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Rembon Cloud Base ERP


Work smarter, faster, and better with ERP solutions from Rembon. Purpose built to meet the needs of manufacturers and distributors in a wide variety of industries, these solutions can help you minimize costly customizations and take advantage of continuous innovation.

Helping You Ease Your Purchase Management

Streamline the procure-to-pay process and automate key transactions. Support internal compliance requirements by setting robust approval workflows.

Rembon ERP helps accelerate your business core purchase processes-from quotations to invoicing, goods receipt, returns and payments-all within one seamless ERP software system.


Cash Purchase Receipts

Rembon ERP Purchase Management module allows you to quickly create cash purchase receipts for your vendors. Automate recording against the specific received items via our simple scheduling system.

Create Purchase Orders

Add payment terms and quantity to each purchase order. Capture information related to the purchase orders in multiple currencies.

Simple Goods Receipt Creation

Quickly create delivery receipts for your vendors and map them with respective purchase orders, payment details and any applied discount rates.

Create Debit Notes

Generate debit notes against purchase invoices and reduce accounts payable if you need to get refund from your vendors.

Make Payment

Rembon ERP Purchase Management module records all payments made via different modes such as cash, cheque and debit/credit card.

Accelerate Your Core Purchase Processes

Rembon ERP helps accelerate your business core purchase processes from quotations to invoicing, goods receipt, returns and payments-all within one seamless ERP software system.

Eliminate your company's bottlenecks and streamline your business processes. Rembon helps you automate sales and billing process effortlessly, ensuring timely invoicing and smoother payment processes.


Create Cash Sales

Accurately records all payments and generates receipts in multiple currencies. Deskera ERP is fully compatible with all barcodes and printing systems.

Easy Creation of Sales Orders

Add payment terms to each Sales Order to reduce paperwork and turnaround time. An easy access to complete sales data to keep track of quotations and sales orders.

Automate Invoice Creation

Accurately calculate sales tax and automate invoice generation including credit term and discounts offered on a one-time or a recurring basis.

Create Credit Notes

Easily generate credit notes against sales invoices if you need to refund your customers. Customers can use this credit memo to get a refund in future purchases.

Effective Customer Management with web ERP solutions

Rembon Customer Management provides you with a 360* understanding of customer activity, including sales, purchases, finance and manufacturing, all within a single business management system.

Capture all customer related information at a central repository. Be updated about customer's preference and concerns. Classify your customers based on different parameters.


Add New Customers

Centralized database to store all customer related details like opening balance, preferred delivery mode, credit terms and more that can be accessed by all departments.

Edit Your Customers' Details

Modify and update customer preferences on their profile. Confirm customer quotations, verify credit, allocate inventory, pick and ship products, process invoices - all with a single application.

Export Customer Lists

Export your customer list effortlessly in convenient formats such as PDF or CSV. These files can then be edited in a spreadsheet or can be used to mail or print.

Customer Classification

Segregate your customers into various categories based on credit limit, credit period, number of orders placed, pricing and product needs, to identify the most profitable customers.

Help clients meet business objectives and avoid deal and delivery failure via Rembon Vendor Management

Smartly track created orders, current and future deliveries, sub-contracted orders and your buyer workloads through smart management of approval processes from order to receipt, all of leading ERP business software system.

Make an informed purchase decision with an effectively managed and standardized vendor information base.


Add vendors to the system

Accurately records all payments and generates receipts in multiple currencies. Deskera ERP is fully compatible with all barcodes and printing systems.

Flexibility to modify vendor details

Enjoy the freedom to modify vendor details such as contact information, preferred delivery mode, credit terms, vendor category, UEM and payment criteria.

Multiple vendor list export formats

Export your vendor list effortlessly in convenient formats such as PDF or CSV. These files can then be edited in a spreadsheet or can be used to mail or print.

Optimize the Product Process Cycle

Allow your Rembon ERP software system to maintain optimal product replenishment cycle with ease. Get detailed product information with quick inventory valuations.

