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
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 Fix Overtime ?
This is a system that includes by HR wage for working overtime of fixed amount in employee's salary without calculating extra hours from working hours.
Some companies may not want to pay for your overtime work that exceeds the number of hours specified.In this case, Zenscale provide the Fix Overtime option to pay the fixed amount of overtime to all employees. HR easily add the overtime amount to employees salaries and view a transparent and classified report.
Use Case :-
Suppose a company name with Abhishek Industries Private Limited. In this company Overtime not paid according to working hours. They are paid overtime in a fixed amount to employees based on HR policies. In this case, they are using the Fix Overtime setting and add the amounts of overtime in salaries of employees.
Steps to be performed :- Following below steps to activate the Fix Overtime setting :-
1. Click on Home Page.
2. Home page > Setting
3. Setting > miscellaneous Apps
4. Miscellaneous Apps > Employee wise Fix Overtime Amount
5. Employee wise Fix Overtime Amount > Subscribe App
6. Click on Run App.
7. Activate the setting.
*After Activation transaction of this setting is showing in Salary Addition
Following below steps to know about transaction of Fix Overtime :-
1. Salary Addition > Employee Wise Fix Overtime
2. Select Employee ID
3. Input Overtime Amount
4. Select Month and year
5. Click on Save & continue
6. Record saved Successfully
7. User can view the details with the click of Report Icon
If user have "n" of Employees for Fix Overtime then we have Import option for the same. Following below steps to know about Import option:-
1. Click on upload option
2. Click on download sample
3. Open sample file and fill with the help of given example
4. Save the sample file
5. click on choose option
6. Select the path where the sample file saved
7. Click on Save
8. Data Saved Successfully.