Why Supply?
Align material and item requirements with inventory and operational plans
The Supply module gathers item and material requirements from sales orders, the production plan, and departmental requests, and compares them with available inventory and required dates. Reviewing supply methods (from inventory, purchasing, or production) and tracking request status helps coordinate operational units. Consolidating requirements and seeing delays also provides a basis for setting supply priorities and reducing disruptions to plan execution.
Benefits of the Cyber ERP Supply solution
Consolidate item and material requirements from different units
Review inventory alongside required dates
Select and track the supply method for each requirement
Coordinate requests with purchasing, inventory, and production
Identify delays and prioritize supply
- Consolidate item and material requirements from different units
- Review inventory alongside required dates
- Select and track the supply method for each requirement
- Coordinate requests with purchasing, inventory, and production
- Identify delays and prioritize supply
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Frequently Asked Questions
How is the price of the CYBER ERP Supply solution calculated?
Pricing depends on the subsystems you select, the number of users and the deployment model (on-premises or cloud). Complete the demo request form to receive a tailored quote.
Can Supply be purchased separately from other modules?
Yes. Each module can be deployed on its own, and further modules can be added later without migrating your data again.
How does Supply integrate with the rest of the organization?
All CYBER ERP modules share one database, so transactions in one department are posted automatically to the related areas, with no duplicate data entry.
How long does a Supply implementation take?
The timeline depends on the size of your organization and the number of subsystems. It covers process analysis, installation, data migration, user training and post-launch support.