ABS Enterprise
Resource Program


Work anywhere, anytime
and in any way.


Be more synchronized 
to drive greater productivity


Enabling data driven decisions 
to drive your future


Connecting all of your data 
at fraction of the cost.

'Introducing a fully digitalized integrated ABS Enterprise Resource Planning – AERP program which enables seamless flow of information from the field (Front End) to estate office and RO / HQ (Back End).

This integrated ERP consists of a full financial suite such as financial reporting, management costing, payroll, procurement, inventory, sales, field supervisory controls and many more.

Console Financial Reporting
Project & Management Costing
Cascade Data

AERP Modules

  • Flexible GL account and sub-account structure
  • Account and sub-account security
  • Reporting from multiple dimensions
  • Advanced Financial Reporting
  • Flexible Configuration of Financial Periods
  • Support for Multiple Currencies
  • GL Accounts Budgeting and Budget Approval
  • Automatic Allocation of GL Balances
  • Drill Down to Original Documents
  • Reversing and Auto-Reversing Entries
  • Recurring Transactions
  • Audit Trails

Purchase Order

  • Partial / Consolidated Receipts
  • Drop Shipments
  • Blanket Orders
  • Multiple Ship-To Addresses
  • Integrates with Requisitions
  • Integrates with Accounts Payable
  • Reporting and Drill-Down
  • Audit Trail


  • Predefined Request Lists
  • Consolidate Multiple Requests
  • Integrates with Purchase Order
  • Integrates with Inventory
  • Integrates with Sales Order
  • Audit Trail
  • Vendor Prepayment
  • Approval Workflow
  • Vendor Payment Processing
  • Advanced Financial Reporting
  • Multiple AP Accounts
  • Support Multiple Currencies
  • Recurring AP Documents
  • Vendor Refunds
  • Payment Vouchers
  • Electronic Payment Support
  • AP Aging Reports
  • Vendor Account Security
  • Audit Trails
  • Flexible Pay Codes, Salary Matrix, Statutory Contributions, etc.
  • Multiple Pay Run
  • Support Salary Payment via Bank Transfer
  • Payslip
  • Comprehensive Statutory Reports – KWSP, SOCSO, etc.
  • Multiple AR Accounts in GL
  • Support for Multiple Currencies
  • Customer Balances and Credit Limit Verification
  • Payment Reversal
  • Automatic Payment Application
  • Recurring Billing
  • Invoice and Statement
  • Sales Commission Calculation
  • Overdue Charges Calculation
  • Customer Account Security
  • Audit Trails
  • Multiple Warehouses
  • Multiple Valuation Methods
  • Lot and Serial Numbering
  • Expiration Dates
  • Two-Step Transfers
  • Purchase Order Automation
  • Sales Order Discounts and Promotions
  • Definable Vehicle Model & Manufacturer Master
  • Vehicle Master
  • Vehicle Log Transaction Entry
  • Capture Vehicle Expenses from Accounts Payable
  • Alert for Vehicle due for Maintenance
  • Reports
  • Multiple Depreciation Methods
  • Purchase Order Integration
  • Fixed Asset Classes
  • Multiple Asset Types
  • Bulk Transfer
  • Bulk Disposal
  • Flexible OC Profile definition
  • Integrates with GL, AP, AR, and other modules
  • Captures OC Transactions from source (other modules)
  • Captures OC yield from system or integrates with other front-end system
  • Supports full OC life-cycle – planting, replanting, mature, etc.
  • Flexible reporting

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