Basic data

Artic­le mas­ter

• One artic­le mas­ter for all artic­les (raw mate­ri­als, semi-finis­hed pro­ducts, finis­hed pro­ducts)
• Alter­na­ti­ve artic­le and match code
• Assign­ment of any num­ber of con­ver­si­on units
• Image, gra­phic and docu­ment can be stored for each artic­le
• Clas­si­fi­ca­ti­on via free clas­si­fi­ca­ti­on cri­te­ria (cha­rac­te­ristics)

Address mas­ter

• One address mas­ter for all com­pa­ny divi­si­ons
• Attach­ment of dif­fe­rent deli­very and invoice addres­ses
• Repre­sen­ta­ti­ve assign­ment
• n‑Contact
• Hier­ar­chies for map­ping the enti­re trade
• Assign­ment of sup­pli­er / cus­to­mer infor­ma­ti­on

Pri­ce list manage­ment

• Cen­tral pri­ce main­ten­an­ce for all divi­si­ons
• Stan­dard / spe­cial / pro­mo­ti­on / basic pri­ce lists
• Pro­cu­re­ment
• Stock assessment/inventory
• Meat cut­ting, reci­pe
• Calculation/contribution mar­gin
• Sales, Store

Dis­count / Bonus Manage­ment

• Cen­tral main­ten­an­ce of dis­count and bonus agree­ments for all com­pa­ny divi­si­ons
• Customer/supplier dis­counts fixed, stag­ge­red, peri­od-depen­dent
• Bonus agree­ments per­cen­ta­ge, lump sum, gra­dua­ted and incre­men­tal bonus

Assort­ment manage­ment

• Assort­ment for customers/suppliers
• Assort­ment-depen­dent data acqui­si­ti­on
• Assort­ment-depen­dent purcha­sing
• Assort­ment-depen­dent pri­ce list prin­ting

Text manage­ment

• Cen­tral text manage­ment for all com­pa­ny divi­si­ons
• Ingre­di­ent texts
• Manu­fac­tu­ring ins­truc­tions
• Labe­l­ing texts
• Text modu­les for all docu­ment types order, deli­very bill, invoice etc.
• Fixed and varia­ble texts per customer/article or supplier/article

Procurement

Inqui­ries

• Enter sup­pli­er requests
• Compa­re pri­ce requests

Orde­ring

• Sin­gle or weekly order
• Receipt prin­ting in dif­fe­rent lan­guages
• Order histo­ry
• Dis­play of the last 10 orders
• Sup­p­ly infor­ma­ti­on (who sup­pli­es what at what pri­ce)
• Assort­ment check
• Dis­play sup­pli­er con­di­ti­ons (bonus, dis­count, cash dis­count, pro­mo­tio­nal pri­ces)
• Sup­pli­er pri­ce com­pa­ri­son
• Purcha­se order pro­po­sals (pri­ce com­pa­ri­son under con­side­ra­ti­on of con­di­ti­ons)
• Sca­le pri­ce func­tion
• Pri­ce main­ten­an­ce in for­eign cur­ren­cy
• Appr­oval release
• Mini­mum accep­tance test
• Order sub­sti­tu­ti­on func­tion
• Daily/weekly/monthly over­view
• Order over­view / dis­po­si­ti­on per dis­po­si­ti­on type (meat, spi­ces…)

Con­tracts

• Contracts/agreements
• Con­tract reser­va­ti­on via purcha­se order, debit via goods receipt
• Con­tract eva­lua­tions

Cal­cu­la­ti­on

• Online avera­ge pri­ce cal­cu­la­ti­on as a basis for
  • Com­mer­cial tran­sac­tions
  • Dis­mant­ling cal­cu­la­ti­on
  • Reci­pe cal­cu­la­ti­on

