Modules

Electronic quote Task database & alternates Opening / closing estimated time Report on panels per zone Resources needed based on project & employee schedule Non-routine ratio evaluation Work performed, opening and estimated per task Bay management Day to day employee assignment by project Electronic Passover Book Project Gantt chart (milestones) Project dashboard for supervisors Predraw based on the required parts from the work cards Estimated vs actual hours

Min / Max Units of measure Supplier part number / price Default supplier for parts Product lines Shelf Life FSC / HS codes Landing fees Chemical tracking based on the part issues SDS Kit Warehouse & bin maintenance Customer warehouses Reservation / pick-up rules by customer Supplier audit follow-up and approval Substitutes Inventory transactions Electronic cycle count Handheld device application Full barcode support Centralized barcode printer server Certification scanning on receiving Purchase request Purchase order

Quick tool search for employees by description, ATA, skills Recurring GSE inspection and checklist Calibration & work order Tool loan External consignment & rental

Electronic NRC Dedicated printer/tray for a specific project NRC reprint security Electronic AWS & transfer Paperless approval

Fully customizable punch system Multi-clocking & access per trades Overtime, per-diem, premium, vacation, and sickness calculation Attendance report by employee Time sheet generation Payroll generation and export Employee schedule by shift or supervisors Rotating schedule support Punch cards generated based on actions in PAMC for indirect support Electronic punch review & approval Employee time off request Managing subcontractors and their payment

Training management by skills QA audit schedule by department (QA, SMS, H&S) Authorisation by stamp type (ACA, SCA, Store...) Finding & root cause under IOSA requirements

Multiple templates per customer Billing rules by product line (markup, cap) Billing rules by task category (rate, estimated or actual) Prorated freight fees on parts Markup & maximum cap Cap on parts or labor

Web SMS reporting Reading confirmation per employee

Fixed price Grouping by work type (routine, non-routine, parts...) Profit & loss report Post Mortem

Multiple currencies by GL account AP invoice & aging accounts Payment approval Check printing Tax report Sales order & AR invoice Work in progress Manual GL entries Dynamic GL period configuration Bank reconciliation Live revenues and expenses

Internal forms USB barcode scanner support Automated customer reporting