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Package software Product List and Ranking from 65 Manufacturers, Suppliers and Companies | IPROS GMS

Last Updated： Aggregation Period:Jan 14, 2026～Feb 10, 2026
This ranking is based on the number of page views on our site.

Package software Manufacturer, Suppliers and Company Rankings

Last Updated： Aggregation Period:Jan 14, 2026～Feb 10, 2026
This ranking is based on the number of page views on our site.

  1. クレス Aichi//Information and Communications
  2. 池田製茶機械店 Kyoto//others
  3. ジオテクサービス Niigata//Testing, Analysis and Measurement
  4. 4 宇治安 Kyoto//others
  5. 4 ダイオーエンジニアリング Ehime//Industrial Machinery
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Package software Product ranking

Last Updated： Aggregation Period:Jan 14, 2026～Feb 10, 2026
This ranking is based on the number of page views on our site.

  1. Stone mill 池田製茶機械店
  2. [Manufacturing Industry DX Case] First-In, First-Out Management クレス
  3. さく井業者向けパッケージソフト『さくいレポートシステム』 ジオテクサービス
  4. Tea OEM Service 宇治安
  5. [Information] Real-time inventory management package 'Inventory General' クレス

Package software Product List

121～134 item / All 134 items

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What are the differences between RFQ, RFI, and RFP? How to utilize them in procurement operations.

What are the differences between RFQ, RFI, and RFP? How to utilize them in procurement operations.

Explanation of RFQ (Request for Quotation), RFI (Request for Information), and RFP (Request for Proposal)!

RFQ (Request for Quotation), RFI (Request for Information), and RFP (Request for Proposal) play an important role in the procurement process for obtaining estimates and selecting suppliers. This article will explain RFQ, RFI, and RFP. *For detailed content of the column, you can view it through the related links. For more information, please feel free to contact us.*

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Explanation of the necessity to strengthen governance in procurement and purchasing management.

Explanation of the necessity to strengthen governance in procurement and purchasing management.

Explanation of issues arising in procurement and purchasing management within companies!

Corporate purchasing refers to the act of acquiring necessary items for business activities from outside the company. The items subject to purchase include not only direct materials such as raw materials and components but also equipment, fixtures, consumables, and even services such as software development and delivery provided by external partners, which are referred to as indirect materials. In such corporate purchasing, there are often cases where purchasing is not centralized, and each department or location makes its own purchases. As a result, despite the potential to benefit from discounts due to economies of scale if purchases were consolidated, they end up buying at full price. *For more detailed information, please refer to the related links. For further inquiries, feel free to contact us.*

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Key Points for Streamlining Purchasing Operations! An Explanation of Purchasing Systems

Key Points for Streamlining Purchasing Operations! An Explanation of Purchasing Systems

Introduction to the contents and management methods of purchasing management, as well as the issues related to Excel management.

Whether direct materials or indirect materials, procurement and purchasing management are extremely important for conducting business activities. However, there are limits to managing a substantial amount of corporate procurement and purchasing through manual work using Excel. This article explains procurement and purchasing operations and how to move away from manual work such as Excel management to achieve more efficient purchasing management. *For detailed content of the column, you can view it through the related links. For more information, please feel free to contact us.*

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What is EDI trading in purchasing systems? Basic knowledge, advantages, and disadvantages.

What is EDI trading in purchasing systems? Basic knowledge, advantages, and disadvantages.

An introduction to the overview, types, advantages, and disadvantages of EDI transactions!

The term "EDI transactions" is often seen alongside purchasing systems in the context of DX trends, but explaining its meaning can be quite difficult. In fact, it is an important element in advancing DX, yet it has not become widely known. This article will explain the basics of EDI transactions and their benefits. *For more detailed information, please refer to the related links. Feel free to contact us for further inquiries.*

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What is the necessity of cost reduction? How should it be approached? Benefits and methods.

What is the necessity of cost reduction? How should it be approached? Benefits and methods.

Procurement and Purchasing Management System! Explanation of cost reduction methods.

Due to the prolonged economic stagnation and the recent surge in prices, cost reduction has become an urgent issue for various companies. However, many people may be struggling with where to start. This article will explain the necessity of cost reduction, how to proceed, and points to be cautious about. *For detailed content of the column, please refer to the related links. Feel free to contact us for more information.*

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Essential for procurement and purchasing DX! I asked an expert about the challenges faced with the Electronic Bookkeeping Act.

Essential for procurement and purchasing DX! I asked an expert about the challenges faced with the Electronic Bookkeeping Act.

Procurement and Purchasing Management System! Introduction to Procurement and Purchasing DX and the Electronic Bookkeeping Preservation Law.

The Electronic Bookkeeping Preservation Act (hereinafter referred to as the "Electronic Bookkeeping Act") is a law that permits the storage of tax-related books and documents as electronic data. With the aim of improving productivity, promoting telework, and enhancing bookkeeping standards, it is intended that there will be a shift towards the electronic exchange of transaction information in the future. Since its enforcement in 1998, the Electronic Bookkeeping Act has undergone several revisions. *For detailed content of the column, please refer to the related links. For more information, feel free to contact us.*

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Points to keep in mind when exchanging documents in PDF format in purchasing management operations.

Points to keep in mind when exchanging documents in PDF format in purchasing management operations.

Procurement and Purchasing Management System! Introducing points to consider when exchanging contracts as PDFs.