Goods receipt

• Order over­view with take­over
• Manu­al acquisition/weighing/scanning
• Batch pro­po­sal
• Enter sup­pli­er batch
• Qua­li­ty queries pH value, tem­pe­ra­tu­re
• Labe­l­ing*
• Direct stock pos­ting
• Emp­ties manage­ment
• EDI RECADV*
• Trans­fer to the audit

Audit

• Trans­fer of goods receipts to the invoice veri­fi­ca­ti­on pro­cess
• Pay­ment blocks
• Char­ge-out func­tion
• Debit notes
• Trans­fer to finan­cial accoun­ting (stan­dard DATEV)
• Trans­fer to archi­ving sys­tems*
• Han­do­ver to sta­tis­tics

*optio­nal

Eva­lua­tions

• Order sta­tis­tics, goods receipt sta­tis­tics
• Eva­lua­tions for sup­pli­ers / sup­pli­er groups accor­ding to artic­le no., article/merchandise groups
• Pre­de­fi­ned eva­lua­tions
• Sup­pli­er Manage­ment Info (KMIS)
• Inter­face to EXCEL/ACCESS

Stock and inventory

Basic data

• Bea­ring no., bea­ring area, bea­ring type, bea­ring type
• Inven­to­ry manage­ment in par­al­lel in 2 units pieces/kg, cartons/kg, pallets/kg etc.
• Sto­rage bin manage­ment
• Check for minimum/maximum stock
• Set­ting eva­lua­ti­on pro­ce­du­re

Shelf and bin manage­ment

• free­ly defi­nable warehou­ses, sto­rage loca­ti­ons and bays
• Sto­rage stra­te­gies (ABC)
• Rack/sliding/import/block warehouse
• Locking func­tion
• EAN and NVE Labe­l­ing*
• Dri­ving and retrie­val orders for for­k­lift and/or MDE devices
• Stock rem­oval plan­ning
• Stock money state­ment

Stock trans­fer / boo­king func­tions

• Stock trans­fer func­tions (weig­hing, scan­ning, manu­al input)
• Stock trans­fer order, freight order, exemp­ti­on order
• Char­ge-off func­tions

Mate­ri­al debit

• Auto­ma­tic mate­ri­al debi­ting via cut lists (retro­gra­de debi­ting)
• Third-par­ty storage/warehouse money sett­le­ment
• Cus­to­mer-rela­ted or sales order-rela­ted inven­to­ry manage­ment (advan­ce pro­duc­tion)
• Mixed pal­let manage­ment
• Pallet/carton and sin­gle pie­ce picking

Con­trol / Tracea­bi­li­ty

• Key date move­ment logs
• Tran­sac­tion logs for stock trans­fer, receipt, issue, can­cel­la­ti­on, reser­va­ti­on, inven­to­ry, dele­ti­on
• Move­ment log per date, time, work­place, ope­ra­tor
• Batch/pallet/crate and part track­ing from goods receipt through all pro­cess stages to ship­ping

Inven­to­ry /Valuation

• Weekly, month­ly, annu­al invent­ories
• Inven­to­ry for article/item/goods groups
• Clo­sing date inven­to­ry
• Manu­al or auto­ma­tic stock dif­fe­rence clea­ring
• Dif­fe­rent valua­ti­on methods Purcha­se pri­ce, valua­ti­on pri­ce Cost pri­ce (purcha­se pri­ce + cost)
• Inven­to­ry eva­lua­ti­on TARGET/ACTUAL

*optio­nal

Eva­lua­tions

• Dis­po­si­ti­on lists, mini­mum stock report
• Key date eva­lua­ti­on
• Dif­fe­rence lists (shrin­kage per pro­cess)
• Artic­le stocks accor­ding to sto­rage, sto­rage loca­ti­on and blo­cked stocks accor­ding to artic­les and main, goods, artic­le groups
• Sto­rage date, best befo­re date, ripe­ning date
• Mini­mum stock determination/notification

Batch tra­cing

• Batch and lot tra­cing start­ing from each pro­cess stage (sup­pli­er ->cus­to­mer / cus­to­mer -> sup­pli­er)

