Part of MadOn Textile ERP
Wages
Pay stitching by the piece, at the rate agreed for each work order. Define operation heads and stitching operations, keep a rate list per work order, and make stitching contract payments within wages financial years and months.
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[Work-order rate list screen]1280×800 PNG/WebP, browser frame, client data blurred
- [N]screens in this module
- [N]ready reports
- EN / ARfull Arabic, right-to-left
- Webany browser, any device
What you can do
Operations
Operation heads and the stitching operations under them.
Work-order rate list
A piece rate for each operation on each work order.
Contract payments
Stitching contract payments within wages financial years and months.
Wages reports
Reports on piece-rate wages.
[Work-order rate list screen]1280×800 PNG/WebP, browser frame, client data blurred
Piece rates
From stitching operation to payment, at the work-order rate.
- Operation heads and stitching operations
- Work-order rate list
- Wages financial years and months
- Stitching contract payments and wages reports
Reports & dashboards
Works with the rest of your ERP
No exports, no double entry.
Industries that use this module
Questions
Can rates differ by work order?
Yes. The work-order rate list holds the rate for each stitching operation on each work order.
How are wage periods handled?
Stitching contract payments are made within wages financial years and months, and wages reports cover them.