With e-MOR CM, standard purchasing proposals can be prepared, and all purchasing processes can be realized in digital environment.
Purchasing processes can work in integration with accounting and financial units. Having role-based approval and supervision mechanism, e-MOR CM allows us use authorization and approval mechanism in procedures.
With e-MOR IM, purchasing requests recorded by department managers are centrally accumulated; purchasing proposals can then be prepared, and quotes coming from the suppliers can be evaluated. Order of the preferred quote can be made.
e-MOR CM allows definition of prices lists specific to multiple customers or suppliers. The given sale proposals can be tracked in detail and sale-oriented performance analysis can be realized.
With e-MOR CM, purchasing, sales, import and export transactions can be integrally monitored; and the customer can perform employee-based performance management.
Warehouse Management with 
With e-MOR CM, you can manage the raw materials and products incoming in and outgoing form the warehouse, and track the warehouse movements and inter-warehouse movements in detail. You can track amount of raw material in warehouses and evaluate their costs. e-MOR CM allows definition of as many warehouses as necessary; and in management of raw material warehouse, product warehouse, intermediary warehouse and subcontracting products warehouse, barcode devices and mobile devices are utilized.
Accounting, Cost Accounting with
e-MOR CM has an accounting and financial substructure that works in integration with business processes of the company. Accounting entries of realized transactions can be automatically recorded to the accounts. Management and financial account plans are assembled so as to work separately and simultaneously; and the cost accounting entries can be automatically generated.
With e-MOR COMMERCE PACKAGE, “cost centers” can be defined, and the realized costs can be recorded in these centers.