Sales

Order ent­ry

• Tele­pho­ne con­nec­tion (TAPI)
• Order pro­po­sal
• EDI ORDERS*
• Order histo­ry
• Open items
• Stock over­view
• Emp­ties account
• Sales infor­ma­ti­on
• Con­di­ti­ons over­view
• Online con­tri­bu­ti­on mar­gin

Picking

• Order split­ting by depart­ments (documents/workstations)
• Tour-depen­dent order split­ting
• Weigh, scan, cap­tu­re
• Mobi­le data acqui­si­ti­on (MDE)
• Product/Case/Pallet Labe­l­ing*
• NVE labe­l­ing*
• Neu­tral pro­duc­tion orders

Tour plan­ning

• Tour-depen­dent picking
• Tour pick lists
• Tour plan­ning
• Dis­play of miss­ing order items
• Mes­sa­ge in case of over­load
• Vehic­le loa­ding lists
• Tour list for cash pay­ers
• Tour sta­tis­tics
• Tour con­tri­bu­ti­on mar­gin
• Vehic­le evaluation/utilization

Deli­very note/invoicing

• Deli­very address/delivery point/storage loca­ti­on
• Deli­very bill with/without pri­ce, amount
• Weight break­down accor­ding to batches/MHD
• Com­bi­ned deli­very note/invoice prin­ting
• Rou­te-depen­dent deli­very bill and invoice prin­ting
• Single/weekly/collective invoice
• Invoice for cen­tral regu­la­tors
• EDI-DESADV*
• EDI-INVOICE*

Emp­ties manage­ment

• Emp­ties regis­tra­ti­on or auto­ma­tic regis­tra­ti­on in ship­ping
• Auto­ma­tic emp­ties loa­ding for for­war­ders
• Emp­ties manage­ment for for­war­ders
• Emp­ties account manage­ment with/without emp­ties cal­cu­la­ti­on
• Emp­ties move­ment con­trol
• Emp­ties account state­ment
• Emp­ties stock with emp­ties value

Returns manage­ment

• Return regis­tra­ti­on
• Returns order ent­ry
• Returns weig­hing modu­le
• Return cre­dit
• Returns eva­lua­ti­on accor­ding to
  • Return reasons
  • Repre­sen­ta­ti­ves
  • Customers/Customer Groups
  • Article/article and mer­chan­di­se cate­go­ries

Agent manage­ment

• Repre­sen­ta­ti­ve, dis­trict mana­ger and dri­ver
• Com­mis­si­on sett­le­ment for customers/customer groups, article/merchandise groups
  • by kg, pie­ce, tur­no­ver
  • Con­tri­bu­ti­on mar­gin
• Trans­fer of the com­mis­si­on sett­le­ment to finan­cial accoun­ting
• Eva­lua­tions accor­ding to ABC, customers/customer groups, racers, artic­les, artic­le mer­chan­di­se groups, regi­on

Con­tract Manage­ment

• Con­clu­si­on of any num­ber of con­tracts with any num­ber of item posi­ti­ons
• Reco­gni­ti­on in for­eign cur­ren­ci­es
• Con­tract blo­cking in case of over­draft
• Con­tract ope­ra­ti­ons in dif­fe­rent lan­guages
• Con­tract reservation/booking
• Orders (order accep­tance)
• Deli­very bill /Invoices

Pro­to­cols

• Pri­ce chan­ge pro­to­col
• Weig­hing log
• Dele­ti­on log
• Miss­ing quan­ti­ty log
• Quan­ti­ty com­pa­ri­son (ordered/delivered)

Ana­ly­ses

• Order ana­ly­sis
• Cus­to­mer struc­tu­re ana­ly­sis
• Pas­si­ve customers/articles
• Pri­cing ana­ly­sis

Eva­lua­tions

• Eva­lua­tions customer/customer groups accor­ding to artic­le no., article/merchandise groups
• Online avera­ge pri­ce cal­cu­la­ti­on
• Inter­face to EXCEL/ACCESS
• DSD bil­ling
• Intrastat

