handling, credit control, and integrated payments.
Fixed Assets Management System
End-to-end asset lifecycle management, precise asset tracking, and seamless integration with financial modules.
Budgeting System
Comprehensive, integrated budgeting and financial planning, aligning resources with strategic goals.
Flexible Inventory Structuring
Organize inventory with customizable item categories, cost centers, and locators for precise tracking and optimal storage.
Efficient PO & Demand Management
Streamlined PO processes with demand matching, tolerance settings, and un-invoiced GRN tracking for accurate billing.
Dynamic Inventory Reporting
Real-time insights from tailored inventory reports across all stages of inventory lifecycle management.
General Features
Enhanced security, multilingual and multi-currency support, offline and mobile access, flexible customization, and detailed audit trails.
Multiple Currency Handling
Enter transactions in any global currency with real-time conversion to native currency for accurate reporting.
Electronic Authorization
Streamlined electronic transaction approvals to ensure seamless, verified financial operations.
Strong Security System
Advanced security controls grant role-based access to ensure secure, authorized system interactions.
Transaction Batching
Efficient transaction batch creation with options to post or un-post entire batches as needed.
Budget Controls
Expense budgeting tools help maintain cost-efficiency while preserving performance.
Tight Integration of All Modules
Modules are fully integrated, eliminating data entry redundancy across the system.
lexible Account, Item Category, Cost Center, Locator, and Area Coding
Adaptable coding structures for dynamic requirements in accounting, inventory, and cost management.
Centralized Database Model
Centralized database enables efficient data replication from remote sites to the main office.
Modules and Key Features
Sales Order Management
Size & Design Variations
Capture detailed customer orders, including specific size combinations and design choices to ensure customer satisfaction.
Material Management
Procurement
Manage purchase orders and track the procurement of diverse materials such as leather, textiles, soles, etc., ensuring timely availability of raw materials.
Bill of Materials (BOM)
Define detailed BOMs for each shoe model, encompassing multiple components, sizes, and materials to streamline production planning.
Inventory & Allocation
Manage inventory of raw materials, semi-finished components, and finished shoes, with size variation tracking for precise inventory control.
Issuance & Wastage
Track material issuance for production and record wastage to optimize material usage and reduce costs.
Production Management
In-House Production
Manage shoe production stages, track output, and calculate production costs to ensure efficiency and cost-effectiveness.
Outsource Management
Track production processes and costs associated with outsourced manufacturing partners to maintain quality and control.
Reporting & Financial Integration
Inventory Reports
Generate detailed stock reports for raw materials, semi-finished goods, and finished shoes, including size-specific breakdowns for accurate inventory management.
Financial Integration
Seamlessly connect with General Ledger, Accounts Payable, Accounts Receivable, and Inventory modules for accurate financial reporting and real-time financial insights.
Accounting Features / General Ledger System
Flexible Chart of Accounts
Wizmen ERP’s adaptable Chart of Accounts allows for detailed financial data organization with multiple segments. Transactions can be categorized by company, unit, and more, ensuring a well-structured financial system.
Budgeting and Reporting
Create and manage budgets alongside actuals and reserved funds. Standard and custom reports provide valuable insights for financial analysis and informed decision-making.
Journaling and Transactions
User-defined journal types and categories accommodate diverse financial recording needs. Foreign currency transactions and flexible voucher sequencing are supported.
Enhanced Transaction Management
Freeze and unfreeze accounting periods, attach supporting documents, and utilize standardized narrations. The Descriptive FlexField captures additional transaction details.
Automation and Efficiency
Streamline workflows with automatic voucher reversal, recurring transactions, and mass allocation. View and post automatic vouchers generated from other modules.
Financial Statement Generation
Generate comprehensive financial statements including Profit & Loss, Balance Sheet, Cash Flow Statements, and more. Utilize ratio analysis, variance analysis, and expense comparison reports.
Advanced Analysis
Conduct complex financial analyses and create ad-hoc reports using the WIZMEN Worksheet.
Integrated Functionality
Seamlessly integrate Accounts Receivable (AR), Accounts Payable (AP), Cash Management (CM), and Inventory modules for data consistency and efficient operations.
Cash Management System
Receipts & Payments Marking
Easily set clear dates for receipts and payments.
Bank Reconciliation
Create accurate, easy-to-manage reconciliation statements.
Cheque Printing & Control
Manage cheque book inventory and print cheques directly.
Multiple Date Tracking
Record cheque date, transaction date, invoice date, and clearance dates for thorough audit tracking.
Sales & Receivable System
Sales Order Management
Create and manage sales orders with ease, capturing customer details, product specifications, pricing, and delivery information.
Dispatch Advice
Generate dispatch advices to inform warehouses of upcoming deliveries, ensuring smooth order fulfillment.
