易速博数字化平台DX 专为您的业务设计
告别僵化的通用ERP软件 — SBOS DX 提供灵活、可扩展的解决方案，完美适配您的行业需求
Everything you need, fully connected and ready to scale.
Manage leads, quotes, and orders with full visibility from opportunity to cashflow.
Track stock across all locations, manage transfers, and fulfil orders accurately in real time.
“We were thrilled with the outcome of our digital transformation. The results have been impressive – we’ve seen a 30% boost in productivity, and a notable employee satisfaction. The team’s expertise, and commitment to delivering exceptional service were invaluable throughout the project. We will continue to work with SBOS team for future DX initiatives”
Ulvac Tech Group
- Sales and Procurement Management
- Warehouse and Real-Time Inventory Tracking
- Full Financial Management
- Automated Financial Reports
- Secure Hosting in Our Cloud Environment
We also offer custom solutions based on your specific business needs — built on top of our proven platform and deployed securely within our cloud environment.
Real-world challenges, real-world solutions.
- Slow, Manual Accounting Processes
- Disconnected Sales, Procurement, and Finance Data
- Hidden Costs and Complex Licensing
- Outdated Systems That Can't Scale
Empower Your Business with Smart, Seamless Capabilities
Streamline every step from lead to revenue. Manage customer interactions, quotes, orders, and invoicing through a single system. SBOS helps you shorten sales cycles, improve customer satisfaction, and gain full visibility into your sales pipeline. Track order status, automate follow-ups, apply custom pricing, and connect your sales team directly to inventory and finance — no more information gaps or manual coordination.
Control spend and strengthen supplier relationships. Centralise your purchasing workflows with easy vendor management, automated purchase requests, approvals, and order tracking. SBOS ensures you always purchase the right items, at the right time, at the right price — while maintaining complete control over budgets and contracts. Stay proactive with real-time procurement analytics and supplier performance tracking.
Stay in control of stock across all locations. Manage inventory movements, stock levels, and warehouse operations in real time. With SBOS, you can easily handle inbound shipments, stock transfers, fulfillment, and returns, while tracking batches, serial numbers, and expiry dates where needed. Set reorder points, minimise stockouts, and maintain optimal inventory levels without the guesswork.
Automate accounting, ensure compliance, and drive better decisions. SBOS brings together General Ledger, Accounts Payable, Accounts Receivable, Cash Management, and Tax Management into one seamless system. Generate real-time financial reports — Income Statements, Balance Sheets, Cash Flow — at the click of a button.
Powering Success Across Industries
Your Processes, Streamlined from Start to Finish
基础功能模块
| 销售管理流程 | 采购管理流程 | 生产管理流程 | 财务和成本管控流程 |
|---|---|---|---|
| Customer Management | Goods Requests | Billing Review | AR – Account Receivable |
| Product Stock Management | Purchase Orders | Delivery Orders | AR – Account Received |
| Customer RFQ | Suppliers | Products Stock | AR – Customers Receipts |
| Opportunities | Billing Request | Products Batch | AP – Billing Review |
| Supplier Quotation | Reconciliation | Stock In | AP – Account Payable |
| Customer Quotation | Order Tracking Kanban | Stock Out | AP – Account Paid |
| Historical Quotation | Stock Back | AP – Suppliers Receipt | |
| Sales Orders | Stock Count | JE – Journal Entries | |
| Delivery Orders | Products Data | JE – General Ledger | |
| Invoicing Request | JE – CoA Balances | ||
| Product Returns | C&B – Cash Accounts | ||
| Order Tracking Kanban | C&B – Daily Clearing | ||
| C&B – Bank Reconciliation | |||
| C&E – Stock Reconciliation | |||
| C&E – Reimbursements | |||
| C&E – Company Bills | |||
| Trial Balance | |||
| Income Statement | |||
| Equity Statements | |||
| Balance Sheet | |||
| Cashflow Statement |
| Sales Management |
|---|
| Customer Management |
| Product Stock Management |
| Customer RFQ |
| Opportunities |
| Supplier Quotation |
| Customer Quotation |
| Historical Quotation |
| Sales Orders |
| Delivery Orders |
| Invoicing Request |
| Product Returns |
| Order Tracking Kanban |
| Cash Of Account Balances |
| Procurement Management |
|---|
| Goods Requests |
| Purchase Orders |
| Suppliers |
| Billing Request |
| Reconciliation |
| Order Tracking Kanban |
| Cash Of Account Balances |
| Warehouse Management |
|---|
| Billing Review |
| Delivery Orders |
| Products Stock |
| Products Batch |
| Stock In |
| Stock Out |
| Stock Back |
| Stock Count |
| Cash Of Account Balances |
| Products Data |
| Financial Management |
|---|
| AR – Account Receivable |
| AR – Account Received |
| AR – Customers Receipts |
| AP – Billing Review |
| AP – Account Payable |
| AP – Account Paid |
| AP – Suppliers Receipt |
| JE – Journal Entries |
| JE – General Ledger |
| JE – CoA Balances |
| C&B – Cash Accounts |
| C&B – Daily Clearing |
| C&B – Bank Reconciliation |
| C&E – Stock Reconciliation |
| C&E – Reimbursements |
| C&E – Company Bills |
| Trial Balance |
| Income Statement |
| Equity Statements |
| Balance Sheet |
| Cashflow Statement |