Inter­faces

• Sca­le sys­tems of various manu­fac­tu­r­ers BIZERBA, METTLER, SYSTEC etc.
• Pri­ce labe­l­ing sys­tems BIZERBA, ESPERA etc.
• Cash book / cash regis­ter sys­tems
• Finan­cial accounting/interfaces Fibu­n­et, DATEV, KHK, LEXWARE, VARIAL, DIAMANT, SAP, SHD, BMD, NAVISION, MESONIC
• Inter­face archi­ving sys­tems*
• EDI-ORDERS*, DESADV*, INVOICE*
• Tele­pho­ne inte­gra­ti­on (TAPI)*

*optio­nal

Production

Basic data

• Resour­ces (machi­nes, tools, per­son­nel)
• Workin­g/­set-up times
• Work shifts
• Work­places, ope­ra­ti­ons, work plans
• Reci­pe are­as and groups
• Fil­ling quan­ti­ty data
• Manu­fac­tu­ring ins­truc­tions
• Regu­la­ti­ons for the adjus­t­ment of machi­nes

Pro­duc­tion orders

• Dif­fe­rent pro­duc­tion order types
• Enter pro­duc­tion orders
• Lock and release pro­duc­tion orders
• Sepa­ra­ti­on accor­ding to locations/shifts
• Pro­duc­tion order sta­tus track­ing
• Check and dis­play mate­ri­al stock in pro­duc­tion order

Demand plan­ning

• Deter­mi­na­ti­on of requi­re­ments based on cus­to­mer orders à Plan­ning over­view
• Inven­to­ry check taking into account purcha­se orders, mini­mum and remai­ning stocks
• Defi­ne explo­si­on vari­ants
• Mate­ri­al requi­re­ments explo­si­on over n‑stages
• Mate­ri­al pro­vi­si­on per department/warehouse pro­vi­sio­nal or final

 Lot size plan­ning

• Lot sizes in pro­duc­tion plan­ning:
• Day bat­ches
• Par­ti­al bat­ches
• Batch per pro­duc­tion order
• Com­bi­ne sam­ple bat­ches of seve­ral pro­duc­tion orders into one lot size
• Set vali­di­ty peri­ods

Char­ging

• Split­ting accor­ding to ope­ra­ti­ons on dif­fe­rent work­sta­tions
• Batch num­ber manage­ment
• Note for resi­du­al quan­ti­ty pro­ces­sing Tole­rance limit check
• Auto­ma­tic dere­co­gni­ti­on
• Ear­ly com­ple­ti­on of pro­duc­tion in the event of machi­ne break­downs or can­cel­la­ti­ons
• Sta­tus feed­back

Sca­le and machi­ne con­nec­tion

• Inte­gra­ti­on of scale/conveyor sys­tems
• Scan­ner, prin­ter, BDE, MDE
• Mar­king and labe­l­ing sys­tems
• Fil­ling sys­tems
• PLC/process con­trols
• Mea­su­re­ment data con­trol — qua­li­ty assu­rance (e.g. temperature/pH value)
• Machi­ne connection/ con­trol

Qua­li­ty assu­rance (inter­nal)

• Inte­gra­ti­on of qua­li­ty inspec­tion plans at all work­sta­tions
• Tem­pe­ra­tu­re detec­tion etc.
• Qua­li­ty infor­ma­ti­on recor­ding for relo­ca­ti­ons to coo­king, smo­king cabi­nets, etc.

