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
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 Out source Job work issuance?
In out source job work issuance refers to the process of issuing the resources of the company, ranging from materials or services , to complete the tasks or projects that outsourced by other company to your organization.
It implies using organisation own staff or resources to perform as additional task of other companies.It is a system that maintains the entire out source procedure starts from receiving the work to its final delivery. Main work of this feature to complete the tasks or projects that have been outsourced through vendor issuing outsource to the company from other organizations.
Suppose that there is company Of Parveen Steel Pvt Ltd. that manufacture bike but the company does not manufacture tyre so they outsource from vendor. Whatever they issue the company does this for their clients who outsource the demand.
When the company implemented Zen scale's out source job work issuance feature thus helps to keep a track of the resources, how they are being used, issuing of the order, and its final delivery.The out source work issuance feature helps them to keep track of every single issuing material through vendor outsource goods with crucial background details like the price.
Steps to be performed
Click on website
1.The page will open.
2. Click on planned fabrication and subscribed the app of planned fabrication and group outsource, click on planned fabrication.
3. After clicking on planned fabrication on the setting.
4. Also click on group outsource.
5. On the setting for group outsource.
6. Click on Out Out source job work issuance.
7. The page will open. Select outsource sub contracting order.
8.After selecting Outsource subcontracting order the page will show,
9. Then click on issue.
10. It will show that,
11. There is option for the next step i.e. receive material or vendor invoice clearance you can direct select by this option.
12. To see report click on report.
13. We report also generate through excel by clicking on download.
14. To get the print click on icon print.
15. Select date created document in issuance and vendor.
16. Then click on search.
17. The page will, click on highlight which is shown in action column.
18. The print will show,