Corporate
Profile

Failed to register as Favorite Page
Failed to cancel as Favorite Page
This page is already registered as a Favorite Page
You can't add your company to your favorites.

Latest update: 27/01/2020 12:35:12

Astem Co., Ltd.

Inquiry

Sales Pitch

Owl construction equipment rental
This system is perfect for companies who would like to manage rental, billing, as well as returns (such as companies engaging in construction equipment rental business) and which have around 10 to 300 employees. 
The advantages of the system are as follows:
◆Supporting rental and return processes for construction equipment.
◆Enabling accurate and swift checking of inventory, which can be rented, through a check sheet for equipment on loan or through an inquiry about equipment on loan.
◆Supporting daily, monthly, as well as batch billing rental and enabling combined input of fares, equipment on sale, and equipment on loan.
◆Causing closing processing to automatically lead to booking the sales of continuously rented equipment.
◆Enabling the output to a spreadsheet of each of the leasing costs, compensation charges, and fuel costs.
◆Allowing a stoppage to be set for each construction site in an integrated fashion and enabling automatic calculation of billing.
◆Easily supporting the processing of batch shipment as well as return and multiple order reception processing based on goods arrival/shipment schedules.
◆Allowing you to make various analyses based on planned recovery, track records, order of sales or gross profits, transition tables, etc.
◆Allowing for the viewing of data rectification/deletion history, limiting functions for each staff worker, operating in multiple companies, and so on.
◆Enabling the linking of deficits and surplus with commercially available accounting software. Enabling a linkage with other systems on a customization basis.
 
Please consider introducing the system if your company is concerned about any of the following: 
 ◆ We want to operate a mission-critical system in a Cloud environment.
 ◆ We want to manage not only billing and debt recovery with each client, but also billing and debt by client and by site..
 ◆ We want to set stoppage, in an integrated fashion, for each construction site and automatically calculate billing. 
 ◆ By utilizing the schedule of each product to be rented out, we want to be able to accurately and swiftly check inventory which can be rented.
 ◆ We want to systemize complicated unit price calculations.
 ◆ We want to systemize double rental business and shipments that immediately follows the receiving of orders.
 ◆ We want to surely manage equipment to be recovered and perform credit management such as checking credit limits. 
 ◆ We want to check records of corrected or deleted data of order reception, sales, etc.
 ◆ We want to retrieve various data items and use them in Excel.
 ◆ We want to accurately manage gross profits of each product and from each client.
 ◆ We want to grasp hot-selling products and critical clients.
 ◆ We want to simplify exception handling after introducing the system.
 ◆ We want to install a Server in each office or factory, process data, and then integrate the data in the headquarters.
 ◆ We want to allow the system to be linked with commercially available accounting software (KANJO BUGYO, Yayoi Kaikei, or Okura Daijin).
 ◆ We want the system to be seamlessly linked with other systems such as a barcode processing system.
Owl temporary material rental
This system is perfect for companies which who like to manage rental, billing, as well as returns (such as companies engaging in temporary material rental business) and which has around 10 to 300 employees. 
The advantages of the system are as follows:
◆Supporting rental, collection, acceptance inspection, and maintenance processes of scaffolding, nets, etc.
◆Allowing you to check rental schedules and the number of items that can be rented out on a product schedule chart.
◆Allowing you to check the number of remaining items to be rented out and items that have been collected, based on a rental list and an entering/exiting history chart.
◆Supporting daily, monthly, as well as batch billing rental and enabling combined input of fares, materials on sale, and materials on loan.
◆Supporting the setting of guarantee periods and the charging of guarantee fees.
◆Allowing you to designate consumption, total loss, the number of items to be maintained, and the content of maintenance during acceptance inspection input.  
◆Causing continuous processing to automatically lead to booking the sales of continuously rented or collected temporary materials.
◆Automatically issuing a red invoice when leasing is stopped at the end of the billing period.
◆Allowing for the viewing of data rectification/deletion history, limiting functions for each staff worker, operating in multiple companies, and so on.
◆Enabling a linkage of deficits and surplus with commercially available accounting software. Enabling linking with other systems on a customized basis.

Please consider introducing the system if your company is concerned about any of the following: 
 ◆ We want to operate the mission-critical system in a cloud environment.
    ◆ We want to handle business processing unique to the industry that includes processing of guarantee periods, acceptance inspection (collection), maintenance, consumption, and total loss.  
 ◆ We want to manage not only billing to and debt recovery from each client, but also billing to and debt recovery from each client as well as construction site.
    ◆ We want to set a billing period for each invoice and automatically calculate billing amount.

