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MARG SCM (Supply Chain Management) is complete software for C&F Agents / C&S Agents. MARG SCM is the software of choice for companies wanting to standardize a single system across its supply chain for the great value it offers to both the C&F and the company itself.

Unlike any other software, MARG SCM offers real value to the distributor. It helps the distributor immensely in increasing the efficiencies of his own business, reducing costs and maximizing profits.

This makes it easier for companies in deploying standard systems across all C&F. The system is designed using cutting edge software technologies and communication infrastructure, to produce great cost advantage, better control and reliable performance.

MARG SCM helps companies to impose centralized control over the systems the systems of the distributors, disseminate to the distributors by way of new or updated product masters, price lists, promotional schemes, dispatches etc.

It becomes a powerful communication tool with the supply chain. MARG SCM is customized to take care of all special requirements of individual companies. With MARG SCM, companies get business intelligence allowing them to devise and correct superior marketing, sales and production strategies and plans to achieve high efficiencies and maximize profits.
MARG SCM

Arrow Can automate all operations of C&F including billing (with or without bar codes), collections, receivables & payables, inventory management, financial accounting, ordering etc
Arrow MARG SCM can work for any number of product lines, godowns, warehouses.
Arrow Helps manage promotional schemes of all kinds, incentives, claims etc tightly integrated with billing, inventory and accounting.
Arrow Can generate critical analysis and reports of sales (primary & secondary), promotional schemes performance, inventories, etc.
Arrow Automatic application of schemes and credit notes relieves the pain of manual tracking in a sales invoice.
Arrow Can transmit reports to principal company over the internet
Arrow Huge flexibility in usage - allowing existing business practices to be automated without distributor having to change his processes.
Arrow Has the provision to maintain and track unutilization of cheques. Disallow generation of sales invoices in the absence of unutilized cheques.
Arrow Useful features like auto uploading of product masters, price lists, promotional schemes, orders etc send by principal companies over the Internet.
Arrow Computerized the entire business of the C&F. No part of the business is outside the scope of the software. Includes integrated financial accounting, taxes, Bank reconciliation     etc.
Arrow The destination C&FA receives an electronic STN much before the actual physical consignment reaches it. This helps the C&FA to classify excess / shortage receipt of items     and effective planning of sales.
Arrow Provision to define regional masters such as 'trade scheme master' and 'quantity credit note master' hands over control to RSOs.
Arrow Pick lists are generated automatically based on FIFO principles. This helps in the liquidating of old stocks first.
Arrow Regional masters such as 'customer' gives control to RSO points in terms of new customer addition and changes in their details.
    Is VAT ready.
Data to distributors

Companies may desire to disseminate data to distributors centrally. Such data can be made to automatically download to distributors (some or all) on their logging in. The data may include: price lists, product masters, promo schemes, dispatches etc
The reports include

Brand, group, category wise performance, primary and secondary sales analysis & comparison, sales team performance & productivity, promo scheme performance, pending orders, inventory levels, stockiest outstanding, sales officers / med. reps. performance etc. Managers in the company may log in anytime from anywhere and take reports they are entitled to on the fly. They may even configure the reports as desired.