Material Management Case Studies
How a Retail Franchise Provider is managing Sales, Pricing and Inventory across different franchise outlets?
How a multiple project based Construction company is managing Purchase, Inventory and flow of materials across different projects?
Material Request Planning and Consumption Tracking across multiple branches of a Healthcare Laboratory.
Payroll Management Case Studies
Do you want to Streamline processes of your HR and Payroll Consultancy firm?
Do you want to impart Practical knowledge to candidates in your HRM and Payroll training institute through the use of IT?
How an ICSE affiliated School is managing Payroll of its employees?
Payroll Management for Large retail outlets.
Payroll management in a Food and Beverages Company
Production Planning Case Studies
How a Brush manufacturing startup streamlined Production and Inventory process to manage timely deliveries?
How a Home furnishing based manufacturing and export unit eliminated chaos to achieve JIT (just in time) inventory and customer satisfaction.
How a Liquor Manufacturing Company automated its production planning?
How a Steel Forged rolls manufacturing subsidiary of UK Streamlined its processes and Improved efficiency?
Production planning with Piece wages calculation in a Cycle Parts Manufacturing Company.
ZenTask Case Studies
Vendor Foreign Clearance
Customer Foreign Clearance
Cash and Bank
Clubbed Trail Balance
Profit & Loss Account
User Action Report
Branch Purchase Return
Branch Sale return
Child company stock
Receive From store
Send to Store
Consumption Against Internal Req.
Consumption Against Job order
Consumption Against Projects
Consumption Mobile application
Customer Creation In Booking App
Revenue group creation
Interchange Material Many To One
Material to Material transfer
Vendor Wise Material Price
Year End Closing
Material Size- Subgroup
Material Price Capping
PO smart Report
Purchase order Approval
Booking Posting in Booking App
In Out Rule
In Out Rules (Dept.)
Manual Upload Attendance
Punch Ignore Interval
Semi Automatic Attendance
Employee self service
Edit Employee Bank Detail
Employee Master Exclude CTC
Advance Rounding Off
Base Days For Overtime
Overtime base of Week off
Salary Processing and Report
Employee Provident Fund (EPF)
Employee State Insurance (ESI)
Employee Welfare Fund
Job Order Confirmation
Job Order Confirmation Report.
Material wise confirmation
Piece Rate Master
In-House Job Work
In House Job Work Type
In house activity confirmation/production
In house job work
In house jobwork issuance
Automatic BOM Job order
Bill Of Material
Job Order Hierarchical
Job order against Sale Order
Multiple Material Joborder
Service recipe creation
Out source Job work issuance
Outsource Job work issuance Return
Outsource consume/ Receive material
Outsource job work order
Outsource job work type
Vendor invoice Clearance
Group Presets (For Payroll self service utility app)
Second Level Assignment
Third Level Assignment
Zen Scale Integration
Zen Task Introduction
Zen Task Mobile app (Android)
Updated by Implementation
What is Setoff loan ?
A set-off loan is a process that gives authority to the settlement of mutual debt between a creditor and a debtor through offsetting.
Set off the loan is a feature that is using for loan clearance. Many organizations give loans to their employees and maintain total data manually. In Zenscale we can provide many types of loan services for closing and maintaining data after clearance of loan.
Set off loan also a loan closing app when the employees clear their loans before completing the time period of the closing loan. The reports about loan showing transparent data to check when and how the loan is closed.
Zenscale provides a more secure option for loan closing. While setting off the loan Administration can use approval system. As a result, without permission HR can not close or clear any employee's loan.
Use cases –
Suppose a company name with Abhishek industries private limited. This company gives loans to their employees when they need extra money. In this company Ashok working as an operator. He is applying loan for 5000/- but after 1 installment deducting from the loan, he paid his pending 4000/- in cash to the company. In this condition, HR using Set off the loan to close his loan so the pending installment does not deduct from his salary.
How to Set off loan: - Following below steps for performing Set off loan:-
1. Click on Loan Folder.
2. Loan > Click on apply loan
3. Apply loan > Set Off the loan.
4. Select an employee ID card which you want close in loan pending amount of loan reflect right side when you select ID card of an employee.
5. Select month and year when you want to close loan.
6. Add amount which you want to close with the help of pending loan amount.
7. Add Description
8. Click on apply and continue.
If user using Loan approval then this loan application will go for approval to loan approving heads.
Click here" Loan Approval" to know how to approve loan.