 ◆ By utilizing a schedule of each product to be rent, we want to accurately and swiftly check inventory which can be rent.
 ◆ We want to systemize complicated unit price calculation.
 ◆ We want to systemize double rental business and shipment which immediately follows receiving orders.
 ◆ We want to surely manage temporary materials to be recovered and perform credit management such as checking credit limits. 
 ◆ We want to check records of corrected or deleted data of order reception, sales, etc.
 ◆ We want to retrieve various data items and use them on Excel.
 ◆ We want to accurately manage gross profits of each product and from each client.
 ◆ We want to grasp hot-selling products and critical clients.
 ◆ We want to simplify exception handling after introducing the system.
 ◆ We want to install a server in each office or factory, process data, and then integrate the data in the headquarters.
 ◆ We want to allow the system to be linked with commercially available accounting software (KANJO BUGYO, Yayoi Kaikei, or Okura Daijin).
 ◆ We want the system to be seamlessly linked with other systems such as a barcode processing system.
Owl for rental
This system is perfect for companies who would like to manage rental, billing, as well as returns (such as companies engaging in events or fixture/fitting rental business) and which have around 10 to 300 employees. 
The advantages of the system are as follows:
◆Supporting rental and return processes of fixtures, fittings, event materials, etc.
◆Supporting batch billing rental and enabling combined input of fares, goods on sale, and goods on loan.
◆Enabling accurate and swift checking of inventory, which can be rent, through a product schedule chart or an inquiry about goods on loan.
◆Smoothly responding to double rental business thanks to simultaneous order receipt as well as order placement and simultaneous sales recording as well as purchase.
◆Responding to the needs of set products. Being able to immediately answer the number of products that can be combined as sets.
◆Allowing you to check delivery and collection schedules through a goods arrival/shipment chart and to designate delivery routes.
◆Preventing opportunity losses by means of scheduled inventory management based on the input of advance orders and (scheduled) repairs.
◆Allowing for the viewing of data rectification/deletion history, limiting functions for each staff worker, operating in multiple companies, and so on.
◆Enabling a linkage of deficits and surplus with commercially available accounting software. Enabling a linkage with other systems on a customization basis.

Please consider introducing the system if your company is concerned about any of the following: 
 ◆ We want to operate a mission-critical system in a Cloud environment.
    ◆ We want to issue slips of rental products, consumables, etc.  in a mixed manner.  
 ◆ We want to streamline everyday tasks including automatic unit price calculation, installment delivery, and installment repayment that change depending on rental periods.   
    ◆ We want to accurately and swiftly grasp inventory, which can be rented out, based on the planned rental schedule for each product.

 ◆ We want to smoothly respond to double rental business by executing simultaneous order receipt as well as order placement and simultaneous sales recording as well as purchase.
 ◆ We want to easily support batch shipment as well as block budgetary appropriations and multiple order reception processing based on goods arrival/shipment schedules.
 
 ◆ We want to surely manage rental products to be recovered and perform credit management such as checking credit limits. 
 ◆ We want to check records of corrected or deleted data of order reception, sales, etc.
 ◆ We want to retrieve various data items and use them in Excel.
 ◆ We want to accurately manage gross profits of each product and from each client.
 ◆ We want to grasp hot-selling products and critical clients.
 ◆ We want to simplify exception handling after introducing the system.
 ◆ We want to install a Server in each office or factory, process data, and then integrate the data in the headquarters.
 ◆ We want to allow the system to be linked with commercially available accounting software (KANJO BUGYO, Yayoi Kaikei, or Okura Daijin).
 ◆ We want the system to be seamlessly linked with other systems such as a barcode processing system.
Owl for steel materials
This system is perfect for companies (such as those processing and selling steel materials) who would like to manage the number and weight of steel materials and have around 10 to 300 employees. 
The advantages of the system are as follows:
◆Calculation method (rounding off) which is characteristic to the steel material industry (JISZ8401) and price calculation based on weight or unit prices.
◆Setting a weight calculation formula for each shape of various steel types automatically calculates the weight in relation to the size or length.
◆Instantaneously allowing you to grasp the number, weight, and total length of the inventory. Allowing for the processing of remnants.
◆Facilitating the management of inventory in units of lots.
◆Selecting a supplier during the input of order receipt (sales recording) enables simultaneous order placement (purchase) and swift shipment as well as order placement.
◆Preventing opportunity losses by means of inventory withdrawals based on shipment/delivery dates or of effective inventory management. 
◆Allowing you to make various analyses based on cost management for each order receipt No., on the order of sales or gross profits, on transition tables, etc. 
◆Allowing for the viewing of data rectification/deletion history, limiting functions for each staff worker, operating in multiple companies, and so on.
◆Enabling a linkage of deficits and surplus with commercially available accounting software. Enabling a linkage with other systems on a customization basis.
Please consider introducing the system if your company is concerned about any of the following: 
 ◆ We want to operate the mission-critical system in a Cloud environment.
    ◆ We want to instantaneously grasp the number, weight, and total length of inventory products .  
 ◆ We want to automatically calculate the rounding off which is characteristic to the steel material industry (JISZ8401).   
    ◆ We want to easily calculate the amount when switching unit prices when we purchase steel materials in units of the number and sell them in units of weight or vice versa.

