TPCS PRICING
Enriching Fashion Manufacturers with Efficiency & Exquisite Price Precision
USD
Basic
$49
/month, billed annually
- Sample development
- Sample tech sheet
- Sample stages
- Sample order
- Sample costing with approval
- Version control
- Image annotation
- Attachments of drawing documents, PDF
- Customized reports
- Export to Excel, PDF
- Support: Email, voice
Growth
$69
/month, billed annually
All features in Basic +
- Order
- User level permissions
- Automatic indents and purchase orders
- Purchase approvals
- Purchase bill passing
- Inventory management
- Material inspection
- Lab report with email alert
- Subcontract management
- Subcontract approvals
POPULAR
Professional
$79
/month, billed annually
All features in Growth +
- Time and action module
- Automatic material TNA
- Multiple factories
- Inter factory order transfers
- Time and motion study with approval & piece rate output
- Debit note
- Production WIP tracking
- Rework & rejection scanning
- AQL inspection
- Automatic email notification
- Finished goods and final dispatch
Enterprise
$99
/month, billed annually
All features in Professional +
- Multi company
- Manage manpower, line wise allocation
- Manage daily production target
- FG line O/p TAB scanning
- Custom production reports
- Display board
- Component planning
- Production WIP with barcode/RFID
- Production TV – display board
- Financial accounting
- Dedicated account manager
Sample Tech sheet ✔ ✔ ✔ ✔ Sample Order ✔ ✔ ✔ ✔ Sample Costing ✔ ✔ ✔ ✔ Sample Costing Approval ✔ ✔ ✔ ✔ Order Costing Report ✔ ✔ ✔ ✔ Cost vs. Actual Report ✔ ✔ ✔ ✔ Material Issues ✖ ✔ ✔ ✔ Sample FTN ✔ ✔ ✔ ✔ Sample Approval ✔ ✔ ✔ ✔ Sample Delivery Note ✔ ✔ ✔ ✔ Sample Order Register ✔ ✔ ✔ ✔ Pending Sample Order Register ✔ ✔ ✔ ✔ Sample FTN Register ✔ ✔ ✔ ✔ Sample Delivery Note Register ✔ ✔ ✔ ✔ Task ✖ ✖ ✔ ✔ Critical Path ✖ ✖ ✔ ✔ Planning ✖ ✖ ✔ ✔ Time and Action Report ✖ ✖ ✔ ✔ Automatic Material TNA Report ✖ ✖ ✔ ✔ Sales Order ✖ ✔ ✔ ✔ Sales Order Approval ✖ ✔ ✔ ✔ Internal Order (Factory Order) ✖ ✔ ✔ ✔ Internal Order Raw Material Requirement (IORMR) ✖ ✔ ✔ ✔ Sales Order Register ✖ ✔ ✔ ✔ Pending Sales Order Register ✖ ✔ ✔ ✔ Sales Order Vs Internal Order ✖ ✔ ✔ ✔ Sales Order Register based On Shipment Date (Daily/Weekly/Monthly) ✖ ✔ ✔ ✔ Internal Order Raw Material Requirement (IORMR) ✖ ✔ ✔ ✔ IORMR Recalculate ✖ ✔ ✔ ✔ Order Transfer ✖ ✖ ✔ ✔ Internal Order Register ✖ ✔ ✔ ✔ MRP – Automatic Indent Preparation ✖ ✔ ✔ ✔ Indent Approval ✖ ✔ ✔ ✔ Purchase Order ✖ ✔ ✔ ✔ Purchase Order Approval and Amendment Register ✖ ✔ ✔ ✔ Approved Price List Master with Amendment Register ✖ ✔ ✔ ✔ Goods Receipt Note – GRN ✖ ✔ ✔ ✔ Material Issue to Production ✖ ✔ ✔ ✔ Inspection Report Master ✖ ✔ ✔ ✔ Incoming Material Inspection ✖ ✔ ✔ ✔ Lab report with Lab Test List Master ✖ ✔ ✔ ✔ Purchase Return ✖ ✔ ✔ ✔ Rejection Return ✖ ✔ ✔ ✔ Floor return ✖ ✔ ✔ ✔ Stock Transfer DC/GRN ✖ ✔ ✔ ✔ Gate Pass Delivery Note/GRN and Gate Entry Master ✖ ✔ ✔ ✔ Stock Conversion ✖ ✔ ✔ ✔ GRN Hand Over ✖ ✔ ✔ ✔ Stock Adjustment Receipt/Issue ✖ ✔ ✔ ✔ Purchase Order Register ✖ ✔ ✔ ✔ Pending Purchase Order Register With Delay Days ✖ ✔ ✔ ✔ Purchase Order Vs GRN register ✖ ✔ ✔ ✔ Material Receipt Summary ✖ ✔ ✔ ✔ Material Issue Summary ✖ ✔ ✔ ✔ Requirement to PO Report ✖ ✔ ✔ ✔ Order Consumption Report ✖ ✔ ✔ ✔ Incoming Material Inspection Register ✖ ✔ ✔ ✔ Pending GRN for Inspection ✖ ✔ ✔ ✔ Lab Register ✖ ✔ ✔ ✔ Subcontract Order/DC ✖ ✔ ✔ ✔ Subcontract Order DC Approval ✖ ✔ ✔ ✔ Subcontract PO ✖ ✔ ✔ ✔ Subcontract PO Approval ✖ ✔ ✔ ✔ Subcontract Material Conversion DC/GRN ✖ ✔ ✔ ✔ Subcontract Material Conversion Approval ✖ ✔ ✔ ✔ Pending Job work Order Report ✖ ✔ ✔ ✔ Subcontract Material Conversion DC/GRN Report ✖ ✔ ✔ ✔ Pending Subcontract Stock Conversion DC Report ✖ ✔ ✔ ✔ Cutting Slip ✖ ✖ ✔ ✔ Cutting Slip Printing ✖ ✖ ✔ ✔ WIP Tracking ✖ ✖ ✔ ✔ Job card ✖ ✖ ✔ ✔ Job card Printing ✖ ✖ ✔ ✔ Job card Tracking ✖ ✖ ✔ ✔ AQL Inspection ✖ ✖ ✔ ✔ AQL Inspection Approval ✖ ✖ ✔ ✔ Piece rate Output ✖ ✖ ✔ ✔ Debit Note Advice ✖ ✖ ✔ ✔ Man Hours ✖ ✖ ✖ ✔ Line Allocation ✖ ✖ ✖ ✔ Daily Production Target ✖ ✖ ✖ ✔ FG Line Output Scanning with TAB ✖ ✖ ✖ ✔ Time and motion study ✖ ✖ ✔ ✔ Time and motion study Approval ✖ ✖ ✔ ✔ Barcode Output ✖ ✖ ✔ ✔ Finished Goods Transfer Note(FTN) ✖ ✖ ✔ ✔ Rejection FTN ✖ ✖ ✔ ✔ Delivery Note ✖ ✖ ✔ ✔ Daily Production Report ✖ ✖ ✔ ✔ Production Status Report ✖ ✖ ✔ ✔ WIP report ✖ ✖ ✔ ✔ Order Status Report ✖ ✖ ✔ ✔ Line Allocation Vs Actual Production Report ✖ ✖ ✖ ✔ Production Details Report ✖ ✖ ✖ ✔ Line Balancing Report ✖ ✖ ✖ ✔ Production TV – Display Board ✖ ✖ ✖ ✔ Component Checklist ✖ ✖ ✖ ✔ Component Cutting Plan ✖ ✖ ✖ ✔ Printing Cutting sticker ✖ ✖ ✖ ✔ Link RFID for Components ✖ ✖ ✖ ✔ Treatment Input Tracking ✖ ✖ ✖ ✔ Treatment Output Tracking ✖ ✖ ✖ ✔ Supermarket Inward ✖ ✖ ✖ ✔ Supermarket Output ✖ ✖ ✖ ✔ RFID Details ✖ ✖ ✖ ✔ Component Cutting Report ✖ ✖ ✖ ✔ Component Cutting Balance Report ✖ ✖ ✖ ✔ Treatment Report ✖ ✖ ✖ ✔ Treatment Input Pending Report ✖ ✖ ✖ ✔ Treatment Outward Pending Report ✖ ✖ ✖ ✔ Component Supermarket Report ✖ ✖ ✖ ✔ Supermarket Inward Pending Report ✖ ✖ ✖ ✔ Supermarket Outward Pending Report ✖ ✖ ✖ ✔ Supermarket Balance Report ✖ ✖ ✖ ✔ Supermarket Stitching Feeding Report ✖ ✖ ✖ ✔ Invoice ✖ ✖ ✖ ✔ Receipt ✖ ✖ ✖ ✔ Purchase Bill Passing ✖ ✔ ✔ ✔ Bill Payment ✖ ✖ ✖ ✔ General Payment ✖ ✖ ✖ ✔ Contra ✖ ✖ ✖ ✔ Journal Voucher ✖ ✖ ✖ ✔ Debit Note ✖ ✖ ✖ ✔ Credit Note ✖ ✖ ✖ ✔ Opening Balance ✖ ✖ ✖ ✔ Import Tally Data ✖ ✖ ✖ ✔ Cheque Printing ✖ ✖ ✖ ✔ Account Books Report ✖ ✖ ✖ ✔ Bank Book Report ✖ ✖ ✖ ✔ Cash Book Report ✖ ✖ ✖ ✔ Day Book Report ✖ ✖ ✖ ✔ Purchase Bill Passing with Report ✖ ✖ ✖ ✔ Payables Aging Analysis Report ✖ ✖ ✖ ✔ Receivables Aging Analysis Report ✖ ✖ ✖ ✔ Trial Balance Report ✖ ✖ ✖ ✔ P & L Report ✖ ✖ ✖ ✔ Balance SheetReport ✖ ✖ ✖ ✔ Bill Register ✖ ✖ ✖ ✔ BRS Report ✖ ✖ ✖ ✔ Cash Flow Statement Report ✖ ✖ ✖ ✔ Payables Report ✖ ✖ ✖ ✔ Receivables Report ✖ ✖ ✖ ✔ API Integration With TALLY/SAP/ORACLE/SAGE/DYNAMICS 365 ✖ ✖ ✖ ✔ Email / Voice / Online Support ✔ ✔ ✔ ✔ Dedicated account manager ✖ ✖ ✖ ✔
