Our Products

MultiTex ERP is a combination of several Modules and Mobile APPs which combinedly gives you an end-to-end performance from quotation to shipment. Some of them are very useful and highly customized for RMG and Apparel Industry. All our modules are packed with state-of-the-art technic to streamline your productivity.  

MultiTex Merchandising Management

• Inquiry, Costing & Price Quotation
• Style Registration
• Order Confirmation & Price break-Up
• Lab-dip Program & Approval Process
• Development Program
• Style Gallery.
• Sample Program & Fabric Booking
• Time & Action (T&A) Template Creation
• Budget/Cost Sheet & Revision
• Bulk Accessories Booking
• Garments Capacity & Availability
• Bulk Fabric Booking.
• Booking Summary Report
• Buyer Wise order follow-up List.
• Order wise pre & post cost analysis

MultiTex Knitting Management

• Order wise Yarn Purchase Plan.
• Yarn Test and Test Result.
• Order wise Knitting Plan (Sample and Balk).
• Sub-Contract Knitting Program.
• Knit Card for In-house Production.
• Machine Loading Plan.
• Yarn Dyeing - Sample & Bulk.
• Daily Roll Production.
• Daily Inspection of Roll - Grading.
• Issue Roll on Demand.
• Yarn Exchange floor to Store.
• Knit Card Dashboard.
• Knit Plan for Collar/Cuff.
• Needle Management.
• Twill tape and Woven Fabric.
• Left-Over Fabric management.
• Fabric Re-conciliation

MultiTex Dyeing Management

• Dyes & Chemical Management
• Dyes & Chemical Management
• Dyeing Machine Profile.
• Daily Dyeing Production.
• Lab dip Recipe Management.
• Dyeing Batch Program.
• Check Roll Inspection.
• Batch Plan for Bulk & Sample.
• Batch Production.
• Machine Loading Performance.
• Batch Cost Analysis.
• Batch In-complete & Re-Load
• Loan Management
• Batch Program Requisition for Dyes Chemical.
• Dyeing Re-Process Management.
• S/C Dyeing Management.
• Machine Wash Program

MultiTex Dyeing Finishing Management

• Machine Profile Management
• Shift and Operator
• Dyeing Finishing Plan.
• Monthly Production Plan
• Auto plan based on Std. Time
• Batch wise Step by Step Finishing Process
• Check Roll Status Report
• Roll wise Inspection and Batch Quality Report
• Daily Batch wise Finished Fabric Delivery to Finish Store
• Priority set based on Std time & Shipment date
• S/C Program and Requisition for Grey Fabric Issue
• Daily Dyeing Finishing Statement
• Date wise Periodical Dyeing Production Report
• Daily Waiting for Delivery/Fabric Quality Report
• Month wise required Dyeing & Finish Qty
• QC Report - List of Hold Fabric

MultiTex Planning & Control

• Capacity Plan and Control
• Critical Path Rules
• Holyday Model
• SCM Routing, Lead Time & Optimization Strategies
• Master Production Scheduling and Target
• Monthly Plan From T&A
• Over Time (OT) Plan
• Define Critical Path and Optimization strategies
• Line Loading Plan (Order-Garment Item wise)
• Reserved Sale order Allocation
• Line Layout Date (LLD) Calendar
• Backward Planning
• Interactive Calendar
• Plan Status - With Rules
• Seasonal Product Management
• Planning Board

MultiTex IE Management

• Daily Efficiency Report
• Production (Input/WIP/Reject)
• Daily Target Sheet
• Target & Achievement Variance
• Manpower & M/C Utilization
• Daily Line Wise Profit Loss Report
• Operation Bulletin
• Thread Consumption
• Skill Inventory
• Daily Target Sheet (Cutting, Sewing, Finishing, Printing and Embroidery)
• Target Vs Achievement Report
• NPT Report
• Efficiency & RFT Graph
• Line Performance Report
• Manpower Utilization
• DHU report

MultiTex Garments Production– CAD and Cutting

• Request for Marker Production from Merchandising
• Marker Efficiency Vs Actual Efficiency
• Marker Rejection Report
• Revise Pattern and Update Production
• Yearly Cutting Capacity Analysis
• Monthly Tuning and Analysis of Cutting Capacity
• Auto Cut Plan Based on Line Loading Plan
• Auto Fabric Requirement Planning
• Cutting Table Wise Program
• Cutting Efficiency
• Fabric Consumption Monitoring
• Fabric Reconciliation Report
• Plan Vs Actual Consumption variance
• Re-cut Quantity & Fabric Usage
• Cut Panel Stock Aging
• Costing Sheet of Printing

MultiTex Garments Production– Sewing and Finishing

• Production Counting,
• Quality (Alter + Rejection)
• Bundle Ticket
• DHU Report
• Inline WIP report
• Date wise Sub-contract Production
• Sewing Target & Achievement
• Line Wise Efficiency & Performance
• Profit & Loss Report
• Missing Garment
• Bottleneck Point
• Hourly Carton Production Entry
• Pre-pack from order with multiple assortment breakdowns and barcode labels
• Custom packing-list, proforma invoice and commercial invoice layouts supporting your individual buyer requirements

MultiTex Commercial Management

Import Management
• Proforma Invoice (PI) from supplier & Amendment
• Back-to-Back LC
• Utilization Declaration (UD)
• Master LC adjustment or amendment
• BBLC Amendment, UD amendment
Export Management
• Master LC or Sales Contract from Buyer
• Commercial Invoice to Buyer
• Packing List
• Bill of Exchange
• Bill of Ladding
• LC Stock Availability or Transfer
Export Proceed Realization
• Export Bill Register
• FBP or FDBC
• Invoice Realization
• Bank charges deduction
• B/B LC payment

MultiTex HR and Payroll Management 

• Online Leave Management
• Online Loan Management
• Online Increment Proposal and Approval
• Employee Profile
• Employee Re-Join and verification
• Disciplinary Action
• Employee Transfer
• Leave Application
• Shift Plan
• Off-day Duty Roster
• Automatic ID Card Print
• Assign Bank Account
• Online OT Approval

MultiTex Inventory Management

• Yarn Inventory
• Garments Accessory Inventory
• Dyes and Chemical Inventory
• Grey Fabric Inventory
• Finished Fabric Inventory
• Cut-piece Inventory
• Stationary & Machinery Inventory

MultiTex Financial Accounting 

• Accounts
• Finance
• Audit
• Chart of Accounts
• Integration with other modules
• Journal Posting
• Reporting