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PAMC Diagram
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Explore our fine-tuned modules to avoid surprises and help your team seize their goals
Planning
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
Inventory
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
Tooling / Equipment
Quick tool search for employees by description, ATA, skills
Recurring GSE inspection and checklist
Calibration & work order
Tool loan
External consignment & rental
Work
Electronic NRC
Dedicated printer/tray for a specific project
NRC reprint security
Electronic AWS & transfer
Paperless approval
Labor
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
QA
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
Contract
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
SMS
Web SMS reporting
Reading confirmation per employee
Fully compliant with the FAA's 14 CFR Part 5 regulations
Fully compliant with the CAR's 107.03 article
Invoicing
Fixed price
Grouping by work type (routine, non-routine, parts...)
Profit & loss report
Post Mortem
Finance
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
Other
Internal forms
USB barcode scanner support
Automated customer reporting