Fireworks Inventory & Money Saver

Fireworks ERP web application is a money saver. In routine office work, knowingly or unknowingly, many mistakes are happening to protect that this application will help you. It is a smartphone compatible App. You can easily access the App on a mobile phone and do all operations in it. You can find below the features and advantages of using the application.

Fireworks ERP Dashboard

The dashboard tells you what is happening in the ERP.
Important screens if the data is incomplete, then it will be notified.
Raw material stock reorder level notifications.
Data available in the dashboard will remind you to plan.
Dashboard data helps to improve the business process.
Quickly review the entire process status and take required actions instantly across the application and that is what your employee doing.

Quick Material Request and Processing

You don't need to wait for anyone. Open the application and submit the request from the factory.
You can easily access the App on a mobile phone and do all operations.
In a matter of minutes, an office user can view the request and start ordering the material.
Material requested proof available in the ERP hence no confusion.
Each material has an individual status update so you can understand the situation clearly.
MD/Admin user rejects the material request.
You will save time in conveying the need over the phone.

Fireworks ERP Request and Processing — Material Request and Processing

Work Ticket Tracking

Easily plan and track the board and paper printing items.
Evidence for process activities like printing, lamination, cutting, scoring, etc.
We can avoid delays in manufacturing the boxes, labels, etc.
Pending materials in a process will be noted and will be recovered.
Anytime you can change the work ticket priority order.
Any delay in the process, will be pinpointed by date and work status.

Fireworks ERP Work Ticket — Work Ticket Tracking

Eliminate Duplicate Bill Payment

ERP will notify if any duplicate bill no is entered based on the supplier name.
The payment report will give you the details of the material purchased or the process involved (like printing, lamination, cutting, etc.).
One person has to verify the bill details whether it is for the purchase of materials or processes (printing, lamination, etc.).
The next level person will revalidate and do the payment process.

Fireworks ERP Duplicate Bill — Bill Payment Report

Office Delivery and Factory Inward Comparison

The raw material sent from the head office (or any local location) to the factory is linked and compared to each entry.
When data entry differences are identified between two locations, a red color box will appear.
Upon solving the issue, you can make the comparison status verified.
Avoid Raw Material theft or quantity mismatching.

Fireworks ERP Delivery and Inward — Delivery & Factory Inward Comparison

Barcode Material Tracking System

Best way to track expensive materials.
Identifying unused materials.
Discover the material's location.
Quickly find out the missing materials

Fireworks ERP Barcode — Barcode Material Tracking System

Reminders

Reminders will help you to avoid late payment.
On-time renewal of the license will avoid penalties.

Fireworks ERP Chart — Pie Charts - Product Category Distribution. (click the image/hover)

Reports & Charts

Bill Payments Report
Under eliminate duplicate bill payment you can see the Bill Payments Report sample.
Chemical Stock Report
Raw Material Stock Report
Magazine Stock Report
Apart from these reports, few day reports are there.
Day reports are specific to a day's consumption or inward reports.
Charts