Track changes made related to the product, analyse inventory status, evaluate and track price changes. Easy data exchange between stakeholders for analysis.


Add New Products

Accurately records all payments and generates receipts in multiple currencies. Deskera ERP is fully compatible with all barcodes and printing systems.

Easy Creation of Sales Orders

Easily add new product details such as units of measure, related purchase accounts and sales, initial quantity, price, product license type and reusability.

Edit Existing Products

Modify and update product details such as reorder quantity, lead time and reorder level. You can also modify an existing product and add a sub-product, or product item group/subgroup to it.

Manage Your Prices

Add new prices for items in your inventory list by entering details like new sales/purchase price, price type and more.

Easy Inventory Reports

Keep track of your stock with a complete overview of product details, including initial and current product stock condition, reorder quantities and levels, current purchases, lead times and more.

Accurately record, organize, maintain and analyze financial data

Record your journal entries with our smart accounting system and effortlessly manage your accounts through our comprehensive and flexible Chart of Accounts. Customise account preferences based on your unique requisites.

Managing financial health of your business can turn out to be a nightmare, but Deskera Account Management helps to gain a thorough understanding of the financial health.


Chart of Accounts

Make multiple journal entries at a time, reduce errors with pre-configured consistency checks and segregate accounts for applying automatic debit and credit rules. Record miscellaneous transactions which have not been recorded through customer or vendor transactions.

Journal Entry

Add payment terms to each Sales Order to reduce paperwork and turnaround time. An easy access to complete sales data to keep track of quotations and sales orders.

Account Preferences

Set financial year parameters, configure account settings, generate auto-numbering for invoices, journal entries, purchase orders, sales orders and more.

Item Master Management

Maintain a central repository of all inventory items across chain of stores. You can create a product catalog which maintains a storehouse for all products offered across stores, as well as stock consumption and service offering processes.

Provide processes for consolidating data to ensure consistency and control in the ongoing maintenance.


Manage Product Catalog

Item Master enables you to manage all your products across a chain of stores by allowing you to simply create, edit, activate, or deactivate them. Deskera ERP eliminates unnecessary data entry by importing and exporting item details in CSV format. With Deskera ERP, you can maintain a comprehensive record of all inventory details such as item code, UOM, cycle count and much more.

Manage Recipe

Recipe provides functionality for adding, replacing, archiving and cloning of recipe core items. Recipe eliminates unnecessary data entry by exporting recipe core items. Recipe eliminates unnecessary data entry by exporting recipe details in CSV format. Recipes can be approved or rejected according to the sale of product or the choice of the management.


Maintain a central repository of all details related to stock, products and inventory items across the chain of stores with Deskera ERP Software integrates these details with the existing ordering system for simple viewing and ensures that all changes are updated in real time and no data is duplicated. With Deskera ERP, you can create a product catalog, which maintains a storehouse for all products offered across stores, as well as stock consumption and service offering processes.

Automate and manage all stock operations via Stock Management

Optimize inventory by anticipating demand and receiving order alerts in advance for inventory shortage and overstocks. Automate and dynamically manage all stock operations via Stock Management. It enables stakeholders to get the right product at the right place at the right time.

Maintains a central repository of all details related to stock, products and items across chain of stores. Understand the stock mix of a company and the different demands on that stock.


Inventory Optimization

Rembon ERP enables you to control stock levels and movement of stock across all stores of your organization. It also provides seamless reconciliation of business operations to maintain consistency throughout your organization. Goods Order provides an interface to capture orders from the client's existing centralized ordering system and view expected vs. actual receipt details, as well as update the inventory levels.

Store Management

Automate and dynamically manage all stock operations such as inter-store stock transfer, stock issue, stock adjustment and auto shipment for complete information about the stock status and movement. It helps you manage stock allocations to multiple stores across locations with the centralized purchasing system.

