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 Document Approval?
Document Approval refers to approval system of financial accounting vouchers. User can apply this on financial accounting and every document posted will go for approval and after approving document it will reflect in reports.
Mostly big scale companies have lots of users to post entries due to lots of vouchers. So HOD appoints a layer to scrutiny documents before reflection of entry in ledger reports.
Suppose there is a firm “XYZ Ltd”. They have lots of vouchers to post on daily basis. They have a accounts team to post vouchers and book keeping. But they always have concern is the posting of voucher is perfect?
With this option, company can assign a high layer to receive vouchers for approval with in the system. He/she will receive all documents on approval page. Approver can approve and reject the document as per quality.
Steps to be performed for Document Approval.
1.Go to Periodic Activity
2.Go to apps and activate document approval settings. And click on “Go to Master”.
3.Please follow instructions: a)Select global user b)Enter “Global Document Approval Limit” c)Select Second Global User.
4. Post an entry from 3rd user. It will generate a temporary document number.
4.1.The document reflects on 1st global user id. User can Approve/reject/edit the document.
4.2.Document Approved from 1 approver.
4.3.Document approved from second approver.
4.4.Document approved and reflected in Vendor Ledger.
5.User can edit the document at approver level.
5.1.After editing document user saves the document and it will not send the document to second approver, it will save it in reports.
6.If approver is posting a document then that document will not go for approval instaed it will be posted in books.