The name of the base system (platform): | Microsoft Dynamics NAV 2009 |
Developers: | ERP Consulting |
Last Release Date: | January, 2013 |
Branches: | Construction and industry of construction materials |
Technology: | ERP |
The construction industry, no doubt, is one of the most difficult. The crisis, different trends characteristic of modern economy inevitably have an impact on work of construction companies in particular and construction in general.
Even the most minor changes in the business environment demand from heads of construction companies of the new principles of management, stimulate to search of new approaches to cost reduction, business process optimization and increase in competitive advantages. In the conditions of tough competitive environment the tools allowing to have an exact picture of a status of business before eyes – from its overall level and to the slightest parts in separate transactions are necessary. One of steps effective business of strategy is ERP system implementation as the tool allowing to control the course of processes and on the basis of it quickly to make important strategic decisions.
The solution of ERPC "Construction management" developed by the Ukrainian company ERP Consulting gives the chance to management of construction company to control the course and to manage projects at all stages of construction, to carry out the exact assessment of key indicators of activity, to operate with data from different sources in unified information environment. The solution is developed on the Microsoft Dynamics NAV ERP systems platform, taking into account specifics of the construction industry. The solution allows to avoid inaccuracies in calculations and deviations from the stated indicators, and, thus, minimizes financial risks. The solution provides effective interaction of all divisions and subcontract organizations in a common information space, allows to keep the consolidated cost accounting on all branches, optimizes business processes, reduces routine work of personnel. Allows to automate completely management accounting in construction company, to keep account of agreements with suppliers, customers, contractors, to perform operational financial, calendar, resource planning and continuous control activity business.
In February, 2013 the ERP Consulting company announced a release of the solution 'Erpc.Upravleniye construction business' developed on the Microsoft Dynamics NAV 2009 platform for effective planning and management of investment programs, maintaining operating budgets of projects, control of passing of the actual transactions within the stated budgets. The solution allows to receive analytical reports on the basis of data of investment, operational budgets and the actual transactions, to put through the plan the fact the analysis.
Functionality of the solution 'construction Erpc.Upravleniye' business.
"The module investment planning" allows the company to solve the following problems:
- Messages in a system projects taking into account their details and characteristics. The reference book of characteristics of projects is unified and allows to reflect characteristics of different types, in different currencies with change of values in a temporary planning period, taking into account scenarios of development of the project (optimistic, pessimistic). Tools allow to algoritmizirovat calculation of values of characteristics on the basis of formulas;
- It is effective to plan the investment budget of the project by groups the analyst (the centers of the financial responsibility, revenue breakdown and expenses, stages of works, project queues);
- Possibility of automatic formation of budget data using algorithms and dependences of characteristics of the project, the existing budget data;
- Create budget postings using a cash method and/or a method of charges, taking into account different scenarios of development of the project;
- Build the consolidated financial and analytical statements on the basis of budget and actual data, and by projects (Cash Flow of the project, the diagram of construction and sales, balance, the report on financial results);
- Calculate planned and actual key targets of the project using scenarios of development of the project (net profit, $/sq.m, the net specified value - NPV, an internal return rate – IRR, weighted average cost of capital – WACC, the need for equity and others).
"Module operational planning"
- Maintaining operating budgets with planning horizons for year and quarter with a depth of detailing of budget data about one day;
- The distributed formation of budget data on the basis of budget requests. Reconciliation procedure of formation of budget data, statement chain. Make amendments and corrections of budget data;
- The solution allows to conduct the actual operating activities about use of the documents MS Dynamics NAV and also integration into programs of accounting, in particular 1C is implemented;
- The subsequent control of indicators of operating budgets, using analytical forms of the reporting, the analysis of budget implementation and to estimate system effectiveness of planning allowing to perform the plan fact.