Allowing you to scale and report your account plan according to your business and the way you work, Logo Wings ERP solutions allow you to take full control of your commercial activities. The chart of accounts are simplified by use of the branch, reference code, and project code dimensions in the records, and accounting receipts are not required to be entered, thanks to the integrated structure of the finance management. As accounting records in the other processes are created automatically, it is sufficient to just audit them. Thanks to the parametric infrastructure, documents can be transferred directly to accounting or acknowledged after being checked in the integration pool.

In addition to your regulatory requirements, you can follow up on processes such as your purchasing transactions, as well as debit and disposal of fixed assets through the fixed asset management screen. Thanks to multiple amortization schedules in this module, amortization can be calculated in local currency according to the tax procedure law, in reporting currency according to international reporting, and in local currency according to the Turkish Financial Reporting Standards (TFRS). In addition, different depreciation accounts can be transferred to accounting through separate accounts.

The foreign trade screen enables import and export operations to be performed more effectively, more efficiently and in compliance with legal obligations. With ERP, all liabilities can be monitored in compatibility and integration with other processes such as accounting, finance, purchasing, sales and distribution.

The material requirements planning ensures that work orders of semi-finished and finished products produced are opened in the right quantities and at the right time depending on capacity limits, while providing the necessary materials for the products planned to be produced in an optimum amount, and on time. Supplier orders, work orders of semi-finished/finished products and subcontracting orders can be created by taking into account the stock balances and reservations, balances from purchase orders and work orders as well as the numerous parameters such as supplier quota, lot size, lead time, supplier capacity, prioritization and subcontracting. Using purchase requests/orders, work orders are created automatically via an order basis or cumulatively. In addition, the previous purchase requests/orders and work orders that are currently in the system can be updated or closed with the visual balancing tool.

Error-free delivery of orders to suppliers prevents many problems from arising. With Wings ERP solution, it is possible to track all transactions, from orders to purchase invoices in a connected manner to keep the entire process under control and automate many transactions. In addition to identifying the most appropriate offer by collecting offers from suppliers, details such as discounts and forward prices in supplier contracts who are regularly worked with can be defined in the system based on dates, and purchase records can be easily created. Planning processes are facilitated with the definition of lead time and other similar definitions.

Shipment processes are as critical to customer satisfaction as production processes. The process, beginning with the creation of all the paperwork required for the orders and delivery, and lasting until the completion of a timely delivery can be managed in an integrated manner. Information in relation to stocks, requests, offers, orders, delivery notes, invoices and customer debts are easily monitored through the system, while the issuance of invoices in foreign currencies for international operations and the tracking of payments in foreign currencies also facilitate processes. The quality of service offered to customers increases as operations are properly managed and in a timely manner with an efficient sales and distribution process, ensuring that the improvement in customer satisfaction is reflected in your company as a competitive advantage.