iTotal
 Home Sign In Contact Us Careers Site Map Global Offices
We provide IT and ERP solutions.
 
Products
iTrader iTrader - Order Processing Systems
Customer Inquiries, Photo Offer/Quotation, Sales Confirmation/Sales Contract (SC), Proforma Invoice (PI), Purchase Order (PO), Invoice, Packing List, Debit Note, Credit Note, Shipping documents, Bills/Credits, Sample, Bar Code, Forecast Order, QC/QA, etc.
iGarment iGarment - Garment & Apparel System
Specially designed for Garment, Textile, Shoes, Bags and Accessories Industry, functions included - Show Room, Sample, Color and Size management, BOM (bill of material) and costing sheet, Order Processing such as Quotation, Sales Order /Proforma Invoice/Sales Confirmation (PI/SC), Purchase Order (PO), Invoice and Packing List, Material requisition planning (MRP), Production Order and Production monitoring with WIP (work-in-process), etc.
iManufactory iManufactory - Manufacturing Systems
Order Processing System, Manufacturing Order, Job Order, BOM, MRP, CRP, Production Plan, Inventory Control, Production Payroll, etc.
Customer Leger, Supplier Leger, General Leger, Profit and Loss, Balance Sheet, T/B, Cash Flow, Cash Forecast, AR Aging, AP Aging, etc.
iAnalyzer - Analysis System and Business Intelligence (BI) for CEO
Sales Analysis, Purchase Analysis, Shipment Analysis, Cash Flow Analysis, Forecast Analysis, Stock level analysis, Business Analysis, etc.
The web portal for Vendor, Buyer, QC company and Marketing Company with O2O (Online to Offline) integration.
To automatically remind factory thru e-mail/SMS for shipment, customer for payment, warehouse for reorder level, colleagues for order follow-up, etc.
iShop - For retail and distributors
POS system for salesperson to enquire the price, stock, daily sales, membership management, etc.
EDI Link - Link with global buyers
Link with your global buyers/vendors such as Target, Wal-Mart, Wool worths, JC Penny, Best Buy, etc.
EAI Link - Link with business partners
Link with SAP system and the systems for Carrefour, BCBG group or your business partners, etc.
WorldSources.com Sourcing Link
i-Total can synchronize product catalogue to our WorldSources.com b2b platform with no additional manual work so as to get more enquiries. The entire process is nearly effortless. More than three million premium global buyers and suppliers actively engaged in WorldSources.com platform and the number is still growing.
HRM - Human Resources Management
To provide employee management and the related payroll management.
To handle internal and client product/project development, centralize internal/external communication, upload and share files, etc.
CRM - Business Activities Monitoring
For any business activity, which are related to customers namely, marketing, sales, customer service and field support, sales analysis, etc.
iDocLink - Document Management
Users can attach documents from any file types such as PDF, Word, Excel, Power Point, E-mail Message, Photos, Video and scanned paper documents. Easily to search all related documents by using document ID, Product ID, Voucher Number, File Name, Date or User.
iWorkFlow - Workflow/Approval
To accelerates your business process adaptability with fluid workflow automation and exclusive iWorkflow features which allows administrator easily design, implement, monitor and execute workflow for various business processes.
iDocLink - Document Management System
iDocLink - Document Management System (DMS) allows users to attach documents from any file types such as PDF, Word, Excel, Power Point, E-mail Message, Photos, Video and scanned paper documents. These documents can match with correspondence record number in DMS / iTrader / iManufactory / iFinance such as Sales Confirmation/Proforma Invoice (SC/PI), Purchase Order/Purchase Contract (PO/PC), Invoice, Packing List, Debit Note, Credit Note, Products/Material or Account Vouchers, etc.
Features:
Correspondence related documents with file name will be filed under specific record of each SC/PI Number, PO Number, Invoice Number, Packing List Number, Debit Note Number, Credit Note Number, Products/Materials ID or Account Voucher Number, etc.
Administrator can easily assign security level to each user or security group/department.
Batch archiving functions for Daily related documents
All filed related documents will be searchable by file name and title in DMS / iTrader / iManufactory / iFinance for easy retrieval.
User can drag and drop files from any folder in Windows Explorer into related document for filing purpose and match to the correspondence document number such as Sales Confirmation/Proforma Invoice, Purchase Order, Invoice, Packing List, Debit Note, Credit Note, Account Voucher, Customer profile, Supplier profile or Product details, etc.


Benefits:
Centralization all type of documents in a single platform
Easily to search all related documents by using document ID, Product ID, Voucher Number, File Name, Date or User.
Easy security control to manage document access right
Users can file these related documents into all modules of iTrader / iManufactory / iFinance and workflows automatically.
It well-organizes your all business information in one common platform - store and share documents seamlessly and easily. From now on, your information is always available on-demand from anytime and anywhere.
Terms of Use / Privacy and Security / Site Map     Copyright © 2018 Oriental Global System Co, Ltd. All rights reserved. (1)