Nobel hygiene got the expertise to consistently deliver results with Rise with SAP.

Before: Challenges and Opportunities 

• No real-time profit margin reporting across crucial dimensions such as business segment, product, customer, sales person, etc.​ Planned Vs Actual Variance Analysis for Production cost is calculated manually​
• Lack of real-time visibility into AR & AP ageing, near due or overdue status of outstanding invoices.No workflows or centralized dashboards for General Ledger & Fixed Assets Operations​
• Lack of real-time visibility into current cash position & future liquidity.​ Cash projection, calculated manually on periodic basis
• Stock Keeping Norms in current ERP​.Stock forecasting maintained through manual​.​.Tracking of Intent and purchase order​.Stock 3-way matching​.No shelf life batch tracking
• Promotion Management (Schemes and Offers)​.Credit Check Mechanism for Order Booking​.Easy to use platform for quick order processing​.Management of Order Dispatches and their priority.

Why SAP and SAVIC Technologies?

• End-to-end automated process for Product & Project Costing, Variance Analysis​, Multi-dimensional profitability reporting.​ Allocation of revenue & costs across relevant dimensions like state, regions, trade/non-trade, products, customers, salespersons, etc. in real time​
• Real time dashboards for AP & AR ageing, overdue analysis, DSO/DPO trend, GL operations, Fixed Assets status, etc. with complete drilldown to source transaction​. System based approval Workflows for finance processes.​ Dashboards, alerts & workflows easily accessible on smartphones and tablets
• Real time dashboards for AP & AR ageing, overdue analysis, DSO/DPO trend, GL operations, Fixed Assets status, etc. with complete drilldown to source transaction​. System based approval Workflows for finance processes.​ Dashboards, alerts & workflows easily accessible on smartphones and tablets
• System based automatic calculation of Net liquidity forecast, based on open sales & purchase orders, AP/AR net due dates, interest payment due dates.​ Continuously monitor liquidity situation – Identify liquidity shortfall or surplus in advance enabling short term borrowing/investment decisions​
• Purchase Request through MRP Inventory turnover ratio and analysis​.Automatic notification mail to vendor​.Standing instruction to vendor​.Purchase register analysis.PR/PO approval by Mobile​
• Cost of discounts and free items, gets allocated against primary item for accurate SKU wise profitability.​ Options to upload order bookings via excel for ease of operations​ Orders get blocked if credit check with customer is failed​. Mail triggered on release of order to inform dispatch team to prepare tuck load.​Dispatch instructions printed on picking list with carton and Kilo quantities for loading team​