Category: Accolent ERP Process Flows

Procure to Pay process covers the complete cycle of identifying requirements, requesting quotations placing POs, receiving goods and paying Vendors. Click the image to expand the Procure to Pay process flow in Accolent ERP: Was this Article Helpful ? Yes   No

Accolent ERP allows you to create a Special Order for non-inventory items and automatically create a linked PO. When confirmed, the Special Order is held as a Back Order until the goods are received from the vendor. The Special Order linkage can be created from either the sales side creating the Order then linking a PO […]

Return Merchandise Authorization is the process by which customers return goods for credit. Click the image to expand the Return Merchandise Authorization process flow in Accolent ERP: Was this Article Helpful ? Yes   No

Record to Report process flow is the process of entering data into the system that is then used to deliver comprehensive system reporting. Click the image below to expand the Record to Report process flow: Was this Article Helpful ? Yes   No

Quote-to-Cash process covers generating the quote, receiving the order, fulfillment, packing, delivery, invoicing and receipt of payment. Click the image below to expand the Quote to Cash process flow in Accolent ERP: Was this Article Helpful ? Yes   No

The Accolent ERP process for physical inventory counting supports both Full Counts and Cycle Counts. The physical inventory system is a sequence of process steps that must be completed sequentially. Click the image to expand the process flow in Accolent ERP for Physical Inventory Counts: Was this Article Helpful ? Yes   No

Accolent ERP allows the creation of RFQs to get quotes from multiple vendors and then to award the items to one or more selected vendors. This is particularly powerful for distribution business models that involve continuous sourcing rather than stocking of goods. Click the image below to expand the RFQ process flow in Accolent ERP […]

Accolent ERP allows the creation of a Bill of Materials specification to facilitate light manufacturings and assemply processes. Accolent ERP supports unlimited levels of nested BOMs to support multiple manufacturing process steps. Click the image to expand the process flow in Accolent ERP for Bill of Materials:   Was this Article Helpful ? Yes   No

Procure to Pay process covers the complete cycle of identifying requirements, requesting quotations placing POs, receiving goods and paying Vendors Click the image to expand:       Was this Article Helpful ? Yes   No