Features

Inquiry and Costing

  • Inquiry registration
  • Estimate costing
  • Multiple version costing
  • Flexible multi-level approval
  • Confirmation

Industrial Engineering (IE)

  • Attribute driven style master
  • Operation Master
  • Style Operation Bulletin (OB)
  • OB updating across product life cycle
  • Versions of OB
  • Machine master
  • Attachment/ work aid master

Procurement

  • Fabric and trim codification through user defined attributes
  • PO generation for multiple PRs and multiple items
  • Process definition for items
  • Material import
  • Material dispatch details
  • Material import

Inventory

  • Goods Receive Note (GRN)
  • Quality Check
  • Lab test
  • Store indent
  • Issue note
  • Material reallocation across orders
  • Store bin location
  • Inventory log
  • Stock ledger
  • Re bale
  • Delivery Challan (DC)

Shipping and Documentation

  • LC
  • Custom invoice
  • Packing list
  • Commercial invoice
  • Bill of exchange
  • Shipment expenses

Pre-order Confirmation Sampling

  • Sampling plan
  • Checklist driven sample execution through indent
  • Direct link with the sampling room/factories
  • Sample costing
  • Invoice creation

Production Order

  • Booking costing for order budgeting
  • Collaborative costing with inputs from respective departments
  • MRL generation
  • Multiple versions of MRL
  • Buyer level easy to use user defined templates
  • T&A
  • Checklist driven sample indent
  • Purchase Request release to diversely located procurement departments
  • Production order transfer across companies/ merchandisers within the enterprise

Banking

  • Export bank limit log
  • Forward contract
  • Packing Credit
  • Foreign bill
  • Bank advise
  • Interest calculation and payment

Production

  • Work assignment
  • Report production at each process
  • Production quantity handshake
  • WIP
  • Lay planning
  • Bit planning
  • Production markers
  • Report QC at any process
  • Bundle ticket generation based on Operation Bulletin
  • Packing list
  • Final inspection driven by AQL
  • Interface with shipping and documentation

Finance

  • General ledger
    • Segmentation approach in Chart of accounts
    • Unlimited hierarchy levels in group reporting
    • Automated inter-company transactions
    • Unlimited and concurrent opened financial years
    • Control on Financial period (open/ close/ audit)
    • Company, Cost Center, Business Level, Account level reporting/ analysis
    • Analysis codes and groups
  • Tax Module
    • User defined tax rules and rates
    • TDS cycles
    • FBT (Fringe Benefit Tax)
    • Service Tax
  • Account receivables
    • Customer and Customer groups
    • Invoices, cash/ bank receipts, adjustments
    • User defined, multiple active ageing buckets
    • User defined taxes, rates, rules with tracking
    • Automated payable invoices on recoveries (tax, freight)
  • Account payables
    • Supplier and Supplier groups
    • Invoices, cash/ bank payments, adjustments
    • User defined, multiple active ageing buckets
    • User defined taxes, rates, rules with tracking
    • Cheque printing
    • Supplier – Customer links, adjustments
    • Employee payments
  • Cash bank operations
    • Exchange rates (with tracking)
    • Auto, manual reconciliations
    • Data export and import tools (for bank)
    • Post Dated Cheques (PDC)
  • Interface layers
    • Interfacing to GL, AR, AP modules
    • Deployment / Implementation level data mapping
    • Interface to multiple business domain
    • Interface to all business products
  • Fixed Assets
    • Asset register, Groups, Blocks
    • Supports both Company and IT act
    • Supports both WDV, SLM models
    • Integration with Finance and Purchase

Planning

  • Define factory/line/style capability
  • Build up templates
  • Micro Plan-Line plan
  • Integration with IE for SAM
  • Style process definition
  • Order scheduling
  • Job work
  • Creation of work assignment
  • Automatic job card generation

HRMS

  • Personnel
    • 360 degree view of employee
    • Masters and transaction updates to employee profile
    • Career Events (Confirmation, Promotion, Transfers, Settlement)
    • Loans (with or without interest, linked with payroll)
    • Leaves (location based, linked with attendance)
    • Career record / job profiles
    • Employee assets and documentations
  • HRD
    • 3 level vertical appraisal system
    • Training schedule, events and evaluation
    • Automated memo processing
  • Attendance
    • Integration to any 3rd party system
    • Attendance consolidation and corrections
    • Daily/ periodical attendance system
    • Over time and On Official Duty entries
    • Multiple shifts (types), bus routes
    • Unit level processing and reports
    • EXCEL based imports
  • Payroll
    • Processing at company, pay group, unit, employee level
    • Arrear processing
    • Bonus processing (independent / along with salary)
    • Revised attendance and payroll processing
    • Main / supplementary pay slips
    • Rule based TDS deductions (IT)
    • User defined statutory data (rates, rules with tracking)
    • Automated payroll JV to Finance
  • IT
    • Latest IT rules—As deliverables and user defined
    • Link with each salary component