Calculation

Basic data

• Resour­ces (personnel/machinery)
• Over­head and admi­nis­tra­ti­ve expen­ses
• Ope­ra­ti­ons, A‑operations, rou­tings
• Ope­ra­ting times, set-up times
• Cost rate units
• Cost clas­ses
• Whe­re-used lists for:
• Work cen­ters in rou­tings
• Artic­les used in for­mu­la­ti­ons
• Text key

Dis­mant­ling cal­cu­la­ti­on

• Cut lists
• Tar­get and actu­al cal­cu­la­ti­on
• Simu­la­ti­on
• Unit cos­ting or cos­ting run over all cut­ting stages

Purcha­se cal­cu­la­ti­on

• avera­ge pri­ce update of all purcha­se pri­ces with free assign­ment year, month, week, day etc.
• free design of over­views for com­pa­ri­son of purcha­se pri­ces
• Purcha­se pri­ce cal­cu­la­ti­on incl. Inci­den­tal pro­cu­re­ment cos­ts (unloa­ding cos­ts, unloa­ding shrin­kage, etc.)
• Over­head cos­ts (purcha­sing depart­ment) = Cost pri­ce

Reci­pe cal­cu­la­ti­on

• Tar­get and actu­al cos­ting
• Unit cos­ting or cos­ting run across all reci­pe levels
• Simu­la­ti­on
• Online cal­cu­la­ti­on with free design of dif­fe­rent cal­cu­la­ti­on vari­ants
• Save chan­ged and cur­rent mate­ri­al pri­ces

Artic­le cos­ting

• neu­tral or cus­to­mer-rela­ted pro­duct cal­cu­la­ti­on (kg or pie­ces)
• Vari­ant sel­ec­tion
• Cos­ting types
• Cal­cu­la­ti­on method
• Cus­to­mer-rela­ted cal­cu­la­ti­on taking into account dis­count, bonus, cash dis­count, freight cos­ts, com­mis­si­on

Con­tri­bu­ti­on mar­gin

• Cus­to­mers, cus­to­mer groups, repre­sen­ta­ti­ves
• ABC clas­si­fi­ca­ti­ons
• Artic­les, pro­duct groups (articles/goods groups)
• Regi­ons, sales are­as and count­ries
• Year/month/week com­pa­ri­son

Quality management

Basic data

• free­ly defi­nable queries
• Crea­te text input fields
• Crea­te war­nings
• Assign­ment of mes­sa­ge texts with pro­cess ins­truc­tions
• Gra­ding and weight­ing para­me­ters

Test order manage­ment

• Data acqui­si­ti­on at work and weig­hing sta­ti­ons in all are­as of the com­pa­ny
• Recei­ving, warehouse, meat cut­ting, pro­duc­tion
• Samples
• Labo­ra­to­ry data acqui­si­ti­on
• Docu­men­ta­ti­on of actu­al and tar­get values
• Docu­men­ta­ti­on of devia­ti­ons

Messages/procedures

• Trig­ge­ring war­ning mes­sa­ges
• Hiding of pro­ce­du­ral ins­truc­tions
• Trig­ge­ring of mails in the event of devia­ti­ons to ope­ra­tor and/or ope­ra­tor groups

Com­plaint pro­ces­sing

• Auto­ma­tic gene­ra­ti­on of com­plaint let­ters
• Com­plaint pro­ces­sing
• Con­side­ra­ti­on of com­plaints in gra­ding

Sup­pli­er eva­lua­ti­on

• Qua­li­ty
• Quan­ti­ty
• Punc­tua­li­ty
• Rejec­tion
• Com­plaint let­ter unans­we­red
• Pre­de­fi­ned sup­pli­er let­ters

Eva­lua­tions

• Suppliers/Customers
• Inter­nal com­pa­ny valua­ti­on
• Open fin­dings data
• Sup­pli­er-rela­ted devia­ti­ons
• Vendor/article eva­lua­ti­on
• Total sup­pli­er eva­lua­ti­on
• Qua­li­ty cri­te­ria for the ope­ra­ti­on (pro­cu­re­ment, pro­duc­tion, etc.)
• Sup­pli­er eva­lua­ti­on

