Simple and accurate
ams.erp supports all billing procedures required for made-to-order manufacturing and customized service management in your company:
All payment dates are included in a central payment plan that is used by ams.erp for managing the complete follow-up. Invoicing transfers billing data to ams.finance, which monitors the open items and incoming payments. With every (partial) final invoice, ams.erp updates the semi-finished stock (WIP, Work in Process) and ensures a loss-free evaluation.
Once the final invoice exists, ams.erp closes the order and creates reserves. Follow-up costs and warranty expenses are recorded using a cost collector and the reserves are reduced accordingly. The follow-up costs are also included in the final costing created by ams.erp at project level.
All ams solutions are created from our suite of modular solutions. In order to build a customised solution for our customers, we start with our comprehensive ERP base package and then add on optional modules to meet the customer’s specific requirements …
The partnership between ams and you, our customer, is always focussed on securing the future of your business through continuous optimisation and improvements of your individual business processes. ams.benefit is a vital part of this. This is a cost-benefit analysis that we prepare jointly with you …
The implementation of ERP software is often a mammoth task for those responsible in the company. Neither the project managers nor the key users are prepared for the new situation. The changes it may bring are unpredictable …