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Published byProsper Banks Modified over 9 years ago
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ERP System for Construction Companies and Contractors Developed By : netUcon
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Features Tender Management Contract Management Project Management Resource Management Purchase Management Sales Management Inventory Management Capital Management Ledger Fund Allocation Receivables & payables Credit \ Debit Notes Vendor Management Employee Management Roles and permissions based system to restrict user from unauthorized access and work areas Approve discard facility at various sections Reporting Web based solution which can be accessible from any geographical location with internet connectivity or can be used in local LAN or WAN
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Main Menus & Dash Board
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Admin Section (Master Data entry)
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Manage Employee
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Add New Employee
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Edit Employee Information
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View Employee salary History
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Manage Logins
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Add New Logins
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Edit Logins
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Manage Taxes
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Add New Tax
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Edit Tax
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Mange Site Locations
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Add New Location
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Edit Location
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Manage Clients
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Add Client
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Edit Client
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Manage Project Types
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Add New Project Type
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Edit Project Type
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Manage Project Steps
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Add New Project Step
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Edit Project Step
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Manage Template for Project Step
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Add New Template for Project Step
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Edit Project Template
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Tender and Contract Management
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Manage Tender
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Add New Tender
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Edit Tender
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EMD Status Report
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Manage Contracts
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Add New Contract
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Edit Contract
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Manage Bank Guarantee
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Add New Bank Guarantee
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Edit Bank Guarantee
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Work Order Wise BG Report
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Manage Work Order
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Add New Work Order
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Attaché Existing Contracts
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Manage or Add Bank Guarantee
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Edit Work Order
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Project Management
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Manage Projects
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Edit Project
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Add New Project
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Add New Resource
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View Allocated Resources
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Define Work Flow
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Approve Work Flow
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Modify Work Flow
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Allocate Resources
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Project Resource Allocation
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Resource Consumption
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Add New Project Expenses
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Manage Resources
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Manage Expenses
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Resource Management
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Manage Items
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Add New Item
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Edit Item
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Purchase Management – Purchase Request
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Manage Purchase Requests
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Add New Purchase Request
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Approval of PR by Manager
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Approval of PR by Super Admin
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Approval by Administrative
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Purchase Management – Purchase Order
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Convert PR to PO
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Approval of PO by Administrative
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Track PO Status
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Purchase Management – Purchase Invoice
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Manage Purchase Invoice
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Add New Purchase Invoice
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Map PO to PI
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Approval of Purchase Invoice
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Purchase Invoice Receipt
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Purchase Management – Purchase Return
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Manage Purchase Return
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Add New Purchase Return
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Map Purchase Order Items
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Approval of Purchase Return
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Purchase Management – Inventory
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Manage Inventory
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Material Consumption Report
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Inventory Status Report
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Capital Management
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Manage Fund Allocations
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Allocate Fund
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Approve Fund Allocation
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Manage Ledger
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Fund Receiving and Voucher
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Fund Payment and Voucher
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Manage Receivables and Payables
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Credit Note
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Debit Note
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Sales Management - Invoice
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Manage Sale Invoice
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Add New Sale Invoice (A)
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Add New Sale Invoice (A_2)
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Add New Sale Invoice (B)
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Map Inventory Items for Sale
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Approve Sale Invoice
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Sales Management – Sales Return
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Manage Sale Return
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Add New Sale Return (A)
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Add New Sale Return (B)
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Map Sale Invoice Items for Return
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Approve Sale Return
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Vendors Management
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List of Vendors
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Add or Edit Vendors
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Proposed Enhancements and Future Scope 1. Incorporation of new reports as per user needs. 2. Centralized dashboard to display user specific pending tasks like new request creation, approval, number of pending approvals etc. 3. Email based alerts and notification’s based of technology selected by client. 4. Customization of software according to existing process of client. 5. Change in screens as per user needs.
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