Food Agro & Dairy Industry is faced with changing quality of sourced material, ever-changing and seasonal market demands, food safety regulations. Tight product schedules and Quality control are also vital in Food & Agro based products like packaged foods, milk-dairy, bakery- biscuits & wafers and Confectionery goods
Lighthouse ERP for Food Agro & Dairy Industry also focuses on Handling multiple SKUs in production and sales, Depot/Branches, Broker wise sales etc Lighthouse ERP has continuously evolved since 1987 and Lighthouse is committed to provide a industry- specific ERP Module, comprehensive and robust solution for Food based Industries. Lighthouse technical expertise and mapping of key requirements is the key behind its success.
Quality Control: detailed and multi Stage Quality Tests for raw material at each stage.Manage stock ageing, lot expiry and re-testing requirements
Plant Maintenance: to ensure equipment uptime and manage production quality
Easily manage your supplier lot information from the time of receipt, through production and onto shipping, while ensuring correct segmentation for quality and traceability purposes
Integrate with weighbridge systems to speed up goods receipt operations
Recipe flexibility with batch processing capabilities and industry-specific BOMs that assist reformulation
Production management: Capturing daily Production Plan, Bulk Production , Raw Material Consumption, Wastage, machine and Manpower Utilization , Production Breakdown, packaged Production, and sales of Bulk & Packaged Goods etc.
FG Packing from bulk material to SKUs of different sizes
Inventory control: batch, lot and serial number traceability.
Incorporate bar code labels in packaging and dispatch process
Integrate with real-time data collection systems such as SCADA/ PLC systems
Conversion cost (per tonne) based on Raw material , Packaging and Store, , Electricity, Wastage and Indirect costs
Inter Company traded transactions: Sales Invoice of any of the group companies to be posted as purchase of the other company
Import and Export Management : Various Stock MIS with 10 level drill down:Group->Entity->Division->Plant->Dept->CostCenter->Equipment->Item Group->Item->Issue Slip
Primary Sales: Sales Contract, Delivery Orders, Dispatches and Domestic/ Export Invoicing
Distributors orders are managed with Product and SKU wise qty and value details, Packing List, Loading Advice, Dispatch Challan and Excise Invoice
Secondary sales: Retailer order and payments are captured through CRM, Order to be fulfilled by distributors who are supplied by Warehouse.
Depot/ Branch Management
Sales Team management including Daily Sales Reports and Tour planning
Price List and discounts Mgmt including Competitors Rate Analysis
Sales Promotion & Incentives on Sales Contracts and its accounting effect