Inventory Management
Units, Weights and Valuation
Product Traceability
All Product Types
Real Time Info Wherever You Are
Keeping Track Of The Process
More Information on Inventory Management
Meeting Global Standards
Uniworks helps you meet any global standards in relation to numbering, barcoding and EDI systems for retail, trade item and shipping unit level. We have vast experience helping our clients meet their GS1 standards EAN-13 and EAN128 barcodes, GTIN's, XML, EANCOM, RFID's, etc.
Manage Product On Hold
Putting product on hold can mean different things. Do you want to prevent the product moving to another storage location or being sold? Is it to hold product awaiting a test result? Is it isolating product with the wrong packaging? Whatever your needs, Uniworks puts you in control, allowing you to locate, hold and manage the product your way.
E-cert Solution
Uniworks provides solutions for businesses that must comply with MPI regulations for eligibility and export certificates by keeping track of all product movements and processing of certificates, including electronic interfaces to the E-cert system.
Track And Trace
Uniworks provides your QA and QC teams the means to track where your production has gone to and/or come from.
Process Automation
We’ve successfully helped many businesses with their process automation projects including automatic storage systems, product sorting and picking systems, product routing, palletising, etc.
Any Form Of ID Is Okay
Providing the ID you choose to identify your inventory is "unique", Uniworks lets you choose what form it takes, eg. RF tag, barcode or human readable number.
Payments Made Easy
Delegate financial authority to the right people within your organisation and put in place pre-approval steps within the payment processes to ensure information is being checked before feedback is being sent and creditors are paid. Pre-approval steps may also be applied to other administration functions.
- Customise price schedules or terms in any way you wish
- Give your suppliers the feedback they want
- Livestock, cartage, feed, commission
- Transfer creditor payments to your financial system
- Publish price schedules and avoid transposing figures by
using a separate system
Payments Made Easy
Delegate financial authority to the right people within your organisation and put in place pre-approval steps within the payment processes to ensure information is being checked before feedback is being sent and creditors are paid. Pre-approval steps may also be applied to other administration functions.
- Customise price schedules or terms in any way you wish
- Give your suppliers the feedback they want
- Livestock, cartage, feed, commission
- Transfer creditor payments to your financial system
- Publish price schedules and avoid transposing figures by using a separate system
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