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Free software comparison template sample
WARNING: This site is intended for use by Enterprise Resource Planning (ERP) software buyers only.
TEC exposes over 10,000 software functions and features (including ERP, BI, PLM, CRM, and others) comparing software vendors side-by-side.

Pursuant to TEC's participation in numerous medium and large Enterprise Resource Planning (ERP) software selection projects, TEC analysts make the results available to buyers for free.

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Use this index to search for documents related to commonly used terms

profitability reporting by company
profitability reporting by product line
profitability reporting
product attributes searching and matching at order entry
product catalog
product class structure linking items to product or item group
product compatibility table
product costing
product data management pdm
product grade and attributes
product identification and traceability allows to follow the product
product line p ls and cost of sales reporting
product assigned audit frequency class or code
produce the report rounded to dollars hundreds or thousands
produce electronic bills via edi and web
processes composed of serial steps
produce a duplicate bill on or off line
produce a duplicate statement on or off line
produce a listing of late customer accounts where late can be defined
produce a multiple copies of a bill at billing time
produce an accounts receivable aging that ages the receivables
produce an accounts receivable aging that reports one line item per
procurement and contract management
procurement cards
procurement receipts
procurement reporting
processes return to supplier transactions
processes scrap and yield by order component and operation yield
processing and statusing
process route optimization automatically
process scrap and yield by order component and operation yield
process step definition
process steps associated with unlimited documents
process through which to recover from the loss of a server
process offers and new hires
process change orders easily pegging these change orders to the
process manufacturing costing
process manufacturing management
process model formulas routings includes by products co products
process model formulas routings
process modeling and updating
process associated with unlimited number of documents
process automatically purchasing requisitions created from mrp
process batch control and reporting
process control to catch and fix problems early before they affect our
process date
process definition
process documents and specifications routed electronically
process electronic invoices
process execution
process good issue from spare parts stock
process alert when time limit has passed
problem cause and action hierarchy
problem cause or action codes can be recorded against individual
prior to close multiple period end closes can be performed
prior year comparisons
prior year versus current sales and gross profit reporting
priorities are combined and used to suggest a schedule
priority and deadline codes
priority codes are used to create an order schedule
private trade exchange ptx participation capability
proactive search
prior period adjustments
prints count sheet
prints customized labels containing product and hazardous data
print register
print bills
print sales order changes
print sales orders
print transportation information
printed bar code receipt container identification labels
printed forms contain customer information
printing in terms of base currency or in transaction currency
printing of course description and schedules
printing of statement of account
print marks on the bill for the purpose of automatic insertion of
print master price list to drive all pricing within the system
print messages on a bill to a single customer
print open po detail information by vendor item number due date or
print electronic coupons
print exceptions
print invoice register detailed and summary
print invoices for goods
print invoices for services
print credit memos
print customer number name and address labels for file folders
print customer profile analysis showing customer detail activity for
print bill of lading packing list documents including quality
print billing reports by product invoice number and customer
print barcode labels for equipment and components
print a master price list
price break points and discount amounts
price change by product class by purchase class
price list additions
price lists and discounts by supplier by item
pricing and discounting
pricing and target cost
pricing at style level
pricing calculation algorithms
pricing can be done using the price of the original or a substitute
pricing choices down to customer add to ship to or parent level
pricing effectivity dates
pricing hierarchies based on item and customer parameters
preventive maintenance task definitions
preventive maintenance task times
Preventive Maintenance
prevents closing a work order based on asset status
prevents closing a work order based on work order status
prevents the movement of inventory based on lot hold code
preview window
previous 24 month account balances
previous year balance
prevent work order customers from being billed for the same service
prepayments supported
presales support
presentation server
prevent closing a work order based on asset status