Sample Tech sheet ✔ ✔ ✔ ✔ Sample Order ✔ ✔ ✔ ✔ Sample Costing ✔ ✔ ✔ ✔ Sample Costing Approval ✔ ✔ ✔ ✔ Order Costing Report ✔ ✔ ✔ ✔ Cost vs. Actual Report ✔ ✔ ✔ ✔ Material Issues ✖ ✔ ✔ ✔ Sample FTN ✔ ✔ ✔ ✔ Sample Approval ✔ ✔ ✔ ✔ Sample Delivery Note ✔ ✔ ✔ ✔ Sample Order Register ✔ ✔ ✔ ✔ Pending Sample Order Register ✔ ✔ ✔ ✔ Sample FTN Register ✔ ✔ ✔ ✔ Sample Delivery Note Register ✔ ✔ ✔ ✔ Task ✖ ✖ ✔ ✔ Critical Path ✖ ✖ ✔ ✔ Planning ✖ ✖ ✔ ✔ Time and Action Report ✖ ✖ ✔ ✔ Automatic Material TNA Report ✖ ✖ ✔ ✔ Sales Order ✖ ✔ ✔ ✔ Sales Order Approval ✖ ✔ ✔ ✔ Internal Order (Factory Order) ✖ ✔ ✔ ✔ Internal Order Raw Material Requirement (IORMR) ✖ ✔ ✔ ✔ Sales Order Register ✖ ✔ ✔ ✔ Pending Sales Order Register ✖ ✔ ✔ ✔ Sales Order Vs Internal Order ✖ ✔ ✔ ✔ Sales Order Register based On Shipment Date (Daily/Weekly/Monthly) ✖ ✔ ✔ ✔ Internal Order Raw Material Requirement (IORMR) ✖ ✔ ✔ ✔ IORMR Recalculate ✖ ✔ ✔ ✔ Order Transfer ✖ ✖ ✔ ✔ Internal Order Register ✖ ✔ ✔ ✔ MRP – Automatic Indent Preparation ✖ ✔ ✔ ✔ Indent Approval ✖ ✔ ✔ ✔ Purchase Order ✖ ✔ ✔ ✔ Purchase Order Approval and Amendment Register ✖ ✔ ✔ ✔ Approved Price List Master with Amendment Register ✖ ✔ ✔ ✔ Goods Receipt Note – GRN ✖ ✔ ✔ ✔ Material Issue to Production ✖ ✔ ✔ ✔ Inspection Report Master ✖ ✔ ✔ ✔ Incoming Material Inspection ✖ ✔ ✔ ✔ Lab report with Lab Test List Master ✖ ✔ ✔ ✔ Purchase Return ✖ ✔ ✔ ✔ Rejection Return ✖ ✔ ✔ ✔ Floor return ✖ ✔ ✔ ✔ Stock Transfer DC/GRN ✖ ✔ ✔ ✔ Gate Pass Delivery Note/GRN and Gate Entry Master ✖ ✔ ✔ ✔ Stock Conversion ✖ ✔ ✔ ✔ GRN Hand Over ✖ ✔ ✔ ✔ Stock Adjustment Receipt/Issue ✖ ✔ ✔ ✔ Purchase Order Register ✖ ✔ ✔ ✔ Pending Purchase Order Register With Delay Days ✖ ✔ ✔ ✔ Purchase Order Vs GRN register ✖ ✔ ✔ ✔ Material Receipt Summary ✖ ✔ ✔ ✔ Material Issue Summary ✖ ✔ ✔ ✔ Requirement to PO Report ✖ ✔ ✔ ✔ Order Consumption Report ✖ ✔ ✔ ✔ Incoming Material Inspection Register ✖ ✔ ✔ ✔ Pending GRN for Inspection ✖ ✔ ✔ ✔ Lab Register ✖ ✔ ✔ ✔ Subcontract Order/DC ✖ ✔ ✔ ✔ Subcontract Order DC Approval ✖ ✔ ✔ ✔ Subcontract PO ✖ ✔ ✔ ✔ Subcontract PO Approval ✖ ✔ ✔ ✔ Subcontract Material Conversion DC/GRN ✖ ✔ ✔ ✔ Subcontract Material Conversion Approval ✖ ✔ ✔ ✔ Pending Job work Order Report ✖ ✔ ✔ ✔ Subcontract Material Conversion DC/GRN Report ✖ ✔ ✔ ✔ Pending Subcontract Stock Conversion DC Report ✖ ✔ ✔ ✔ Cutting Slip ✖ ✖ ✔ ✔ Cutting Slip Printing ✖ ✖ ✔ ✔ WIP Tracking ✖ ✖ ✔ ✔ Job card ✖ ✖ ✔ ✔ Job card Printing ✖ ✖ ✔ ✔ Job card Tracking ✖ ✖ ✔ ✔ AQL Inspection ✖ ✖ ✔ ✔ AQL Inspection Approval ✖ ✖ ✔ ✔ Piece rate Output ✖ ✖ ✔ ✔ Debit Note Advice ✖ ✖ ✔ ✔ Man Hours ✖ ✖ ✖ ✔ Line Allocation ✖ ✖ ✖ ✔ Daily Production Target ✖ ✖ ✖ ✔ FG Line Output Scanning with TAB ✖ ✖ ✖ ✔ Time and motion study ✖ ✖ ✔ ✔ Time and motion study Approval ✖ ✖ ✔ ✔ Barcode Output ✖ ✖ ✔ ✔ Finished Goods Transfer Note(FTN) ✖ ✖ ✔ ✔ Rejection FTN ✖ ✖ ✔ ✔ Delivery Note ✖ ✖ ✔ ✔ Daily Production Report ✖ ✖ ✔ ✔ Production Status Report ✖ ✖ ✔ ✔ WIP report ✖ ✖ ✔ ✔ Order Status Report ✖ ✖ ✔ ✔ Line Allocation Vs Actual Production Report ✖ ✖ ✖ ✔ Production Details Report ✖ ✖ ✖ ✔ Line Balancing Report ✖ ✖ ✖ ✔ Production TV – Display Board ✖ ✖ ✖ ✔ Component Checklist ✖ ✖ ✖ ✔ Component Cutting Plan ✖ ✖ ✖ ✔ Printing Cutting sticker ✖ ✖ ✖ ✔ Link RFID for Components ✖ ✖ ✖ ✔ Treatment Input Tracking ✖ ✖ ✖ ✔ Treatment Output Tracking ✖ ✖ ✖ ✔ Supermarket Inward ✖ ✖ ✖ ✔ Supermarket Output ✖ ✖ ✖ ✔ RFID Details ✖ ✖ ✖ ✔ Component Cutting Report ✖ ✖ ✖ ✔ Component Cutting Balance Report ✖ ✖ ✖ ✔ Treatment Report ✖ ✖ ✖ ✔ Treatment Input Pending Report ✖ ✖ ✖ ✔ Treatment Outward Pending Report ✖ ✖ ✖ ✔ Component Supermarket Report ✖ ✖ ✖ ✔ Supermarket Inward Pending Report ✖ ✖ ✖ ✔ Supermarket Outward Pending Report ✖ ✖ ✖ ✔ Supermarket Balance Report ✖ ✖ ✖ ✔ Supermarket Stitching Feeding Report ✖ ✖ ✖ ✔ Invoice ✖ ✖ ✖ ✔ Receipt ✖ ✖ ✖ ✔ Purchase Bill Passing ✖ ✔ ✔ ✔ Bill Payment ✖ ✖ ✖ ✔ General Payment ✖ ✖ ✖ ✔ Contra ✖ ✖ ✖ ✔ Journal Voucher ✖ ✖ ✖ ✔ Debit Note ✖ ✖ ✖ ✔ Credit Note ✖ ✖ ✖ ✔ Opening Balance ✖ ✖ ✖ ✔ Import Tally Data ✖ ✖ ✖ ✔ Cheque Printing ✖ ✖ ✖ ✔ Account Books Report ✖ ✖ ✖ ✔ Bank Book Report ✖ ✖ ✖ ✔ Cash Book Report ✖ ✖ ✖ ✔ Day Book Report ✖ ✖ ✖ ✔ Purchase Bill Passing with Report ✖ ✖ ✖ ✔ Payables Aging Analysis Report ✖ ✖ ✖ ✔ Receivables Aging Analysis Report ✖ ✖ ✖ ✔ Trial Balance Report ✖ ✖ ✖ ✔ P & L Report ✖ ✖ ✖ ✔ Balance SheetReport ✖ ✖ ✖ ✔ Bill Register ✖ ✖ ✖ ✔ BRS Report ✖ ✖ ✖ ✔ Cash Flow Statement Report ✖ ✖ ✖ ✔ Payables Report ✖ ✖ ✖ ✔ Receivables Report ✖ ✖ ✖ ✔ API Integration With TALLY/SAP/ORACLE/SAGE/DYNAMICS 365 ✖ ✖ ✖ ✔ Email / Voice / Online Support ✔ ✔ ✔ ✔ Dedicated account manager ✖ ✖ ✖ ✔
Basic
£39
/month, billed annually
- Sample development
- Sample tech sheet
- Sample stages
- Sample order
- Sample costing with approval
- Version control
- Image annotation
- Attachments of drawing documents, PDF
- Customized reports
- Export to Excel, PDF
- Support: Email, voice
Growth
£59
/month, billed annually
All features in Basic +
- Order
- User level permissions
- Automatic indents and purchase orders
- Purchase approvals
- Purchase bill passing
- Inventory management
- Material inspection
- Lab report with email alert
- Subcontract management
- Subcontract approvals
POPULAR
Professional
£69
/month, billed annually
All features in Growth +
- Time and action module
- Automatic material TNA
- Multiple factories
- Inter factory order transfers
- Time and motion study with approval & piece rate output
- Debit note
- Production WIP tracking
- Rework & rejection scanning
- AQL inspection
- Automatic email notification
- Finished goods and final dispatch
Enterprise
£89
/month, billed annually
All features in Professional +
- Multi company
- Manage manpower, line wise allocation
- Manage daily production target
- FG line O/p TAB scanning
- Custom production reports
- Display board
- Component planning
- Production WIP with barcode/RFID
- Production TV – display board
- Financial accounting
- Dedicated account manager
