Brisk ERP Suite addresses all the needs of an enterprise with the process view of an organization to meet the organizational goals and integrate all the functions of the enterprise. Integrated diverse applications and business processes can be complex. Brisk ERP Suite simplifies the process track.
A successfully implemented ERP strategy can optimize your company's process costs, increase production efficiency, improve flexibility and consistency over all your business operations, and achieve global availability of strategic product information. You can achieve all these goals with the management information system and unique technology base provided by Brisk ERP Suite.
ERP automates the tasks necessary to perform a business process—such as order fulfillment, which involves taking an order from a customer, shipping it and billing for it. With ERP, when a customer service representative takes an order, he or she has all the necessary information—the customer's credit rating and order history, the company's inventory levels and the shipping dock's trucking schedule. Everyone else in the company can view the same information and has access to the single database that holds the order. When one department finishes with the order, it is automatically routed via the ERP system to the next department. To find out where the order is at any point, one need only log in to the system. With luck, the order process moves like a bolt of lightning through the organization.
Brisk ERP Suite is the key to successful production in the e-Business era.
Benefits
- Optimization of enterprise-wide processes through increased production efficiency
- Realizing the potential of workforce management
- Absolute availability of strategic information and production data
- ERP tracks company financials, human resources data and all the manufacturing information
- Straightforward integration of existing and future components
- Information Availability -- it's the lifeblood of commerce and lies at the heart of an organization's operation
Modules
Brisk Financial Accounting System
Our accounting solutions contains following features:
- Highly flexible Accounting solutions, allows you to facilitate your routine business requirements and various periodic results and reliable management reports.
- Improves management efficiency at least possible cost.
- Exceptionally flexible to accommodate our customers minute requirements. It effectively updates the receivables through accounts receivable module.
- Make proactive business decisions to manage your cash flow more effectively. Cash management capabilities help you forecasting future cash flow and let you plan financing to minimize financial cost.
- Support global business requirements with multi-currency and inter-company transaction processing.
- Automates the entire process of journal transactions and accruals, eliminating redundant effort in spreadsheets and other modules, providing more result oriented, meaningful and reliable information.
- Powerful, yet easy-to-use financial reporting application that is integrated with general ledger and provides access to the critical information you need to make effective business decisions.
- Flexibility and control to accurately maintain your fixed assets and to automate time consuming tasks like complex depreciation calculations.
System Features
- Fixed Assets Register/ Schedule
- Budgeting and Variances
- Cash Flow Statement (With and without adjustments reports)
- Trial Balance
- Profit & Loss Statement and comparisons with other periods along with
detailed notes
- Balance Sheet along with detailed notes
- Automatic Vouchers generations
- User authentication system
- User Management (Adding, Editing User Rights and Deletion of user)
- Editing with many other options
- Solution is self maintained
Brisk Fixed Assets Management System
Features
- Define All Assets Codes
- Purchase of Assets
- Auto Calculate (State Line Methods) Depreciation
- Right off Asset
- Sale of Assets
- Fixed Asset Register
- With Accounts Integration
Brisk Purchase Management System
Brisk Purchase Management System lets you automate your procurement process and manage your inventory efficiently and improve performance of Purchase Department.
Routine tasks are simplified so you can focus on more strategic pursuits such as negotiating contracts and developing good relationships with your suppliers. Purchase orders, receipts, returns and adjustments can be handled quickly and accurately. The system automatically generates purchase orders based on inventory levels and reorder points, thereby it eliminates entire manual data entry.
Brisk Solutions is providing solutions beyond your expactations. This is proved here as Bar Code technology is integrated with the receiving function to improve efficiency and accuracy. This unique feature efficiently supports your inventory management.
Our Purchase Management System consists of two modules,
- Local Purchase
- Import Purchase
It manages your entire procurement process efficiently and effectively;
- Completes Purchase Order processing.
- Graphical vendor performance analysis to monitor timely delivery and product quality.
- Access to information for making more informed purchasing decisions and negotiating better vendor contracts.
- Contracts, Receipts, Issues, Laboratory Report, Raw Material Sale,Yieldage.
- Automated generation and posting in GL.
Other features for Imports are;
- The Final Performa Invoice
- Mechanism of Documentary Credit
- Letter of Credit
- Insurance
- Shipping Documents
- Bill of Lading, Commercial Invoice,Packing List
- Insurance Declaration/Advice
- Notice of Arrival
- ETA in Pakistan
- Charges Detail
- Arrival at Mill
- Transportation
- Containerized Delivery
- Recommended Transporter
- Clearing Agent's Bill
- LC Payment Procedure and other detail
Brisk Sales Management System
Sales & Invoice Management System helps you respond proactively and effectively to customers—the key to winning business and processing orders during order management and post-shipment phases.
There are two major parts of sales system i.e.
Sales & Invoice Management System streamlines the entire order entry process, including quotes, orders, shipments etc. Automated order processing allows Inventory Managers to make their plans without errors and improve customer service.
Sales system also supports the complexed handling of order processing, through its easy navigation and reliable integration with the rest of Brisk ERP Suite.
Features
- Contracts and Shipment Schedules
- Letter of Credit details
- Packing Lists
- Bank Documents on L/C, DA & Advance Basis
- Local & Foreign Commission
- Bill Of Lading details
- Rebate details
- Proceeds realization
- Outstanding Contracts and Shipments
- Bank Loan Positions and Job Completion Reports
- Contract, Invoice, Shipments & B/L Status
- Export Portfolio
- Bank Wise Total Export Statement and many others
Brisk Inventory Control Management System
Any enterprise needing strict inventory controls with more efficient order fulfillment capabilities will benefit from this solution.
Brisk Inventory Control System includes following solutions:
- Spares & Tools Inventory - Provides complete control over complex inbound and outbound inventory movements
- Finish Goods Inventory - Efficiently controls complex inventory transactions for effective inventory management
- Raw Material Inventory - Controls raw material movements easily and efficiently
These inventory solutions are unique and comprehensively useful as part of Brisk ERP Suite. The user will have access to immediate and reliable information. They provides powerful solutions to manage all aspects of your inventory, distribution and warehousing needs.
Features
A state of the art, comprehensive MIS Suite is the part of Brisk Inventory Control System. it includes:
- Purchase Demand Note (PDN) wise Purchase
- Pending PDN's
- Rejection wise pending purchase
- Rejected Items
- Short received items
- Excess purchased items
- Goods Receipt Note (Initial - Before Inspaction)
- Goods Receipt Note (Final)
- Cost Center wise consumption
- Document Edit List
- Items Ledgers
- Missing Serials
- PDN Form
- GRN Form
- Item wise Consumption (Detail &Summary)
- Stock balances
- Item wise Sales Tax
- Store Purchase GL - Code wise
- Store Consumption GL - Code wise
- Dead Items Report
- Machine wise consumption
- Item wise purchase (Detail & Summary)
- ISO 9000 complied Report Format