 ◆ We want to place orders simultaneously when receiving orders.
  
 ◆ We want to reliably manage rental products to be recovered and perform credit management such as checking credit limits. 
 ◆ We want to check records of corrected or deleted data of order reception, sales, etc.
 ◆ We want to retrieve various data items and use them in Excel.
 ◆ We want to accurately manage gross profits for each product and from each client.
 ◆ We want to grasp hot-selling products and critical clients.
 ◆ We want to simplify exception handling after introducing the system.
 ◆ We want to install a Server in each office or factory, process data, and then integrate the data in the headquarters.
 ◆ We want to allow the system to be linked with commercially available accounting software (KANJO BUGYO, Yayoi Kaikei, or Okura Daijin).
 ◆ We want the system to be seamlessly linked with other systems such as a barcode processing system.
Owl for food
This system is perfect for companies (such as wholesalers of fresh food) who would like to manage lot numbers as well as expiration dates and which have around 10 to 300 employees. 
The advantages of the system are as follows:
◆ Allocating a lot No. to each unit of purchased or loaded food and specifying as well as shipping food based on lot numbers in units of sold or unloaded food.
◆Enabling the allocation of tariffs and charges by the purchase price standard to allow you to manage gross profits appropriate in relation to sales costs.
◆The function for substituting fresh food with frozen food or the like allows the prime cost to be inherited by another product code. 
◆A ledger classified according to product lots allows you to check the history of purchase and sales according to lot numbers.
◆A variety of standard functions such as unit price history, individual reconciliation, credit, the  management of rental products to be recovered, and the management of remaining products.  
◆Allowing you to make various analyses based on a summary sheet, on the order of sales or gross profits, on transition tables, etc. 
◆Allowing for the viewing of data rectification/deletion history, limiting functions for each staff worker, operating in multiple companies, and so on.
◆Enabling a linkage of deficits and surplus with commercially available accounting software. Enabling a linkage with other systems on a customized basis.
Please consider introducing the system if your company is concerned about any of the following: 
 ◆ We want to operate a mission-critical system in a Cloud environment.
    ◆ We want a lot No. to automatically be allocated to each unit of purchased or loaded food, and want to specify as well as ship food based on lot numbers in units of sold or unloaded food. By utilizing these measures, we want to manage food lots.  
 ◆ We want to allocate tariffs and charges by the purchase price standard. By doing this, we want to appropriately manage gross profits in relation to sales costs.   
    ◆ With the function for substituting fresh food with frozen food or the like, we want the prime cost to be inherited by another product code and to manage the cost on that basis.

 ◆ By using a ledger classified according to product lots, we want to check the history of purchase and sales according to lot numbers.
  
 ◆ We want to reliably manage rental products to be recovered and perform credit management such as checking credit limits. 
 ◆ We want to check records of corrected or deleted data of order reception, sales, etc.
 ◆ We want to retrieve various data items and use them in Excel.
 ◆ We want to accurately manage gross profits of each product and from each client.
 ◆ We want to grasp hot-selling products and critical clients.
 ◆ We want to simplify exception handling after introducing the system.
 ◆ We want to install a Server in each office or factory, process data, and then integrate the data in the headquarters.
 ◆ We want to allow the system to be linked with commercially available accounting software (KANJO BUGYO, Yayoi Kaikei, or Okura Daijin).
 ◆ We want the system to be seamlessly linked with other systems such as a barcode processing system.

Other presentation

[Company strength]
We have been handling planning, design, development, and maintenance services for systems that can support SME management since 1981. These services are based on our original business package system. More than 300 enterprises have adopted our customized systems. We exhibit our products specialized for various business categories on Yayoi as authorized connected products. They include Fukuro Rental, Fukuro Construction Machine Rental, Fukuro Temporary Material Rental, Fukuro Steel, and Fukuro Food. Our Fukuro Sales, Fukuro Fiber, and other products are also registered as solutions by IBM Japan and Microsoft. We recently released a cloud version in addition to the on-site version. We have a hybrid model that makes use of the Microsoft Azure Date Center and puts a customized PG on a customer terminal. It can be available for a monthly amount of 12,000 yen (one-year term commitment), and is popular among users. We invite you to make use of our Fukuro Sale product. This easy ERP is an integrated system that connects to commercially available packages such as Yayoi Accounting, Kanjo Bugyo, and Okura Daijin.


[Industry]
Advertising, research, and information services


[Representative's message]
We will contribute to enhancing customer productivity by developing sales management systems specialized for various business categories according to Japan’s meticulous business practices. We will supply these systems to overseas enterprises through the cloud environment. It is essential to identify targeted overseas customers that intend to introduce the system before customization according to commercial practices in the local society or at the local site. We want to make use of J-Good Tech to learn about this kind of matching and points to keep in mind.


[Authorization/Certification]
Compliance Safe (CS) Mark, JCS015003-007


Inquiry