Sample Tech sheet ✔ ✔ ✔ ✔ Sample Order ✔ ✔ ✔ ✔ Sample Costing ✔ ✔ ✔ ✔ Sample Costing Approval ✔ ✔ ✔ ✔ Order Costing Report ✔ ✔ ✔ ✔ Cost vs. Actual Report ✔ ✔ ✔ ✔ Material Issues ✖ ✔ ✔ ✔ Sample FTN ✔ ✔ ✔ ✔ Sample Approval ✔ ✔ ✔ ✔ Sample Delivery Note ✔ ✔ ✔ ✔ Sample Order Register ✔ ✔ ✔ ✔ Pending Sample Order Register ✔ ✔ ✔ ✔ Sample FTN Register ✔ ✔ ✔ ✔ Sample Delivery Note Register ✔ ✔ ✔ ✔ Task ✖ ✖ ✔ ✔ Critical Path ✖ ✖ ✔ ✔ Planning ✖ ✖ ✔ ✔ Time and Action Report ✖ ✖ ✔ ✔ Automatic Material TNA Report ✖ ✖ ✔ ✔ Sales Order ✖ ✔ ✔ ✔ Sales Order Approval ✖ ✔ ✔ ✔ Internal Order (Factory Order) ✖ ✔ ✔ ✔ Internal Order Raw Material Requirement (IORMR) ✖ ✔ ✔ ✔ Sales Order Register ✖ ✔ ✔ ✔ Pending Sales Order Register ✖ ✔ ✔ ✔ Sales Order Vs Internal Order ✖ ✔ ✔ ✔ Sales Order Register based On Shipment Date (Daily/Weekly/Monthly) ✖ ✔ ✔ ✔ Internal Order Raw Material Requirement (IORMR) ✖ ✔ ✔ ✔ IORMR Recalculate ✖ ✔ ✔ ✔ Order Transfer ✖ ✖ ✔ ✔ Internal Order Register ✖ ✔ ✔ ✔ MRP – Automatic Indent Preparation ✖ ✔ ✔ ✔ Indent Approval ✖ ✔ ✔ ✔ Purchase Order ✖ ✔ ✔ ✔ Purchase Order Approval and Amendment Register ✖ ✔ ✔ ✔ Approved Price List Master with Amendment Register ✖ ✔ ✔ ✔ Goods Receipt Note – GRN ✖ ✔ ✔ ✔ Material Issue to Production ✖ ✔ ✔ ✔ Inspection Report Master ✖ ✔ ✔ ✔ Incoming Material Inspection ✖ ✔ ✔ ✔ Lab report with Lab Test List Master ✖ ✔ ✔ ✔ Purchase Return ✖ ✔ ✔ ✔ Rejection Return ✖ ✔ ✔ ✔ Floor return ✖ ✔ ✔ ✔ Stock Transfer DC/GRN ✖ ✔ ✔ ✔ Gate Pass Delivery Note/GRN and Gate Entry Master ✖ ✔ ✔ ✔ Stock Conversion ✖ ✔ ✔ ✔ GRN Hand Over ✖ ✔ ✔ ✔ Stock Adjustment Receipt/Issue ✖ ✔ ✔ ✔ Purchase Order Register ✖ ✔ ✔ ✔ Pending Purchase Order Register With Delay Days ✖ ✔ ✔ ✔ Purchase Order Vs GRN register ✖ ✔ ✔ ✔ Material Receipt Summary ✖ ✔ ✔ ✔ Material Issue Summary ✖ ✔ ✔ ✔ Requirement to PO Report ✖ ✔ ✔ ✔ Order Consumption Report ✖ ✔ ✔ ✔ Incoming Material Inspection Register ✖ ✔ ✔ ✔ Pending GRN for Inspection ✖ ✔ ✔ ✔ Lab Register ✖ ✔ ✔ ✔ Subcontract Order/DC ✖ ✔ ✔ ✔ Subcontract Order DC Approval ✖ ✔ ✔ ✔ Subcontract PO ✖ ✔ ✔ ✔ Subcontract PO Approval ✖ ✔ ✔ ✔ Subcontract Material Conversion DC/GRN ✖ ✔ ✔ ✔ Subcontract Material Conversion Approval ✖ ✔ ✔ ✔ Pending Job work Order Report ✖ ✔ ✔ ✔ Subcontract Material Conversion DC/GRN Report ✖ ✔ ✔ ✔ Pending Subcontract Stock Conversion DC Report ✖ ✔ ✔ ✔ Cutting Slip ✖ ✖ ✔ ✔ Cutting Slip Printing ✖ ✖ ✔ ✔ WIP Tracking ✖ ✖ ✔ ✔ Job card ✖ ✖ ✔ ✔ Job card Printing ✖ ✖ ✔ ✔ Job card Tracking ✖ ✖ ✔ ✔ AQL Inspection ✖ ✖ ✔ ✔ AQL Inspection Approval ✖ ✖ ✔ ✔ Piece rate Output ✖ ✖ ✔ ✔ Debit Note Advice ✖ ✖ ✔ ✔ Man Hours ✖ ✖ ✖ ✔ Line Allocation ✖ ✖ ✖ ✔ Daily Production Target ✖ ✖ ✖ ✔ FG Line Output Scanning with TAB ✖ ✖ ✖ ✔ Time and motion study ✖ ✖ ✔ ✔ Time and motion study Approval ✖ ✖ ✔ ✔ Barcode Output ✖ ✖ ✔ ✔ Finished Goods Transfer Note(FTN) ✖ ✖ ✔ ✔ Rejection FTN ✖ ✖ ✔ ✔ Delivery Note ✖ ✖ ✔ ✔ Daily Production Report ✖ ✖ ✔ ✔ Production Status Report ✖ ✖ ✔ ✔ WIP report ✖ ✖ ✔ ✔ Order Status Report ✖ ✖ ✔ ✔ Line Allocation Vs Actual Production Report ✖ ✖ ✖ ✔ Production Details Report ✖ ✖ ✖ ✔ Line Balancing Report ✖ ✖ ✖ ✔ Production TV – Display Board ✖ ✖ ✖ ✔ Component Checklist ✖ ✖ ✖ ✔ Component Cutting Plan ✖ ✖ ✖ ✔ Printing Cutting sticker ✖ ✖ ✖ ✔ Link RFID for Components ✖ ✖ ✖ ✔ Treatment Input Tracking ✖ ✖ ✖ ✔ Treatment Output Tracking ✖ ✖ ✖ ✔ Supermarket Inward ✖ ✖ ✖ ✔ Supermarket Output ✖ ✖ ✖ ✔ RFID Details ✖ ✖ ✖ ✔ Component Cutting Report ✖ ✖ ✖ ✔ Component Cutting Balance Report ✖ ✖ ✖ ✔ Treatment Report ✖ ✖ ✖ ✔ Treatment Input Pending Report ✖ ✖ ✖ ✔ Treatment Outward Pending Report ✖ ✖ ✖ ✔ Component Supermarket Report ✖ ✖ ✖ ✔ Supermarket Inward Pending Report ✖ ✖ ✖ ✔ Supermarket Outward Pending Report ✖ ✖ ✖ ✔ Supermarket Balance Report ✖ ✖ ✖ ✔ Supermarket Stitching Feeding Report ✖ ✖ ✖ ✔ Invoice ✖ ✖ ✖ ✔ Receipt ✖ ✖ ✖ ✔ Purchase Bill Passing ✖ ✔ ✔ ✔ Bill Payment ✖ ✖ ✖ ✔ General Payment ✖ ✖ ✖ ✔ Contra ✖ ✖ ✖ ✔ Journal Voucher ✖ ✖ ✖ ✔ Debit Note ✖ ✖ ✖ ✔ Credit Note ✖ ✖ ✖ ✔ Opening Balance ✖ ✖ ✖ ✔ Import Tally Data ✖ ✖ ✖ ✔ Cheque Printing ✖ ✖ ✖ ✔ Account Books Report ✖ ✖ ✖ ✔ Bank Book Report ✖ ✖ ✖ ✔ Cash Book Report ✖ ✖ ✖ ✔ Day Book Report ✖ ✖ ✖ ✔ Purchase Bill Passing with Report ✖ ✖ ✖ ✔ Payables Aging Analysis Report ✖ ✖ ✖ ✔ Receivables Aging Analysis Report ✖ ✖ ✖ ✔ Trial Balance Report ✖ ✖ ✖ ✔ P & L Report ✖ ✖ ✖ ✔ Balance SheetReport ✖ ✖ ✖ ✔ Bill Register ✖ ✖ ✖ ✔ BRS Report ✖ ✖ ✖ ✔ Cash Flow Statement Report ✖ ✖ ✖ ✔ Payables Report ✖ ✖ ✖ ✔ Receivables Report ✖ ✖ ✖ ✔ API Integration With TALLY/SAP/ORACLE/SAGE/DYNAMICS 365 ✖ ✖ ✖ ✔ Email / Voice / Online Support ✔ ✔ ✔ ✔ Dedicated account manager ✖ ✖ ✖ ✔
Sample Tech sheet ✔ ✔ ✔ ✔ Sample Order ✔ ✔ ✔ ✔ Sample Costing ✔ ✔ ✔ ✔ Sample Costing Approval ✔ ✔ ✔ ✔ Order Costing Report ✔ ✔ ✔ ✔ Cost vs. Actual Report ✔ ✔ ✔ ✔ Material Issues ✖ ✔ ✔ ✔ Sample FTN ✔ ✔ ✔ ✔ Sample Approval ✔ ✔ ✔ ✔ Sample Delivery Note ✔ ✔ ✔ ✔ Sample Order Register ✔ ✔ ✔ ✔ Pending Sample Order Register ✔ ✔ ✔ ✔ Sample FTN Register ✔ ✔ ✔ ✔ Sample Delivery Note Register ✔ ✔ ✔ ✔ Task ✖ ✖ ✔ ✔ Critical Path ✖ ✖ ✔ ✔ Planning ✖ ✖ ✔ ✔ Time and Action Report ✖ ✖ ✔ ✔ Automatic Material TNA Report ✖ ✖ ✔ ✔ Sales Order ✖ ✔ ✔ ✔ Sales Order Approval ✖ ✔ ✔ ✔ Internal Order (Factory Order) ✖ ✔ ✔ ✔ Internal Order Raw Material Requirement (IORMR) ✖ ✔ ✔ ✔ Sales Order Register ✖ ✔ ✔ ✔ Pending Sales Order Register ✖ ✔ ✔ ✔ Sales Order Vs Internal Order ✖ ✔ ✔ ✔ Sales Order Register based On Shipment Date (Daily/Weekly/Monthly) ✖ ✔ ✔ ✔ Internal Order Raw Material Requirement (IORMR) ✖ ✔ ✔ ✔ IORMR Recalculate ✖ ✔ ✔ ✔ Order Transfer ✖ ✖ ✔ ✔ Internal Order Register ✖ ✔ ✔ ✔ MRP – Automatic Indent Preparation ✖ ✔ ✔ ✔ Indent Approval ✖ ✔ ✔ ✔ Purchase Order ✖ ✔ ✔ ✔ Purchase Order Approval and Amendment Register ✖ ✔ ✔ ✔ Approved Price List Master with Amendment Register ✖ ✔ ✔ ✔ Goods Receipt Note – GRN ✖ ✔ ✔ ✔ Material Issue to Production ✖ ✔ ✔ ✔ Inspection Report Master ✖ ✔ ✔ ✔ Incoming Material Inspection ✖ ✔ ✔ ✔ Lab report with Lab Test List Master ✖ ✔ ✔ ✔ Purchase Return ✖ ✔ ✔ ✔ Rejection Return ✖ ✔ ✔ ✔ Floor return ✖ ✔ ✔ ✔ Stock Transfer DC/GRN ✖ ✔ ✔ ✔ Gate Pass Delivery Note/GRN and Gate Entry Master ✖ ✔ ✔ ✔ Stock Conversion ✖ ✔ ✔ ✔ GRN Hand Over ✖ ✔ ✔ ✔ Stock Adjustment Receipt/Issue ✖ ✔ ✔ ✔ Purchase Order Register ✖ ✔ ✔ ✔ Pending Purchase Order Register With Delay Days ✖ ✔ ✔ ✔ Purchase Order Vs GRN register ✖ ✔ ✔ ✔ Material Receipt Summary ✖ ✔ ✔ ✔ Material Issue Summary ✖ ✔ ✔ ✔ Requirement to PO Report ✖ ✔ ✔ ✔ Order Consumption Report ✖ ✔ ✔ ✔ Incoming Material Inspection Register ✖ ✔ ✔ ✔ Pending GRN for Inspection ✖ ✔ ✔ ✔ Lab Register ✖ ✔ ✔ ✔ Subcontract Order/DC ✖ ✔ ✔ ✔ Subcontract Order DC Approval ✖ ✔ ✔ ✔ Subcontract PO ✖ ✔ ✔ ✔ Subcontract PO Approval ✖ ✔ ✔ ✔ Subcontract Material Conversion DC/GRN ✖ ✔ ✔ ✔ Subcontract Material Conversion Approval ✖ ✔ ✔ ✔ Pending Job work Order Report ✖ ✔ ✔ ✔ Subcontract Material Conversion DC/GRN Report ✖ ✔ ✔ ✔ Pending Subcontract Stock Conversion DC Report ✖ ✔ ✔ ✔ Cutting Slip ✖ ✖ ✔ ✔ Cutting Slip Printing ✖ ✖ ✔ ✔ WIP Tracking ✖ ✖ ✔ ✔ Job card ✖ ✖ ✔ ✔ Job card Printing ✖ ✖ ✔ ✔ Job card Tracking ✖ ✖ ✔ ✔ AQL Inspection ✖ ✖ ✔ ✔ AQL Inspection Approval ✖ ✖ ✔ ✔ Piece rate Output ✖ ✖ ✔ ✔ Debit Note Advice ✖ ✖ ✔ ✔ Man Hours ✖ ✖ ✖ ✔ Line Allocation ✖ ✖ ✖ ✔ Daily Production Target ✖ ✖ ✖ ✔ FG Line Output Scanning with TAB ✖ ✖ ✖ ✔ Time and motion study ✖ ✖ ✔ ✔ Time and motion study Approval ✖ ✖ ✔ ✔ Barcode Output ✖ ✖ ✔ ✔ Finished Goods Transfer Note(FTN) ✖ ✖ ✔ ✔ Rejection FTN ✖ ✖ ✔ ✔ Delivery Note ✖ ✖ ✔ ✔ Daily Production Report ✖ ✖ ✔ ✔ Production Status Report ✖ ✖ ✔ ✔ WIP report ✖ ✖ ✔ ✔ Order Status Report ✖ ✖ ✔ ✔ Line Allocation Vs Actual Production Report ✖ ✖ ✖ ✔ Production Details Report ✖ ✖ ✖ ✔ Line Balancing Report ✖ ✖ ✖ ✔ Production TV – Display Board ✖ ✖ ✖ ✔ Component Checklist ✖ ✖ ✖ ✔ Component Cutting Plan ✖ ✖ ✖ ✔ Printing Cutting sticker ✖ ✖ ✖ ✔ Link RFID for Components ✖ ✖ ✖ ✔ Treatment Input Tracking ✖ ✖ ✖ ✔ Treatment Output Tracking ✖ ✖ ✖ ✔ Supermarket Inward ✖ ✖ ✖ ✔ Supermarket Output ✖ ✖ ✖ ✔ RFID Details ✖ ✖ ✖ ✔ Component Cutting Report ✖ ✖ ✖ ✔ Component Cutting Balance Report ✖ ✖ ✖ ✔ Treatment Report ✖ ✖ ✖ ✔ Treatment Input Pending Report ✖ ✖ ✖ ✔ Treatment Outward Pending Report ✖ ✖ ✖ ✔ Component Supermarket Report ✖ ✖ ✖ ✔ Supermarket Inward Pending Report ✖ ✖ ✖ ✔ Supermarket Outward Pending Report ✖ ✖ ✖ ✔ Supermarket Balance Report ✖ ✖ ✖ ✔ Supermarket Stitching Feeding Report ✖ ✖ ✖ ✔ Invoice ✖ ✖ ✖ ✔ Receipt ✖ ✖ ✖ ✔ Purchase Bill Passing ✖ ✔ ✔ ✔ Bill Payment ✖ ✖ ✖ ✔ General Payment ✖ ✖ ✖ ✔ Contra ✖ ✖ ✖ ✔ Journal Voucher ✖ ✖ ✖ ✔ Debit Note ✖ ✖ ✖ ✔ Credit Note ✖ ✖ ✖ ✔ Opening Balance ✖ ✖ ✖ ✔ Import Tally Data ✖ ✖ ✖ ✔ Cheque Printing ✖ ✖ ✖ ✔ Account Books Report ✖ ✖ ✖ ✔ Bank Book Report ✖ ✖ ✖ ✔ Cash Book Report ✖ ✖ ✖ ✔ Day Book Report ✖ ✖ ✖ ✔ Purchase Bill Passing with Report ✖ ✖ ✖ ✔ Payables Aging Analysis Report ✖ ✖ ✖ ✔ Receivables Aging Analysis Report ✖ ✖ ✖ ✔ Trial Balance Report ✖ ✖ ✖ ✔ P & L Report ✖ ✖ ✖ ✔ Balance SheetReport ✖ ✖ ✖ ✔ Bill Register ✖ ✖ ✖ ✔ BRS Report ✖ ✖ ✖ ✔ Cash Flow Statement Report ✖ ✖ ✖ ✔ Payables Report ✖ ✖ ✖ ✔ Receivables Report ✖ ✖ ✖ ✔ API Integration With TALLY/SAP/ORACLE/SAGE/DYNAMICS 365 ✖ ✖ ✖ ✔ Email / Voice / Online Support ✔ ✔ ✔ ✔ Dedicated account manager ✖ ✖ ✖ ✔
