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Readysoft ョ Readymix Business Management ERP Suite

Readysoft - Turbo Technologies W.L.L · 2019. 12. 31. · Readymix Business Management ERP Suite. Presentation Overview "Topology "Solution Platform "Application Overview "Customizing

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  • Readysoft ®Readymix Business Management ERP Suite

  • Presentation Overview• Topology• Solution Platform• Application Overview• Customizing• References

    • Topology• Solution Platform• Application Overview• Customizing• References

  • 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

  • Topology

    Readysoft®

    Financials

    Supply

    Invoice

    Receipt

    Purchase

    Cr. Invoice

    Payment SupplierCustomer

    Readysoft®

    Financials

    Inventory

    Salary

    Provision

    Settlement

    Procurement

    Consumption

    Employees

    Management

    Maintenance

    Assets

  • 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

  • Solution Platform

    Microsoft operating SystemsDatabase (Oracle)

    Microsoft .Net Crystal Reports

    Readysoft ®

  • 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

  • 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

  • Workflow of Raw Material Module

    PurchaseEntry

    ReceiptApproval

    MaterialReceipt

    MaterialOrder

    MaterialRequisition

    StockTransfer

    Physical StockEntry

  • 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

  • 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

  • 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

  • Workflow of Production Module

    Concrete Return (If Any)

    InvoicingDN

    ApprovalDN

    ReceiptDelivery

    Note (DN)

    PumpAllocation

    (If Any)

    Concrete Return (If Any)

    ShippingCustomer

    Order

  • 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

  • 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)

  • 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

  • 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

  • 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

  • Workflow of General LedgerModule

    Cash / BankManagement

    COAMaster

    Cash / BankManagement

    ChequeManagement

    VoucherManagement

    BankReconciliation

    Rec./Pay.Ageing

  • 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

  • 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

  • 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

  • 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

  • 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

  • References

    ArabtecArabtec

  • 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 !!!