readysoft - turbo technologies w.l.l · 2019. 12. 31. · readymix business management erp suite....
TRANSCRIPT
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Readysoft ®Readymix Business Management ERP Suite
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Presentation Overview• Topology• Solution Platform• Application Overview• Customizing• References
• Topology• Solution Platform• Application Overview• Customizing• References
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Topology
Fulfill
Service
Maintain Finance Human Resources
All Product,Customer,& SupplierInformation
All Product,Customer,& SupplierInformation
Market
SellOrderPlan
Procure
Produce
FulfillAll Product,Customer,& SupplierInformation
All Product,Customer,& SupplierInformation
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Topology
Readysoft®
Financials
Supply
Invoice
Receipt
Purchase
Cr. Invoice
Payment SupplierCustomer
Readysoft®
Financials
Inventory
Salary
Provision
Settlement
Procurement
Consumption
Employees
Management
Maintenance
Assets
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Enquiry To CashCustomer Enquiries
QuotationPreparation / Price
AgreementsOrder Lost.
Statistics For Proj.
Enquiry Confirmation.
Release Project For Production
Product Creation
ProductionCustomer Order
ProductionCustomer Order
Order Management, Planning,
Shipping
InventoryManagement
Invoicing
Readysoft Financials
Sales
Technical
Production
General Ledger
Receipts
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Solution Platform
Microsoft operating SystemsDatabase (Oracle)
Microsoft .Net Crystal Reports
Readysoft ®
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Application Overview• Raw Material• Sales & Technical• Production• Workshop & Maintenance• Human Resources• General Ledger• Fixed Asset• MIS• Admin
• Raw Material• Sales & Technical• Production• Workshop & Maintenance• Human Resources• General Ledger• Fixed Asset• MIS• Admin
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Raw Material
• Raw Material Creation
• Material Requisition
• Material Order
• Material Receipt
• Material Receipt Approval
• Material Purchase Entry
• Material Stock Transfer
• Physical Stock Entry
Vendor
RM Cat /Sub Cat
Source
UOMRMCreation• Raw Material Creation
• Material Requisition
• Material Order
• Material Receipt
• Material Receipt Approval
• Material Purchase Entry
• Material Stock Transfer
• Physical Stock Entry
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Workflow of Raw Material Module
PurchaseEntry
ReceiptApproval
MaterialReceipt
MaterialOrder
MaterialRequisition
StockTransfer
Physical StockEntry
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Sales & Technical
• Product Creation
• Project Creation
• Enquiry
• Quotation
• Enquiry Status View
• Product Price Updates
• Project Status
• Product Creation
• Project Creation
• Enquiry
• Quotation
• Enquiry Status View
• Product Price Updates
• Project Status
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Workflow of Sales & Technical ModuleCustomer Project
RELEASE
FOR
PRODUCTION
Enquiry Creation
Customer Project
Products
Product Pricing Part Load
Temperature
Pump Charges
Additional Charges
APPROVAL
RELEASE
FOR
PRODUCTION
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Production
• Customer Order
• Shipping
• Delivery Note (DN)
• Material Consumption Posting
• Pump Allocation
• Concrete Return - Redirection
• Invoicing– DN Approval– Invoice Generation
• Customer Order
• Shipping
• Delivery Note (DN)
• Material Consumption Posting
• Pump Allocation
• Concrete Return - Redirection
• Invoicing– DN Approval– Invoice Generation
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Workflow of Production Module
Concrete Return (If Any)
InvoicingDN
ApprovalDN
ReceiptDelivery
Note (DN)
PumpAllocation
(If Any)
Concrete Return (If Any)
ShippingCustomer
Order
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Workshop & Maintenance
• Item Creation• Tyre Creation• Fuel Consumption Entry• Job Card (SRF)• Store Request• Store Issue / Return• Repair Outside• Store Purchase Requisition• Purchase Order• Goods Receipt Voucher• Goods Return Note• Purchase Entry• Stock Transfer• Tyre Movement
• Item Creation• Tyre Creation• Fuel Consumption Entry• Job Card (SRF)• Store Request• Store Issue / Return• Repair Outside• Store Purchase Requisition• Purchase Order• Goods Receipt Voucher• Goods Return Note• Purchase Entry• Stock Transfer• Tyre Movement
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Workflow of Workshop & Maintenance Module
Repair OutsidePurchase
EntryRepair OutsidePurchase
Entry
Analyze Jobs
Repair Outside
Jobs Fixedin the WS Labor Details
PurchaseEntry
JobCard
JobCard
Closed
PurchaseEntry
Store Req. Store Iss.
