UK Metallinvest

The Following Functions Were Automated

• Purchases (supply) and vendor relationship management
• Settlement with suppliers
• Accounting of arrival of Inventories
• Personnel management and personnel records (HRM)
• Personnel records
• Payroll calculation
• The regulated reporting
• Sales management, logistics and transport (SFM, WMS, TMS)
• Sales (sale), service, marketing
• Settlement with buyers
• Wholesale
• Order placement of buyers
• Sales planning
• Calculation of normative cost value of orders
• Sales accounting of Inventories
• Pricing, price lists
• Warehouse and logistics
• Reservation of Inventories
• Accounting according to the international and national standards
• Accounting according to international standards
• Accounting according to IFRS
• Finance, management accounting, monitoring of indicators
• Budgeting, financial planning
• Accounting is accounting, tax, budget, including the regulated reporting
• Accounting
• End of the period
• Intangible assets
• Fixed assets
• Production operations
• Payroll calculation and personnel records
• Settlings with partners
• The regulated reporting
• Inventory items
• Trade operations
• Accounting in separate divisions
• Tax accounting

Maintenance

Preferential support of 1C:ITS is issued (for the first 3/6 months since the beginning of operation of 1C: Enterprise of PROF version) Delivery and installation of the delivery of ITS to a workplace of the user is monthly performed Consultation on methodical questions of work with the program of 1C is performed Monthly acquaintance of users with new materials of the ITS PROF is made Works on updating of the platform and standard configurations, diagnostics of a status of information base, creation of archive copies are monthly performed Consultation on technical issues of work with software products of 1C is performed

Description

The management of UK Metallinvest LLC made the decision on need of automation of the main business processes for the purpose of creation of a common information space. As a basis of a new ERP system by the client the flexible and stable software platform "1C:Enterprise 8" allowing to provide quick reaction on changes and high quality of support for smaller staff of specialists and also the 1C: Manufacturing Enterprise Management 8 software product for automation of the enterprise was selected. For the purpose of system implementation the agreement was signed with Center of User Support LLC company which has positive reviews and the recommendations of other companies implementing the 1C:Enterprise 8 system. Specialists of 1C Center of user support LLC company rendered necessary consultations on implementation of this information system, technology of work with a subsystem of planning, production, budgeting, IFRS, etc. Start in commercial operation of the software product in August, 2012 is executed. 200 jobs, with the following subsystems are automated:

• Accounting
• Tax accounting
• Payroll calculation
• Calculation of price-work salary for dresses
• Personnel management
• Cash management
• Budgeting
• Accounting according to international standards (IFRS)
• Product data management – structure of a product
• Product data management – the production technology
• Customer relationship management (CRM)
• Vendor relationship management (SRM)
• Order management of buyers
• Order management in production
• Certification of the nomenclature
• Purchase management
• Inventory management
• Production management
• Management of repairs
• Products cost accounting
• Sales management
• Supply chain management
• Management of retail
• Sales planning
• Volume and calendar production planning
• Production planning on changes
• Purchase planning

In an automation project deliverable the client had an opportunity to keep account in a single system, to prepare the relevant regulated reporting, started subsystems of production, budgeting and IFRS.

The Following Tasks Were Performed

Consultations on the choice of the software and options of its maintenance Sale of the selected software products Delivery of software products in office of the customer Software installation on the customer's computers Collecting and requirement analysis of the customer to an automated system Planning of stages of works, drawing up job schedule Creation of interfaces and sets of user rights Initial settings of standard/industry solution (program) to start accounting