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 Sync Child?
Under Material Management, Sync child refers to the process of syncing data of goods from a parent company to a child company, or from one branch to another branch within a company. This facilitates the sync data of goods when needed and helps to optimize processes to make use of existing resources from Main company to child company.
This feature of our ERP system enables the management to keep a track of the movement of resources (goods) from one branch or company to another. This thus provides you with a bird’s eye view on the movement of goods.
Suppose that there is a company Shri sai Pvt. Ltd. that have branches in different locations. With the help of sync child they can easily sync entire data to their branch company within one click. such as materials data, Vendor details for further transaction. So, this is best feature for every organisation which has branches. It saves time and smooth the process for transferring.
Steps to be performed for sync child
1. Go to Material Management.
2. Now, click on Branch Management.
3. Click on Sync child.
4. Screen will appear like this.
5.For sync materials
6. Select Company code and material group as required.
7. Select company as shown below.
8. Screen will appear like this. Here system will shown unsynced items.
9. Click on Blue dot and items synced successfully.
10. For Unsynced items click on Unsync as highlighted below.
11. Select Company code.
12. Search for Material.
13. Click on Blue dot and you can see material unsynced.
14. To sync settings, click on sync button.
15. As you can see settings synced successfully.
16. To sync Vendor data, click on sync vendor.
17. Select company code as required.
18. Unsynced vendor data will appear like this.
19. As you can see Vendor synced successfully.
20. To unsync vendor Data click on Unsync button.
21.Follow same procedure, Select company code.
22. Click on Blue dot, you will see vendor unsynced successfully.
23. To sync department, click on sync department.
24. Select company code.
25. Click on Blue dot.
26. For unsync department click on unsync button.
27. You can see department unsynced successfully.