In purchasing management, various contracts such as non-disclosure agreements (NDAs) with suppliers, basic contracts, individual contracts, purchase agreements, purchase orders, and order confirmations may be concluded. At the time of contract conclusion, there may be instances where contracts are exchanged via email as PDF data, or where EDI (Electronic Data Interchange) is utilized through a purchasing system, and cases where electronic transaction data is stored in a database. This article will explain the legal validity of contracts that have been converted to PDF and electronic signatures. *For detailed content of the column, please refer to the related links. For more information, feel free to contact us.*

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Information security and personal data in the cloud era! How to choose SaaS.

Information security and personal data in the cloud era! How to choose SaaS.

Procurement and Purchasing Management System! Introduction to Choosing a Safe Cloud Service.

In recent years, cloud services "SaaS" (Software as a Service) have also been provided for business systems. To entrust your company's information to a cloud service "SaaS," it is necessary to confirm in advance whether the cloud service you will use is secure. This article explains the security measures to consider when using cloud services. *For detailed content of the column, you can view it from the related links. For more information, please feel free to contact us.

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What knowledge of technology is necessary for procurement and purchasing DX in management systems?

What knowledge of technology is necessary for procurement and purchasing DX in management systems?

Introduction of standards for procurement and purchasing transaction data integration in a column.

The government aims to promote digitalization by enhancing the efficiency of inter-company transactions in the procurement and purchasing sector. Within this framework, the Digital Agency is developing a new architecture, and understanding it is considered important. This article explains how to utilize advanced technologies to address these challenges. *For more details on the column, please refer to the related links. Feel free to contact us for more information.*

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Operations related to the invoice system that the procurement and purchasing departments should be aware of.

Operations related to the invoice system that the procurement and purchasing departments should be aware of.

Procurement and Purchasing Management System! Introduction to operations and systems related to the invoice system.

As of October 1, 2023, the "Invoice System" has been introduced as a method for input tax credit on consumption tax. To understand the Invoice System, it is necessary to grasp the mechanism of "consumption tax." Consumption tax is ultimately borne by the consumer who receives the goods or services, while businesses are responsible for payment. 【Calculation Method】 Consumption Tax Amount = Sales Tax Amount - Input Tax Amount *For detailed content of the column, please refer to the related links. For more information, feel free to contact us.

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【Management System】Key Points of Source-to-Pay Business Transformation

【Management System】Key Points of Source-to-Pay Business Transformation

What is B2B transactions and payments? Introducing the benefits of invoice digitization and more.

Procure to Pay (P2P) refers to the process by which companies procure products and services from suppliers and pay for them. This process typically begins with the procurement department defining which suppliers to contract with and which services to receive. While it has led to enhanced competitiveness for companies through cost management of raw materials, improved production planning, optimized inventory, and increased supply chain transparency, traditional ERP systems have been unable to adapt to cloud-based solutions, resulting in a situation where they cannot keep up with market changes. This article will focus on inter-company transactions and payments. *For more detailed information, please refer to the related links. Feel free to contact us for further inquiries.*

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[Case Study] Supporting Package Development

[Case Study] Supporting Package Development

We will introduce a case where we were able to release a new product within the planned scope.

To our customers engaged in hardware manufacturing and sales, we would like to introduce a case study of our support in package development. At the stage where a new product, developed over a long period, was finally ready for release, we discovered performance issues. By utilizing our technology and know-how, we were able to assist and achieve the desired results within a month, allowing the new product to be released within the planned scope. [Case Overview] ■ Issues - The developed software stops functioning under a certain level of load. - The cause of the stoppage is still unknown. ■ Results - We dispatched our personnel to work with the customer to find a solution to the problem. - We provided the necessary tools and techniques to narrow down the issues. *For more details, please refer to the related links or feel free to contact us.

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Introduction of Developed Products

Introduction of Developed Products

We propose improvements to inventory management and warehouse operations using handheld terminals, as well as digital transformation (DX).

We would like to introduce the systems developed and provided by Kuresu Co., Ltd. We offer a wide range of systems, starting with the "Production Management System" that manages factory processes using handheld terminals, as well as "Inventory Management System," "Explosion-Proof Handheld Weighing System," and more. Additionally, by integrating communication devices such as equipment and sensors, we contribute to improving operational rates and productivity through data collection, analysis, and enhancement using various sensors. 【Product Lineup (Partial)】 ■ Production Management System ■ Inventory Management System ■ Warehouse Management System ■ Shipping Management System ■ Sales Management System *For more details, please download the PDF or feel free to contact us.

  • Production Management System
  • Sales Management
  • Label printing
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Would you like to automatically send order forms and quotes? *For IBMi (AS/400)

Would you like to automatically send order forms and quotes? *For IBMi (AS/400)

By smoothly and securely distributing reports and transaction data output from the core system, we can achieve improved business efficiency and cost reduction.

"FREE MAIL Plus" Email automatic sending and receiving package software for IBMi (AS/400) Not only can you send emails, but you can also distribute and deliver forms and data through various methods such as fax, printing, and file saving. Please feel free to contact us if you have any requests. *FREE MAIL Plus is software for customers using IBM i (AS/400). [Usage Scenarios] ■ Want to send order forms/shipping instructions via email/fax ■ Want to import order data into the core system ■ Want to enable downloading of performance data ■ Want to print IBM i forms on a Windows printer *For more details, please download the PDF or feel free to contact us.

  • Software (middle, driver, security, etc.)
  • Package software

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