PalmStat ERP · Operations

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PalmStat ERP

Palm Stationery · since 1971

Overview

Dashboard KPI & Analytics Audit Trail

Master Data

Items (RM) Products (FG) Customers Warehouses Departments Machines Employees

Procurement P2P

Suppliers Step 1 Requisitions Step 2 Purchase Orders Step 3 Goods Received Step 4 Supplier Invoices Step 5 3-Way Match Step 6 Supplier Payments Step 7

Sales & CRM FLOW

CRM · Leads Step 1 Quotes Step 2 Sales Orders Step 3 Demand Planning Step 4 Fulfilment Step 5 Customer Invoices Step 6 Customer Receipts Step 7

Operations · Finance FIN

💵Finance v1.6

Production core CORE

Raw Material Intake Step 1 BOM & Allocation Step 2 Phase Templates v1.1 Production Batches Step 3 · CORE WIP Tracking Step 4 Tally & Sign-off Step 5 QC Inspection Step 6 Finished Goods Step 7 Plan (daily) Plan (weekly) Live Floor LIVE Scoreboard Record output Paper (Monthly) Paper (Daily)

Sales & Dispatch

Dispatch Hub Step 8 Sales Orders

Inventory & Analytics

Inventory · RM/WIP/FG 📦 Warehouse Barcode Scan Documents · All Records Document Center All steps SOP Library Process docs M365 Possibilities Proposal ROI Calculator Live FG Snapshots RM Snapshots Scheduled Reports Sprint 2 Report Builder Phase 2

Maintenance

Machine Breakdowns Workshop Repairs Downtime Analytics

Labour

Labour Map Spare Pool

Admin

Users Approvals Inbox Integrations Sage · Xero Admin Imports Cutover Reference Data Admin v2 Roadmap Proposal Settings

PS

PalmStat User

user

Quick jump Dashboard KPI RM Intake Batches WIP Inventory Dispatch Live Floor Integrations Documents

Dashboard

Palm StationeryOverview

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