prevent closing a work order based on work order status
prepares a warranty claim
premium freight usage
predictive maintenance scheduling based on vehicle maintenance history
predefined cost tables and cost codes by supplier supplier group
precision of planning bom measured against actual orders
preconfigured partner list views
posts costs to g l
posting of fees and penalties
posts journal vouchers to the current period while prior period
posts sales tax to user specified account
posts to different accounts in several companies with the same posting
posts transaction errors to error suspense file
posts transactions to history file
potency units of measure
pre approved manufacturers and vendors by project
pre assigned lot serial numbers to items during order creation
pre canned reports
pre expense authorization
pre loaded select process models logistics
pre loaded select process models supply chain
post transactions to accounts that have been written off
planning sees ingredients quality characteristics for example milk
planning action reports are updated with any actions that are required
planning attributes include atp calculations
position by organization location job code title shift work days
position narrative of job
position or job title
positioning posting
positions filled and available reporting
post payments on line
po or line number
point and click graphics tool
portal available to suppliers for e procurement
portal for customer access to delivery status screen
portal for supplier access to item usage need data
portal requirement
portal view that includes user projects tasks events timesheets for
Portals
plumtree
plan fleet maintenance
plan for resource requirements on project or contract basis
plan version controls and comparison
plan version controls
planned inventory
place quantity of product on hold by manufacturing date range while
place quantity of product on hold by manufacturing plant while the
place work order on hold
plan amount
plan and prioritize materials in bulk and packs
picking
pickup and delivery location details time distance routes
pipeline versus on hand inventory management
place product on hold during receiving
physical inventory process
physical inventory quantities are updated upon receipt
pick and pass across zones
pick list might be on paper if needed
pick option
pick stations by warehouse
pick to list
picking approach
picking lists can be printed as needed
picking lists include lot number
personal document storage area
personal file structure can be defined by user
personal investigations and clearance
personalized mass e mail campaigns that can send an unlimited number
personnel profile
phase drawing trees in out
physical inventory and cycle counting
permit multiple phase project definition
payment processing
period calendar and chart of accounts for each entity ledger
period end detail or summary transaction reports by gl account
periodic cycle count
perform fleet maintenance
perform mass changes based on where the project is made
perform vehicle refueling
Performance Analysis
performance and salary review information
performance data management analysis and reporting
performance monitoring analysis and reports
penalty management
penalty notices
pending commitments change orders in process
peoplesoft application integration service oracle
Peoplesoft
per account entry on a monthly basis or annually by cost center
perform a one time only configuration of a given screen
pdm manages microsoft office files such as word and excel
pdm system must be capable of managing autocad files and their
pdm system must be capable of managing microsoft office files such as
pdm workflow
peachtree
peer to peer functionality
peer graphics
pegging for released orders or open work orders using projects or
pegging requirements to forecasts and receipts
pct
pdf generator
pdm bom options multiple views engineering view manufacturing view
payment type tracking
payment without invoice
payments may be processed even when an invoice does not exist
payment management
payment entry reconciliation function
payment hold feature for performance related contract
partner management
parts automatically selected for vendor allocation based on flags or
parts supplies and services purchases
passes queries agent to agent
password and copy protection
password
pay invoices via the internet
pay multiple locations
pay type hourly or salary
payables performance tools payments discount tracking
payment amount tracking
payment barcoding
payment by service
payment controls
payment date tracking
payment entry by ach module
payment entry by batch
payment entry by credit card module
pareto analysis is done for problem cause or action codes
part id
partial payments support
partial shipment against purchase order
packaging factor by warehouse
packaging requirements
packing and delivery of required document and issues management
packing and shipping
packing lists
paperless matching match and pay without invoice
parallel and overlapping operations
parameters to link rates to operations
parametric searching for suppliers by location commodity and equipment
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J: 1
K: 1
L: 1 2
M: 1 2 3 4 5
N: 1
O: 1 2 3 4 5 6 7
P: 1 2 3 4 5 6 7 8
Q: 1
R: 1 2 3 4
S: 1 2 3 4 5 6 7 8 9 10 11 12
T: 1 2 3
U: 1
V: 1
W: 1 2 3
X: 1
Y: 1
Z: 1
Others: 1


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