Sales Invoicing
Issue accurate and professional sales invoices with multiple date options (invoice date, due date, recording date) for flexible financial tracking.
Receipting
Record and manage customer payments efficiently, with support for various receipt methods.
Tax Challan Receipts
Simplify tax compliance by managing tax challan receipts seamlessly within the system.
Debit/Credit Memos
Issue debit and credit memos to adjust invoices for returns, discounts, or errors.
Sales Journal
Maintain a detailed record of all sales transactions for clear financial tracking.
Sales Commission Reports
Calculate and generate sales commission reports to incentivize and reward sales personnel.
Receipt/Collection Journal
Track all customer receipts and collections in a centralized journal.
Collection Call Register
Organize and prioritize collection calls for improved debt recovery.
Customer Ledger
Maintain a comprehensive customer ledger encompassing all sales transactions and account details.
Single & Multi-Level Document Matching
Efficiently match invoices, receipts, and other documents for accurate reconciliation.
Flexible Commission and Freight Setup
Configure flexible commission structures and freight calculations for precise sales calculations.
Expenses & Rebates
Record unlimited expenses and rebates directly during invoicing for streamlined record-keeping.
Transaction Flexibility
Manage transactions for goods, services, and expenses within the system.
Purchase & Payable System
Demand & Requisition Management
Start with demand planning and purchase requisition based on stock or production needs.
Supplier Selection & PO Creation
Choose suppliers based on credit, categorization, or group affiliation, and issue purchase orders with multi-level approvals.
Receipt & Goods Inspection
Receive and inspect goods, recording quantities and any discrepancies.
Purchase Invoice & Payment Processing
Generate invoices for goods or services, applying taxes, multi-currency support, and dual measurement units.
Purchase Return
Manage returns for rejected goods, adjusting accounts and inventory accordingly.
Purchase Return
Manage returns for rejected goods, adjusting accounts and inventory accordingly.
Vendor Profiling & Credit Control
Track supplier profiles, credit terms, and multi-address details, monitoring compliance with PO terms.
Tax Management
Automatically calculate and deduct income tax, with detailed reporting for compliance.
Reporting & Analytics
Access PO aging, expense analysis, and tax deduction summaries with visual dashboards.
GL & Inventory Integration
Fully integrated with general ledger and inventory for accuracy across accounting and stock data.
Inventory Management System
Flexible Item Category Structures
Allows detailed categorization of inventory items by type, model, brand, size, and make for precise inventory management.
Cost Center Structures
Facilitates detailed tracking and budgeting of consumption details, aiding in cost management without compromising performance.
Item Locator Structures
Enhances stock location identification, streamlining inventory processes and reducing search times.
Un-Invoiced GRNs Handling
Manages goods received but not yet invoiced to speed up the billing process.
Valuation Methods
Implements flexible valuation methods, such as Moving Average, to accurately reflect inventory costs.
Bill of Material & Purchase Order Tolerance
Facilitates production planning and controls procurement variances to ensure smooth operations.
Inventory Organization
Supports multiple inventory organizations, sub-inventories, and locators for comprehensive management.
Quality Inspection and Budgeting
Integrates quality inspection at goods receipt and enables budgeting for item consumption.
Inventory Report Generator
Offers customizable report creation tools to meet dynamic management needs.
Project Allocation and Tracking
Allows inventory allocation to projects and specialized tracking conditions, such as Bonded Warehouse.
Fixed Assets Management System
Asset Planning & Procurement
Manage initial asset requisitions and purchases, with integrated budget approval.
Capitalization & Registering Assets
Add assets to the system with proper categorization, including capitalization and recording asset details.
Depreciation Calculation & Scheduling
Set up automated depreciation schedules according to financial requirements.
Asset Assignment & Transfer
Assign assets to locations or personnel, tracking movements with a transfer log.
Disposal & Write-Off
Handle disposals and write-offs, recording gains or losses and updating the asset register.
Asset Reporting & Compliance
Access depreciation schedules, addition and disposal summaries, and asset transfer registers.
GL Integration
Link fixed asset records with general ledger for accurate financial reporting and asset tracking.
Budgeting System
Budget Definition & Grouping
Define budgets for different departments or units, consolidating into overall budget categories.
Periodical Allocation
Allocate budgets by specific periods for timely management.
Variance Analysis & Reporting
Track actuals versus budgets, providing variance reports for financial oversight.
GL Integration
Real-time integration with general ledger for comprehensive budget management.
