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eCX - eCommerceXplorer

An ERP system designed by Meridex Software.
Questions about eCX - eCommerceXplorer? Call (800) 827-1151 and talk to a software expert now.

Meridex eCX is a full-featured Business Management System that integrates all administration, financial and operational tasks. eCX excels in operations, streamlining the automation of all your daily tasks while providing a single view into all of your transaction documents.

ECX

Meridex eCX ERP consists of the modules you need to run your businesses operations, and a whole lot more:

  • Order entry
  • Purchasing
  • Communications & Reporting
  • Inventory management
  • Lot Control, Bill of Materials, Best-Before-Date/Ship-Before-Date, Serial Numbers
  • Supply Planning and Material Requirements
  • Invoicing
  • Customer Relations Management
  • Manufacturing / Work Orders
  • Cash receipts
  • Order consolidation
  • Rentals / Leasing
  • Budgets & Workflow
  • Multi-site & Warehousing
  • Price list management
  • EFT and EDI
  • G/L, A/R, A/P
  • Asset Management
  • Payroll
  • Administration
  • Cash-N-Carry
  • POS
  • Shipping/Receiving
  • Expense Management
  • Dispatch
  • Service/Maintenance Call booking

Inventory Management

Features:

  • Automatic re-order system
  • Multi-level Bill-of-Materials
  • Kitting/Assembly
  • Supply planning/materials requirements
  • Multi-warehouse and regional inventory stocking plans
  • Supports J.I.T. (Just In Time) and KANBAN

Order Entry

Features:

  • Customer or user based order entry
  • Track sales life-cycle from: Inquiry>Quotation>Acceptance>Order>Order Confirmation>Packing Slip(s)>Invoice(s)>Payment(s)
  • Workflow controls based on document status; i.e. require Order Confirmation prior to generating Packing Slip
  • Save open Orders as Drafts
  • Copy orders for reorder with edit/delete capabilities
  • Industry specific order templates; i.e. ISBN number for books, color and size for clothes
  • Allocate inventory on ‘Save’ order

Supply Planning & Materials Requirements

Features:

  • Define purchasing plans for internal and resale purposes
  • Create purchase projects by date, department, product type, customer, etc.
  • Run materials requirement reports across entire supply chain (items on order, on quotation, in projects, in customer projects, etc.)

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