Meat cutting

Basic data

• Dis­mant­ling colum­ns
• Cut­ting stages
• Pack­a­ging lines
• Artic­le and part deter­mi­na­ti­ons
• Dis­mant­ling cos­ts (per­son­nel and machi­nery)
• Over­heads
• Cut lists

Dis­mant­ling cal­cu­la­ti­on

• Tar­get cal­cu­la­ti­on
• Actu­al cos­ting and simu­la­ti­on
• Target/actual com­pa­ri­son
• Artic­le cos­ting taking into account fixed and varia­ble cos­ts

Dis­as­sem­bly pro­cess

• Dis­as­sem­bly access (weig­hing, scan­ning, recor­ding)
• Dis­as­sem­bly out­put
• Cut piece/box and pal­let label*.
• Dis­mant­ling eva­lua­ti­on and shrin­kage deter­mi­na­ti­on

Dis­as­sem­bly eva­lua­ti­on

• Dis­mant­ling eva­lua­ti­on (inflow / out­flow, in terms of quan­ti­ty and value)
• Dai­ly, weekly, month­ly, annu­al eva­lua­tions
• Artic­le weights per column
• Dis­mant­ling move­ment log
• Weig­hing log
• Dis­mant­ling sett­le­ment for colum­ns
• Dis­mant­ling eva­lua­ti­on

*optio­nal

Store

Store manage­ment

• Store order ent­ry and sum­ma­riza­ti­on in pre­pa­ra­ti­on for picking
• Branch and spe­cial pri­ce lists
• The main­ten­an­ce of mas­ter data for store sca­les and check­outs is ful­ly auto­ma­tic accor­ding to stored call-off vari­ants
• Auto­ma­tic retrie­val of orders and sales move­ments

Sca­le inter­con­nec­tion sys­tem

• Data trans­mis­si­on to the store: pri­ce lists, and chan­ged pri­ces
• PLU num­bers
• Groups of goods and artic­les
• Employees
• Leer­gut­ta­ra
• VAT codes
• Date and time
• Scrol­ling texts
• Bon­tex­te

Sales call-off

• Artic­le sales
• Artic­le group sales
• Pro­duct group sales
• Sel­ler Dai­ly Sales
• Time rela­ted pol­ling
• Cash jour­nal
• Store sales

Sales

• Reve­nue reco­gni­ti­on
• Cash accoun­ting
• Bank depo­sit
• Cash tar­get amount
• Miss­ing vou­ch­ers
• Check sales
• Vou­ch­er sales
• Branch expen­ses (cash with­dra­wal)
• Cash tran­sac­tions (bank depo­sits)
• Dai­ly results

Invent­ories

• Edit and print invent­ories
• Auto­ma­tic inven­to­ry valua­ti­on
• Lump-sum inven­to­ry

Eva­lua­tions

• Cash accoun­ting
• Inven­to­ry com­pa­ri­son
• Dai­ly sales
• Sales eva­lua­tions
• Store sur­plus cal­cu­la­ti­on
• Store infor­ma­ti­on sys­tem à Sales by mer­chan­di­se cate­go­ries, employees, times
• Con­side­ra­ti­on of goods receipts, trans­fer debits, returns, cre­dit notes and inven­to­ry data in the store pro­fit and loss state­ment
• Con­tri­bu­ti­on mar­gin eva­lua­ti­on

Livestock

Basic data

• Ope­ra­ting infor­ma­ti­on
• Bil­ling sche­me
• Cost/rounding pro­ce­du­re
• Allo­wan­ce and dis­count tables
• Qua­li­ty level tables
• Fin­dings and com­plaint para­me­ters
• Freight forwarding/bonus/commission tables
• Bil­ling lay­out
• Con­ver­si­on tables for input and out­put for­mats

Pigs/Livestock/Sheep

• Enroll­ment Plan­ning
• Tour plan­ning
• Goods receipt/arrival
• Ani­mal passport/ear tag detec­tion
• Online vete­ri­na­ry data coll­ec­tion
• Online clas­si­fi­ca­ti­on
• Labe­l­ing*
• HIT mes­sa­ge
• Slaughter/classification data out­put
• Accoun­ting
• Trans­fer to finan­cial accoun­ting