Reporting & Analytics
Financial - Reports
- Balance Sheet
- Profit/Loss Reports
- Final Account Notes
- Cash Flow Statement
- Accounting Ratios
- Budget Comparison Reports
- Income/Expense Comparison Reports
- Daily Cash/Bank Position
- General Journal Summaries
- Profit / Loss
- Balance Sheet
- Cash Flow
- Monthly Expense Comparison
- Monthly Revenue Graphs
- Chart of Account
- Trial Balance – For-the-Period, Comparative, Changed-Balances-only
- General Ledger
- General Journal(s)
- Cost Center Reporting
- Voucher Printing
Sales & Receivable - Reports
- Receivable Analysis – Customer Wise
- Receipt/Collections Analysis
- Bad Debt Analysis
- Receivable Age Analysis
- Customer Performance Analysis
- Recovery Letters
- Balance Confirmation Letters
- Sales Graphs – Customer wise
- Sales Graphs – Item wise
- Over Due Balance Report
- Credit Limit Violation Report
- Collection Disputes Report
- Sales Journal
- Sales Commission Report
- Receipt/Collection Journal
- Collection Call Register
- Customer Ledger
- Receipt Printing
- Invoice Printing
- Voucher Printing
Purchase & Payable - Reports
- Payable Analysis – Supplier Wise
- Payable Analysis – Invoice Wise
- Payment Analysis
- Payable Age Analysis
- Supplier Performance Analysis
- Funds Requirements for Payment (Period Wise)
- Overdue Balance Report
- Credit Limit Violation Report
- Payment Disputes Report
- Purchase Journal
- Payments Journal
- Sales Tax Reports
- Income Tax Deduction Reports
- Supplier Ledger
- Payment Voucher Printing
- Purchase Invoice Printing
- Balance Confirmation Letters
- Voucher Printing
Cash Management System - Reports
- Bank Reconciliation Report
- Un-Presented Cheques
- Un-Credited Cheques
- Cash Forecasting
- Bank Charges Reports
- Cash/Bank Positions
- Cash/Bank Summaries
- Other Payment Register
- Other Receipt Register
Inventory - Reports
- Demand Reports
- Pending Demand Report
- Purchase Officer wise Demand Reports
- Consumption Analysis
- Month Wise Item Wise
- Item Category Wise v/s Cost Center Wise
- Purchase Analysis
- Month Wise Item Wise
- Item Wise Summaries
- Sales Order
- Pending Sales Order Report
- Store Ledger
- Sales/Dispatch Analysis
- Month Wise Item Wise
- Item Category Wise v/s Customer Wise
- RMA Inward Register
- Rate Comparison Report
- Delivery Register with sales tax
- Consolidate Stock Report
- Slow Moving Items
- Dead Stock Report.
- Stock Sufficiency Report
- Minimum Stock Level Report.
- Maximum Stock Level Report
- Rate Comparison Report
- RMA Outward Register
- Purchase Register with sales tax
- Sales Tax register Supplier wise
- Consolidate Stock Report
- Purchases Verification Report
- Scrap Item Listing
Budgeting System – Reports
- Budget Allocation Report
- Budget Utilization Report
- Budget Variance Report
- Budget Allocation Report – Cost Center wise
- Budget Utilization Report – Cost Center wise
- Budget Variance Report – Cost Center wise
- Budgeted Profit/Loss Report
Wizmen Specifically Tailored For
Streamline production workflows, reduce waste, and gain real-time visibility and control over the manufacturing process.
Optimize inventory management, enhance customer service, and improve sales performance with detailed analytics and reporting.
Manage patient billing, track expenses, and ensure compliance with healthcare regulations through integrated financial and operational management.
Simplify fee management, track student records, and manage budgets effectively to enhance educational institution operations.
Manage project costs, streamline procurement, and ensure timely project completion with efficient resource allocation and financial tracking.
Handle property management, track rental income, and manage maintenance costs to maximize profitability and streamline operations.
Improve guest services, manage reservations, and optimize inventory and supply chain management for hotels and restaurants.
Enhance supply chain visibility, manage warehousing operations, and optimize transportation and distribution processes.
Ensure accurate financial reporting, manage customer accounts, and comply with regulatory requirements through robust financial management tools.
Track inventory, manage production costs, and ensure quality control to streamline food and beverage operations.
Frequently Asked Questions (FAQ)?
The Shoe Manufacturing Management System by Wizmen ERP is a comprehensive software solution designed to manage and optimize all aspects of shoe production, including sales order management, material management, production management, and financial integration.
The system captures detailed customer orders, including specific size combinations and design choices, to ensure accurate order fulfillment and customer satisfaction.
Yes, the system manages the procurement of diverse materials, defines detailed BOMs, tracks inventory of raw materials, semi-finished components, and finished shoes, and records material issuance and wastage for optimized usage.
The system manages both in-house and outsourced production processes, tracks production stages and output, and calculates production costs to ensure efficient and cost-effective manufacturing.
The system offers a wide range of reports, including inventory reports, production reports, sales order reports, material usage reports, and financial reports, all with customizable and graphical data visualization options.
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