sourcapp presentation v1.4 for linkedin
TRANSCRIPT
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Task defining and alert mechanism
Read-Only Access as defined
Auto Attention
Sourcing and Development
Excel Report Integration
Offline Operations
Multiple Report Formats
Style development
Vendor Interaction
Airway Bill Info
Customized Reports
24 X 7 Access SupportCustom Mobile Access
Port Source Control
Access Protection
PO Logs for Storage
Web based Management
Report Generation and Feedback
Office Sync
Managing Orders and Allocations
Autoscale/Monitoring
Complete File ManagementWork control on move
PO Information Storage Support
Strong Analytics
Dynamic Work Completion
20+
Testing Services
Multi-Level Auth
Inspection Services
Quick Response
Defined Business Workflow
Container Consolidation Services
Shipping Invoice
Container Info
years
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Service Promised
24 X 7 Information flow, including alert
Need based tailor made solution
Easy to use and access
Controlled and secure data exchange
Lead business with LIVE reporting system2
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STUDY OF DATA FLOWBASED ON INDUSTRY EXPERIENCE
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Buyer
Via ED
I into Softwa re
On-Premises Datacenter
Reference/SMSPurchase OrderTesting
ComplianceTrackingQualityLogistics
CITY 1 CITY 3
CITY 1
Manag ing
in Offic e
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SourcApp Process Analysis
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• UVC Generate at Style Library•Quotation attached with SMS• Tailor made Tracking•History of revised resubmission cab be maintained • Date of Goods at warehouse entered manually
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SourcAppSourcApp at work
Liaison Office Forwarder
Buyer
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Presenting The SOFTWARE Workflow
Buyer, Liaison Office and Forwarder can work together on common application
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TEAMS
TEAM LIASION OFFICE
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Connecting
ReferenceReference
ComplianceCompliance
SMS Information
SMS Information
PO Information
PO Information
TrackingTracking
TestingTesting
QualityQuality
LogisticsLogistics
ForwarderForwarder
WarehouseWarehouse
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SOFTWARE will maintain Seven major operation as software.
Mapping is explained in following slides…Mapping is explained in following slides…
COMPLETE SYSTEM FLOW
REFERENCES / Style Development
Compliance
SMS Development
Customer Purchase Order & Tracking
Quality(Inspection & Testing)
Pre- Shipment
Post - Shipment
Claim
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Sample Development + Trackingusing the
SourcAppSourcApp
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PURCHASE ORDER PROCESS
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Order Created
Liaison Office
Direct Vendor
Customer Order is forwarded directly to Vendor
“Liaison Office” raises order to Vendor
BUYER
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LOGISTICS
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• Shipment Details Having the goods inspected and released by the quality personnel, the
vendor shall upload the necessary details – invoices, packing list, etc. – to SCV.
CUSTOMER‘s quality personnel shall clear the shipment – specifying basic details for the SCV invoice, packing list, and cargo booking confirmation with desired forwarded / freighter.
The application shall maintain and provide link to SCV as well as desired forwarded / freighter’s website to view the desired logistic information and status which would include BL/AWB, container, and the vessel details.
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SourcApp CLAIM SYSTEM
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LIAISON OFFICE
(Location)
If inspection fails then shipment can be rejected
CLAIM TO VENDOR OR LIAISON OFFICE
Claim•Rejected shipment will proceed for claim process•Claim raised to Liaison office
VENDOR Claim will 100% to vendor depends on Liaison office
CLAIMSETTELMENT
LIAISON OFFICE
(Location)
VENDOR
Claim will settled between Liaison office and vendor depends on Liaison office
WARHOUSE Inspection(for 3 pieces)
STORES
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All Offices at Single Platform
www.ABC.com
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REPORTS & MISType of ReportsType of Reports SequenceSequence
Order Performance Report Season wise, Buyer wise, Vendor wiseProduct Performance Report Item wise, Season wise, Vendor wise
Sample Hit ReportSample Hit Report Customer wise, Vendor wise, M R wise
Activity Ageing ReportActivity Ageing Report Activity wise, Customer wise, Vendor wise, LR, QR, MRInspection Report Defect wise, Activity wise, Customer wise, QR wiseShipment Report Customer wise, M R wiseCommission Report Customer wise, Buyer wise, Location wise
Claim Report Claim Settlement Report, Claim Comparison Report
Vendor Performance ReportVendor Performance Report Activity wise, Location wise, Season wise
Employee Performance Report MR wise, QR wise, LR wise
Business Growth ReportBusiness Growth Report Customer wise, Buyer wise, Location wise, MR wise
Business Snapshot ReportBusiness Snapshot Report Business Revenue wise, Vendor wise
& many more…
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CUSTOMIZATIONBuyer or EDI integration to softwareChange in structure flowModified module for SMS, referenceQuick up gradation interface for costingWarehouse Inspection Generation
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VALUE ADDITIONS Instant information updateQuick ResponseControl on third party Suppliers and ForwardersSingle DatabaseProduction and delivery status with alerts