ERP ParaDM Integrated Solution

Integrating ParaDM with your ERP system to maximize business productivity by further automation of your operation processes

How it helps

By integrating ParaDM with your existing ERP, we can help your company automate the approval processes, the time consuming data entry tasks and yet provides an easy means for you to store, search and retrieve information that relates to a specific transaction in your ERP system.

How it works

Using purchase requisition as an example, ParaDM allows

1. an employee to fill an electronic purchase requisition form, attach all supporting documents and submit the form,

2. the form get routed electronically to all approving managers (sequentially or in parallel),

3. upon approval, the information gets routed automatically to the Purchase Order module of your ERP system to generate a PO,

4. the form and all supporting documents (emails, collaterals, delivery order, invoice etc) are filed in ParaDM for easy searching and retrieval.

Other examples include integrating expense claims approval process with account payable (AP), suppliers' invoices with account payable (AP), sales orders with order entry (OE) and customers' invoices with account receivables (AR).

What are the Benefits

• Reduce human errors in data entry
• Raise productivity and reduce cost
• Faster turnaround time
• Improve customer service
• Faster fulfillment of orders
• Ready access to information
• Enhance competitiveness

To find out more, please contact

ParaDM Pte Ltd Sonny Ng Tel: +65 6377 0139/+65 9787 6168 Email: sonny.ng@paradm.com

Microbit Information Systems Lim Fang Ta Tel: +65 6275 6922/+65 9631 3306 Email: ftlim@mispl.com.sg