GRVPurchaseOrder
PurchaseRequisition
GRN (If Any)
Analyze Jobs
Repair Outside
JobsUndertaken Labor Details
PurchaseEntry
Store Return (If Any)
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Human Resources
• Employee Master• Job & Pay Details• Time Sheet Entry• Leave Entry• Leave Settlement• Increment Entry• Provision Generation• Pre-Payroll Entry• Payslip Generation / Payment• Termination Entry
• Employee Master• Job & Pay Details• Time Sheet Entry• Leave Entry• Leave Settlement• Increment Entry• Provision Generation• Pre-Payroll Entry• Payslip Generation / Payment• Termination Entry
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Workflow of Human Resources Module• Address Details
• Professional Info
• Personal Info
• Document Details
Time SheetTime SheetTime SheetTime Sheet
* These Entries Are Optional.
EmployeeMaster
• Address Details
• Professional Info
• Personal Info
• Document Details
Job & PayDetails
• Official Info
• Salary Structure
• Deduction Structure
• Provision Account Info
Time SheetTime SheetTime SheetTime Sheet
Leave Entry /Leave Entry /Settlement *Settlement *
Leave Entry /Leave Entry /Settlement *Settlement *
Increment Entry *Increment Entry *Increment Entry *Increment Entry *
Provision Entry *Provision Entry *Provision Entry *Provision Entry *
PrePre--Payroll Entry *Payroll Entry *PrePre--Payroll Entry *Payroll Entry *
PayslipGeneration
PayslipPayment
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General Ledger
• Chart of Accounts• Journal Voucher• Cash Payment Voucher• Bank Payment Voucher• Cash Receipt Voucher• Bank Receipt Voucher• Debit Note• Credit Note• Misc. Purchase Entry• Cheque Management• Prepay Entry JV Generation• Bank Reconciliation• Invoice / Purchase Write Off
• Chart of Accounts• Journal Voucher• Cash Payment Voucher• Bank Payment Voucher• Cash Receipt Voucher• Bank Receipt Voucher• Debit Note• Credit Note• Misc. Purchase Entry• Cheque Management• Prepay Entry JV Generation• Bank Reconciliation• Invoice / Purchase Write Off
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Workflow of General LedgerModule
Cash / BankManagement
COAMaster
Cash / BankManagement
ChequeManagement
VoucherManagement
BankReconciliation
Rec./Pay.Ageing
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Fixed Assets
• Fixed Asset Master
• Depreciation Gen.
• Asset Management– Asset Sale– Asset Write-Off
• Asset Transfer
• Fixed Asset Master
• Depreciation Gen.
• Asset Management– Asset Sale– Asset Write-Off
• Asset Transfer
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Workflow of Fixed Assets Module
Monthly Depreciation Gen.Monthly Depreciation Gen.Monthly Depreciation Gen.Monthly Depreciation Gen.Monthly Depreciation Gen.Monthly Depreciation Gen.Monthly Depreciation Gen.Monthly Depreciation Gen.
Asset ManagementAsset ManagementAsset ManagementAsset Management
Asset TransferAsset TransferAsset TransferAsset Transfer
Fixed AssetMaster
Asset WriteAsset Write--offoffAsset WriteAsset Write--offoff
Asset SaleAsset SaleAsset SaleAsset Sale
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MIS• Template Builder
– Balance Sheet– Profit & Loss– Income / Expense
• Reports– Balance Sheet– Profit & Loss– Income / Expense
• Template Builder– Balance Sheet– Profit & Loss– Income / Expense
• Reports– Balance Sheet– Profit & Loss– Income / Expense
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Admin• User Master
• Accounts Defaults Setup
• Company Master
• Payroll Setup
• User Menu Access
• Control Access
• Document Workflow
• User Master
• Accounts Defaults Setup
• Company Master
• Payroll Setup
• User Menu Access
• Control Access
• Document Workflow
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Customizing• Add-on Features
– Add New Functionalities / Reports• Customize
– Client Specific Customization.– 3rd Party Software Interfacing ( Eg: Batching Control System )
• Minor / Major Adjustments– Forms / Views– Reports
• Add-on Features– Add New Functionalities / Reports
• Customize– Client Specific Customization.– 3rd Party Software Interfacing ( Eg: Batching Control System )
• Minor / Major Adjustments– Forms / Views– Reports
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References
ArabtecArabtec
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Thank You !!!
Readysoft ®Presentation OverviewSlide3Slide8Slide29Solution PlatformApplication OverviewWorkflow of Raw Material ModuleSlide9Workflow of Sales & Technical ModuleSlide12Workflow of Production ModuleSlide14Workflow of Workshop & Maintenance ModuleSlide16Workflow of Human Resources ModuleSlide20Workflow of General Ledger ModuleSlide18Workflow of Fixed Assets ModuleSlide22Slide23CustomizingReferencesThank You !!!