FAQ
Frequently Asked Questions
Apparel/Footwear ERP software is a specialized software solution designed for the apparel industry. It integrates various aspects of a company’s operations, such as product lifecycle management, inventory management, supply chain management, sales and order management, financial management, and quality control. It helps apparel businesses streamline their processes, improve efficiency, reduce costs, and make informed decisions by providing real-time data and analytics.
TPCS ERP is available in four editions: Basic, Growth, Professional and Enterprise. Each plan is designed to fit a different budget and includes tools to solve specific customer problems. This means that you can find a plan to fit your needs, whether you work for a small business or a booming enterprise.
The level of support offered by our TPCS ERP software varies based on the chosen package or plan. With TPCS Basic, Growth, Professional plan, you will have access to email, Voice and Online.
With TPCS Enterprise, you will gain access to dedicated account manager for additional support.
Multi-language support is available for all TPCS ERP users. TPCS ERP supports English, Hindi and Tamil languages.
We may offer additional support tiers or services for an additional cost based on your location, providing more dedicated or personalized
assistance.TPCS ERP Offers regular software updates to enhance functionality, security, and performance.
We place great emphasis on security measures. Our cutting-edge cloud-based software consistently integrates the latest security patches, and all TPCS plans incorporate SSL encryption to fortify the protection of your valuable data.
TPCS ERP hosts user data on Microsoft Azure, ensuring top-notch data privacy and protection on a global scale.
To safeguard user privacy, TPCS implements various security measures such as built-in app security, password controls, user logs, and role-based access control.
TPCS ERP operates on a pay-as-you-go model, granting users the flexibility to adjust their subscription based on their needs. Upgrades can be made instantly, allowing for seamless access to additional features and resources. Likewise, users have the freedom to downgrade or cancel their subscription when necessary.
It’s important to note that such changes can be made at the end of the subscription term, ensuring full utilization of the service until that time. This adaptability enables businesses to align the TPCS ERP service with their evolving requirements and preferences.
For any further inquiries or assistance with managing your TPCS ERP subscription, please don’t hesitate to reach out.
Yes, we would be happy to demonstrate TPCS ERP Software through web-conference at your convenience.
To Schedule your personal session, please contact us at techsupport@tpcstech.com.
If you have questions about TPCS ERP plans, please email us at techsupport@tpcstech.com and we will be glad to answer all your questions.
