Evolve Automation Platform

Sales Order Amendment
Job Work Process Document
Petty Cash process
Production Booking CFD
Production Process KFD
Purchase Process Document
Production Process SCD
Material Request
Subcon Return
Sales Quote
Tool Resharpening
Purchase Requisition
RGP/NRGP
Purchase Order
MRP
Credit Management
Webshop
EDI
Rework Process
Document Scanning
Material Request
Create Supplier Invoice Payment From Evolve
Introducing Aliter’s revolutionary Stock Count Mobile App – the solution to your inventory management headaches!
Supplier Onboarding User Guide
Full Evolve v1.0.1
Purchase Order Receiving with suppliers details
Quality Check with LAB and Manual
Sales Order & Consignment
Supplier Portal
Induction Hardening
PR PO
Purchase Return
Distribution Order
Rejection Report
Reverse Booking
Full Evolve v2.0.0
User Create / Machine Create / Work Order / Lean Production Booking
lean Production Booking default
Gate Control default
Gate Control With Item details
Purchase Order Receiving default
Quality Check Default
Quality Check with LAB and Manual
Quality Check Approval
Tool Management
YFAI ARCHIVAL DOCUMENTATION
ARCHIVAL DOCUMENTATION