Zahir Enterprise

The Right Solution to Manage Large-Scale Corporate

Designed with complete features and facilities for medium, large-scale corporate to manage their financial matters quickly and efficiently.

Zahir Enterprise Features

Procurement

Manage A/R & A/P

Project & Department Reports

Multi Facilities

Assembly, Disassembly, Production, etc.

Financial Dashboard

Facility that allows to determine the condition of the company. Projected cash, balance graphs, sales, income, BEP analysis and various ratios that facilitate managerial decision making. Reports can be exported in clicking one button.

Complete Procurement Process

This procurement facility will make the purchasing process more efficient, from procurement request, quotation request, purchase order, to receiving goods, invoicing and purchase credit/ debit note.

Managing Purchasing and Receiving Goods Gradually

This goods procurement manages the phases of purchasing, from material request, price quotation, purchase order, received goods, and purchase credit/ debit note.

Managing Sales and Invoice Gradually

This feature will make sales process more efficient, from sales quotation, sales order, delivery order, invoicing and sales credit/ debit note. Automatically record the number of items that have not been delivered to each sales order, thus the amount of undelivered goods will be easily controlled.

Assembly & Disassembly

Maintain the finished goods formula, enter the quantity to be produced, then the program will create the item usage journal automatically based on the established formula. On the other hand, disassembling record into the real components will be easy.

Complete with Production Module

New innovation in production module that is more sophisticated for manufacturing business field. Not only records of Bill of Materials (BOM), but also complete with production variable cost column (using the standard costing method) that can produce more than one finished goods. More details…