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What is tosca?

The tosca ERP Suite, developed by dynasoft AG, is a software solution aimed at small to medium-sized businesses, offering a range of features to automate processes and support digital transformation. According to the vendor, tosca caters to various professions and industries, including manufacturing, wholesale and distribution, retail, service-based industries, and industrial suppliers.

Key Features

Stücklisten: According to the vendor, tosca allows users to generate comprehensive bills of materials with multiple levels and article variants, while ensuring seamless batch tracking.

Kapazitäten: According to the vendor, users can gain insights into production orders and resources through capacity planning, enabling early identification of production bottlenecks and resource alignment.

Operationsplan: The vendor states that tosca enables users to plan operations based on capacity planning, accurately estimating the time required for each order.

Vor- und Nachkalkulation: According to the vendor, tosca streamlines production planning and increases utilization by detecting deviations between planned and actual capacity usage, enabling resource alignment based on calculation results.

Direktes Zusammenspiel von Kapazitäts- und Operationsplänen: The vendor claims that tosca integrates capacity and operations plans, resulting in time savings and reduced production costs.

Kalkulatorische Auswertungen der Produktionsaufträge: According to the vendor, tosca provides valuable information for future purchasing or sales decisions through cost evaluations of production orders.

Automatisch generierte Produktionsaufträge: The vendor states that tosca automates the generation of production orders based on existing sales.

Search: According to the vendor, tosca includes a powerful search service that allows users to search for any documents within the file system.

ELO: The vendor claims that tosca seamlessly integrates contract, invoice, and document management with comprehensive packages covering all incoming and outgoing documents and creditor workflows.