Easy integration of ERP and inventory change information
ERP data should be always synchronized with the changes of bonded/non-bonded goods transactions, inventory situations, and all information details. By updating data in time, the information about bonded material number products, BOMs, bonded goods import / export, outsourced processing, and material receiving would be clearly controlled to smoothly proceed for subsequent order receiving of business operations.
Bonded goods check / transit / discard management
Customs have to strictly oversee goods status in each bonded area to ensure duty payments are fulfilled. Therefore, even small mistakes in the annual check record for Customs and discard report for declarations could not happen. ArgoTX offers a checklist to help enterprises easily control all bonded goods current status.
Fast completion of bonding reports
The annual financial settlement report, including information about raw material analysis, inventory, and materials, is an important indicator to which enterprises refer for whether there will be business direction change next year. Currency exchange sheets, summary sheets, and sheets of duty to be repaid for shrinkage are ArgoTX characteristics and the best helpers for adjustments in profit-and-loss statement.