Master ERP workflow
Demand to cash — every stage of the operating chain with live numbers from the modules that run it.
Forecast demand
0
units planned
Procurement value
EGP 0
0 open POs
Invoiced revenue
EGP 0
EGP 0 outstanding
Net profit
EGP 0
0.0% margin
Step 2
Demand forecast
Plan0
units forecast
0 products forecast above available cover.
Step 3
Sales planning
PlanEGP 0
planned sales value
Catalogue, pricing and target mix behind the plan.
Step 4
Material requirement planning
Plan0
units to order
Net requirement after on-hand stock and lead times.
Step 5
Procurement
SourceEGP 0
purchase order value
0 purchase orders still open with suppliers.
Step 6
Supplier delivery
Source0
orders received
Supplier deliveries confirmed against purchase orders.
Step 8
Quality inspection
Source0%
first-pass rate
0 checks needing corrective action.
Step 10
Production / service delivery
Make0%
yield vs plan
0 production orders in progress.
Step 13
Warehouse picking
Deliver0
picking tasks
Pick, pack and stage against confirmed orders.
Step 15
Customer delivery
Deliver0
deliveries completed
Proof of delivery closes the fulfilment leg.
Step 18
Profitability analysis
CashEGP 0
net profit
Net margin 0.0% after cost of sales, freight and overheads.