Track Inventory Movement

Inter-Store Stock Transfer Entry facilitates stock transfers in all the stores of your organization. It maintains stock transfer and stock issue forms, with fields capturing detailed information from each store and updating the system post transfer. Personnel in charge get a single view of all the stores to plan for stock transfers.


Rembon ERP enables stakeholders to get the right product at the right place at the right time. It maintains a central repository of all details related to stock, products and items across the chain of stores. Deskera ERP allows users to manage all stock operations, from orders and receipts to inter-store stock transfer, daily audits and more. A single view of all stores inventory helps the user to plan for stock movement across various stores.

Manage End-of-Day Operations Checklist

Define end-of-day operations for your employees and monitor all business day's activities. The end-of-day checklist gives detailed information related to sales, cycle count, incoming transfer and auto shipment.

Make sure that the right people are in the right place at the right time to do the work of the organization.


EOD Checklist

EOD checklist enables store managers to keep track of end-of-day operations. Store managers update their store's EOD checklist at the end of the day by entering the status of all activities. Once the status of all activities is marked as "Done", the user can click on "Close Business Day".

EOD Checklist Report

This report keeps track of end-of-day operations and their status. Store managers update the EOD checklist at the end of the day for their store. Complete information related to sales, cycle count, incoming transfer and auto shipment is contained in the EOD checklist report.


The end-of-day checklist gives detailed information related to sales, cycle count, incoming transfer and auto shipment. It helps management to monitor all business days' activities and gives an instant notification to the stakeholders in case the "Close Business Day" report is not generated.

Monitor and manage the complete inventory cycle for your organization via Inventory Reports

Get a full history of all inventory movements to track down any problems. Customizable and intuitive reports to monitor and manage the complete inventory cycle for your organization. You can see the integrated view of operations such as transaction activity and more.

Customizable and intuitive reports to assess discrepancies between item information and accounting information.


Real-Time Dashboards

Real-time stock data and reports on your dashboard help you to make better, faster decisions and access info from virtually anywhere.

Complete Visibility of Your Supply Chain

An effective tool for complete visibility and control of your supply chain. Better inventory tracking and control through automatically updated stock levels whenever sales and purchases are made.

Lower Inventory Carrying Cost

Lower inventory carrying cost by automating and streamlining all the inventory processes and reports.


Highly customized and intuitive inventory reports provide a comprehensive view of what has been ordered, delivered and purchased. These reports are generated to support decision making. Inventory reports allow users to compare data between stock cycles and stores for customized time periods.

Deliver a consolidated "book of record" via Financial Reports

Answer complex financial reporting requirements by providing comprehensive support for the entire management cycle to plan, monitor and analyze.

Increase your profitability and make better, quick decisions with a steady, real-time view of your finances. Nevermore experience the drudgery of spreadsheet reports and tiresome, fallible data entry.


Balance Sheet

A staple of financial reporting, the Balance Sheet Report, gives you the key figures you need to see where your business stands by providing a visual representation of the standard accounting equation: Assets = Liabilities + Equity.

Profit and Loss Statement

Use our Profit and Loss Statement to manage your business because it gives a clear view of what you are earning, what it costs to sell, and spots trends in how your money is coming in and going out.

General Ledger

Access a complete record of all financial transactions of your organization via General Ledger. You can also view a specific journal entry for a transaction.

Aged Payables

Ensure timely payment, predict your cash outflow and evaluate which vendor or partner is costing you how much money.

Aged Receivables

View the balance that you are supposed to receive from others. This includes all unpaid customer invoices and unused credit memos that help you determine your cash inflow.


Rembon ERP Financial Reports allow you to access accurate enterprise income and expense details. It replaces the time-consuming paper and pen-based financial tasks. It offers a highly flexible, integrated and automated financial reporting system that eases complex financial functionalities via simple intuitive graphs. Evaluate business profit and expenditure by generating computerized financial statements at any point of your financial cycle.

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