CEM Jewel is a perfect blend of software excellence and jewellery domain knowledge. CEM Jewel software is designed keeping your customers and your services to them, which is the key factor for your growth. CEM Jewel uses state of the art technology and integrates Finance, Sales, Inventory, Purchase, and Manufacturing, Sub-contracting, Point of Sale, RF-ID and Bar code. The product / item image visibility is provided across the software. CEM Jewel reports give you the right information at the right time.

CEM Jewel-Benefits

• Scalable and reliable latest .NET 4 technology
• User friendly Microsoft interface
• Transaction posting based on best business practices
• Enhanced coordination & communication across branches and departments/Shops
• Efficient allocation of available resources
• Rapid ROI with pay – as – you –use Model
• Extensive analytical capabilities

CEM Jewel-Modules

Sales

• Complete Customers related information
• Estimate generation
• Order booking for new design, rework and service
• Multi structure pricing - Standard and customer group price lists
• Built in - Taxes, additional charges and discount structure
• Advanced invoice for both Product and service
• Invoice with jewellery / item image
• Customer Sample / item tracking
• Purchase from Customer and adjustment against invoice
• Receipt from customer
• Debit Memo / Credit Memo generation
• Customer statement of accounts, customer ledger, ageing analysis
• Product level profitability
• Generation of Product certificate & catalogue
• Sales Return generation with reason

Inventory

• Multi-Level storage details
• Multiple Unit of Measurement (UOM)
• Conversion of UOM options
• Image of product / item, which is visible across the software
• Item tracking with item specifications (Colour, shape, size, etc.)
• Barcode and RFID integration
• Purity maintenance and capturing of any user defined characteristics of the product all over the application
• Adjustment of physical stock
• Inter branch movement
• Transfers and transactions in relation to exhibitions and events
• Inventory aging analysis

Purchase

• Complete supplier related information
• Purchase order, goods receipt and supplier invoice details
• Capturing of taxes, additional charges and discounts with purchase
• Purchase return from stock
• Payment to supplier and receipt from suppliers
• Debit memo / Credit memo generation
• Adjustment between a customer and a supplier when customer and supplier are same
• Supplier Ledger, Supplier statement of accounts and cash requirement

Sub-contracting

• Manufacturers details maintenance
• Complete Job order details maintenance (Material issue, receipt & return)
• Job order with specifications.
• Metal stock details maintenance with Manufacturer
• Manufacturer Ledger, stock ledger (with manufacturer)
• Tracking of sample item and customer item with manufacturer

Finance

• Multi Company, Multi branch setup
• Multicurrency enabled transactions
• Predefined (ISO) currency codes with symbols
• Complete tracking and analysis of all the financial entries / cash flow
• Account heads can be created in a way directly to fit the Balance sheet, Profit & Loss structure
• Exchange rate and metal rate maintenance
• Regular and recurring journals
• Bank and cash Management
• Intercompany and inter branch transactions
• General Ledger, Trial balance, P&L and Balance Sheet
• Financial year closing and arrive at the retained earnings

Administration

• Role based access rights to the modules and screens
• Field literals can be modified to the user need
• Detailed audit for any operations in the application

For more information, please contact us.