When your business demands complete visibility of BOM-centric product costs during sales process to maximize profits and stay competitive, you need UFactory. UFactory brings the best practices of enterprise resource planning, customer relationship management, and product lifecycle management right to your desktop. With its flexible and easy-to-use software modules, UFactory integrates core business processes from shop floor to top floor and allows you to make informed decisions proactively. A quick glimpse of UFactory features-
 
Customer Relationship Management Module
Manage Salespeople
Manage Purchasers
Acquire Prospects
Establish Contacts
Track Opportunities
Follow-up Reminders
Maintain Customers
Maintain Vendors

Sales Module
Establish Sales Price Groups
Maintain Sales Catalog
Create Custom Sales Quotes
Convert to Sales Orders
Troubleshoot Service Orders
Enforce Process Workflow

Inventory Module
Manage Warehouses
Track Storage Areas
Organize Inventory Groups
Maintain Items & Complex BOMs
Build Assemblies/BOMs
Adjust Inventory
Receive Purchased Items
Plan Material Requirements (MRP)
Get Where-Used List
Track Item Ledger Entries

Manufacturing Module
Maintain Work Centers
Establish BOM Routings
Track Production Orders
Issue Items to Production
Print Item Pick Lists
Track Production Tasks
Print Task Lists
Print Take off Lists
Enforce QA Checklists
Track Shipments
Track Production Schedule
Track Shipment Schedule
Track Production Order Ledger Entries
General Ledger Module
Maintain Chart of Accounts
Make General Journal Entries
Setup Recurring Journal Entries
Write Checks
Make Deposits
Reconcile Bank Accounts
Track General Ledger Entries
Track Bank Account Ledger Entries
Generate Financial Statements
Track Intercompany Transactions
Support Multiple Companies

Accounts Receivable Module
Create Sales Invoices
Create Sales Receipts
Receive Customer Payments
Create Sales Credit Memos
Setup Recurring Sales
Track Receivables Schedule
Track Customer Ledger Entries

Accounts Payable Module
Track Purchase Quotes
Issue Purchase Orders
Enter Purchase Invoices
Enter Purchase Credit Memos
Make Vendor Payments
Setup Recurring Payables
Track Payables Schedule
Track PO Receipt Schedule
Track Vendor Ledger Entries

Fixed Assets Module
Maintain Asset Groups
Track Assets Depreciation

Human Resources Module
Manage Employees
Track Employee Absences
Capture Timesheets
Pay Employees
Print Payroll Forms
Administration Module
Maintain Multiple Divisions
Establish Roles & Privileges
Manage Users
Schedule & Receive Alerts
Setup Functional Processes

Ad hoc Listing Reports
Executive Decision Reports
Document Templates

User-defined Inquiries
User-defined Documents
User-defined Reports
User-defined Favorites
Quick/Advanced Searches
Export Search Results Data
Drill-down Navigation
E-mail Notifications
Record-level Notes
Record-level Attachments
Record-level Reminders
Batch Posting & Printing

Record-level Audit Trail
Record-level Custom Fields
Function-level Security
Data-level Security
Field-level Settings
User-level Settings
Division-level Settings
Company-level Settings

Data Migration
Process Migration
Software Training
Knowledge Transfer
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