Compiere ERP and CRM Product Demos

Order-to-Cash with Compiere

Experience how Compiere automates the order-to-cash process to:

• Increase shipment velocity and accuracy
• Improve visibility into business operations

Navigation with Compiere Professional Web UI

Watch and learn how to navigate through Compiere Professional using an intuitive Web UI.

• Get an overview of the Web User Interface features
• Learn how to customize Compiere to the way you work

Shipments with Lot Control

Watch and learn how to control lot numbers:

• Flexibility to receive by vendor or user-defined Lot #
• Track and trace lot numbers through all inventory stages

Add a G/L Account

Watch and learn how to add a G/L Account:

• How to easily add to a Chart of Accounts
• Watch the Web based "drag and drop" user experience

Procure-to-Pay

Experience how Compiere automates the Procure-to-Pay process to:

• Create Purchase Orders and related Acknowledgements
• Receive material at the Purchase Order line item level
• Create journal entries based on received materials
• Create invoices and match to receipts at the line item level
• Process and track vendor payments

 

Material Movement

Watch and learn how easy it is to:

• View inventory balances across multiple warehouses
• Easily move materials across warehouses

Open/Close a G/L Period

Watch and learn how easy it is to:

• Select a G/L period to close
• Close all or specific document types

Add a Product

Watch and learn about the comprehensive product capabilities including:

• How to create different types of products for price lists, accounting, and reporting
• How flexible price lists are based on the type of product
• How to define whether a product is purchased, manufactured, or a service

Inventory Replenishment

Watch and learn about the way Compiere replenishes a purchased item:

• How pre-defined rules determine the quantity required to maintain the optimal quantity on-hand
• The options to replenish an inventory item by creating a P.O., a Requisition, or by moving material from another warehouse

Multi-Currency

Watch and learn how Compiere Financials supports multiple currencies:

• How to setup a product with multiple currency types and rates
• How to setup corresponding automatic and manual G/L accounts supporting multiple currencies

Chart of Accounts

Watch and learn how to:

• Import a chart of accounts from an external system
• Create and update accounts and dimensions

Add a G/L Journal Entry

Watch and learn how to:

• Add a record, description, and control amount for a Journal Entry
• Post a G/L account

Receiving with Lot Control

Watch how Compiere can manage lot numbers by:

• Receiving material with a vendor specific or user-defined lot number
• Track and trace lot numbers from receiving, on-hand, to shipments
• View material on-hand by lot number and their expiration date

Processing Return Materials Authorizations (RMA)

Watch an example of how a customer RMA is processed:

• See how an RMA is processed through receiving
• See how the Sales Order line item is selected for the RMA

Easier Application Customization with Compiere

Watch and learn how Compiere makes it easy to respond to business change:

• Customize your solution in minutes
• No programming required

Business View Report Integration

Use Compiere to create and publish a custom Business View. Create your own reports using Compiere's security with 3rd party reporting tools, from companies such as Jasper, Crystal, Pentaho, and Microsoft Excel.

• Quickly analyze ERP details - from inventory management to financial reporting
• Compiere security provides users with the level of report detail you choose

Compiere Warehouse Management

Extend your Compiere ERP solution to the warehouse. See how Compiere Warehouse Management:

• Automates inbound, outbound and warehousing operations
• Drives warehouse productivity with directed, rules-driven activities

Compiere Manufacturing

Watch how Compiere links manufacturing processes with sales orders, materials management and financials:

• Drive a new work order from a sales order
• Process the manufacturing work order through to shipment

Compiere Business Partner

See how Compiere's Business Partner entity consolidates employee, vendor and customer information to:

• Eliminate data redundancy
• Improve reporting

Choosing your Compiere Interface

Experience the User Interface choices available with Compiere Professional Edition:

• Platform-independent client application
• Interactive Web interface

Sales Order and Shipping

The Sales Order / Shipping Demo will cover how to create a Sales order and a Shipment.

View this Compiere ERP software demo to learn:

• How to enter a Sales Order in Compiere
• Relevant fields for a Sales Order
• Creating a Shipment for a Sales Order

Invoice/Post Payment

The Invoice / Post Payment Demo will cover how to Post Customer Payments.

View this Compiere ERP software demo to learn:

• Generating Customer Invoices from Open Sales Orders
• Entering Payment Information for Customer Invoices

Invoice Report Customized

The Invoice Report Customized Demo covers creating an Invoice Report and Customizing the Report.

View this Compiere ERP software demo to learn:

• Retrieving Customer Invoices and creating an Invoice Report
• Customizing, printing and e-mailing the Report

Open or Close Calendar Periods

The Open or Close Calendar Periods Demo will cover Opening or Closing the Accounting Periods.

View this Compiere ERP software demo to learn:

• Opening or closing a Calendar period in Compiere
• The error message received when opening a Document from a closed Accounting Period

Purchase Order

The Purchase Order Demo covers Creating a Purchase Order.

View this Compiere ERP software demo to learn:

• How to enter a Purchase Order in Compiere
• Relevant fields for a Purchase Order
• Viewing the Updated Quantity in the Product info table

Accounts Payable Invoice and Receipt for Purchase Order

The AP Invoice and Receipt for PO Demo covers the steps to create an Invoice from a Receipt.

View this Compiere ERP software demo to learn:

• How to create an Invoice from a Receipt
• How Compiere automatically matches Documents

Accounts Payable Report and Icon Description

The AP Report and Icon Description Demo will cover a Line Report and available Report functions.

View this Compiere ERP software demo to learn:

• Highlights of a Line Report in Compiere
• How to customize a Line Report in Compiere

Payment of One Accounts Payable Invoice Manually

The Payment of One AP Invoice Manually Demo covers the steps to input payment for an Invoice.

View this Compiere ERP software demo to learn:

• How to pay a Vendor Purchase Order Manually
• Viewing a Print Preview of the payment information

How to Show Business Partner Transactions

The How to Show BP Transactions Demo will cover how to view Business Partner Info.

View this Compiere ERP software demo to learn:

• Viewing specific Business Partner Transactions in Compiere
• Viewing the Open Balance for the Business Partner
• Viewing the Invoices that are relevant to the Open Balance