Optimizing R&D Inventory Requests with Amoga's Custom ERP Solution | Live Demo

Welcome to Amoga's YouTube channel! In this video, we will walk you through a practical ERP use case using the Amoga platform, specifically designed for low-code/no-code solutions.

🔍 Video Highlights:
* This video demonstrates a typical Enterprise Resource Planning (ERP) workflow for managing raw material requests. The process starts with the R&D team requesting materials, which is then approved by their Head of Department (HOD). The inventory team checks availability and initiates procurement if needed.
* It showcases a demo where an indent (formal request) is created with detailed information. The HOD approves the request, triggering actions from the inventory team. This may involve stock approval, creating a request for quotation (RFQ), interacting with vendors, and finalizing purchase orders.
* Finally, the video covers receiving and processing the materials, including inward approval and generating a Goods Received Note (GRN). This concludes the ERP setup overview.

Amoga's ERP solutions are built to streamline and automate your business processes with ease, ensuring efficiency and accuracy. Whether items are available in stock or need to be sourced, our platform provides a seamless experience for all departments involved.

📈 Why Choose Amoga:
* Low-code/no-code customization
* User-friendly interface
* Efficient approval workflows
* Comprehensive inventory management


👉 Learn more about Amoga: https://www.amoga.io/

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