Vendor
Purchase Order
Make purchases and procurement to vendors.
Redeem
Data Member
IT Super
UserA user right that is assigned to a user and that specifies allowable actions on the system
Reward Application
Reward applications built to integrate and synchronize databases from applications and databases of each branch that already exists, that can be processed in centralized data center online and realtime.
Stock Opname
Record the physical stock of goods
Warehouse
Setup the storage location, recording, and distribution of goods to the branch
Redeem Online
Redeem Outlet
Data Member
Stock Positions
Control and see the movement of stock in all branches
Redeem Online
Outlet
Top Ten Member
Benefit :
Distributions
Delivering the goods to the branch and providing distribution between branches
Master
Features of the data processing and application parameters for reward applications to be able to display the information needed.
Point Information
Purchasing
Used to conduct the procurement process, purchasing merchandise, and return the goods to the vendor.
Stock Cards
Record the entry and exit of goods
Customer Member
Facilitate members find the information needed, includes ;
Purchasing
Used to conduct the procurement process, purchasing merchandise, and return the goods to the vendor.
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Product Information
Receiving
Receive and record incoming goods from a vendor or from a branch
Goods
Features used to input and organize the goods to be used as a rewards.
CRO
The data and information required from a branch, reports can be tailored to the needs.
Poins Convertion