Live­stock / live­stock

• Enroll­ment Plan­ning
• Tour plan­ning
• Goods receipt/arrival
• Ani­mal passport/ear tag detec­tion
• HIT mes­sa­ge
• Accoun­ting
• Trans­fer to finan­cial accoun­ting 8

Poul­try

• Enroll­ment Plan­ning
• Tour plan­ning
• Goods receipt/arrival
• Slaughter/classification data out­put
• Accoun­ting
• Trans­fer to finan­cial accoun­ting

Eva­lua­tions

• Pre­pared sta­tis­tics for sup­pli­ers, buy­ers and con­sul­tants
• Sin­gle ani­mal eva­lua­ti­on
• Cost sta­tis­tics
• Freight for­war­ding eva­lua­ti­on
• List gene­ra­tor for free crea­ti­on of eva­lua­tions
• Data trans­fer to EXCEL/ACCESS
• Data out­put as TXT, ASCII, PDF
• Pri­ce mes­sa­ge

Spe­cial sett­le­ments

• Bonus sett­le­ment
• Loyal­ty bonus state­ment
• Com­mis­si­on sett­le­ment
• Freight for­war­ding accoun­ting

Extras

iFood Auto­mo­ti­ve

Auto­ma­ti­on is play­ing an incre­asing­ly important role in many are­as of food pro­duc­tion. Incre­asing­ly, machi­nes are equip­ped with con­trol and regu­la­ti­on pro­grams. With iFood Auto­mo­tiv, all mea­su­re­ment and con­trol data can be per­ma­nent­ly recor­ded and archi­ved. Inde­pen­dent of the machi­ne sup­pli­er, we crea­te inter­faces for machi­ne com­mu­ni­ca­ti­on. We net­work your plant tech­no­lo­gy into an infor­ma­ti­on and con­trol sys­tem for ope­ra­ting tech­no­lo­gy.

• Sie­mens S7-300 con­nec­tion
• acti­ve and pas­si­ve sen­sors
• RFiD know-how
• Docu­ment pro­cess data

Pro­duc­tion Manage­ment

In coope­ra­ti­on with your ope­ra­ting tech­no­lo­gy, we deve­lop and build solu­ti­ons based on the latest auto­ma­ti­on tech­no­lo­gy. Tar­ge­ted con­trol and coor­di­na­ti­on can redu­ce your cos­ts at vir­tual­ly every level. In a sys­tem of num­e­rous plants and machi­nes we clo­se the gaps. With the use of iFood, agma­da­ta takes over, coor­di­na­tes and is respon­si­ble for the imple­men­ta­ti­on of auto­ma­ti­on pro­jects and tasks.

• relia­ble recor­ding and archi­ving
• tar­ge­ted auto­ma­ti­on
• pro­vi­der-inde­pen­dent
• Solu­ti­ons for indi­vi­du­al requi­re­ments

What we have also mas­te­red:

• V2A stain­less steel pro­ducts housing and PDC, PAZ
• Mowis Mobi­le WWS Solu­ti­on
• RFID — appli­ca­ti­on pos­si­bi­li­ty
• Fibu-Net — accoun­ting sys­tem
• Sim­ba — Accoun­ting sys­tem
• FILERO — Elec­tro­nic Archi­ve and Info Manage­ment
• Tom Tom Work — vehic­le con­trol
• PTV Rou­te Plan­ning
• Mobi­le Field Service/Sales — Tra­dy
• PLC com­mu­ni­ca­ti­on with Sie­mens S7 con­trol
• Decla­ra­ti­on, nut­ri­tio­nal cal­cu­la­ti­on and all­er­gen labe­l­ing of foods with ReSy4
• Inter­faces to various ori­gin data sys­tems such as fTRACE
• BI ana­ly­sis tool Deep­See