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Логотип
Баннер в шапке 1
Баннер в шапке 2
Project

Ista polycrystalline glass

Customers: Ista polycrystalline glass (Electronic security systems Ukraine)

Kiev; Electrical equipment and microelectronics

Contractors: ERP Consulting
Product: Microsoft Dynamics NAV

Project date: 2010/11  - 2011/09


Functional requirements:

Finance

  • Financial planning and budgeting
  • Functionality of requests for payment
  • Planning and control of payments, payment schedule
  • Financial settlement transactions, settlings with debtors and creditors Accounting of revenue, other income, formation of a financial result
  • Reporting, plan fact analysis

Management purchases/supply

  • Purchasing requests
  • Statements of requirement of purchase
  • The organization and tendering process on delivery of Inventories, services, works
  • Maintaining agreements with suppliers and contractors
  • Control of obligation fulfillment under agreements and contracts
  • Accounting of receivables and payables
  • Conducting settlement with suppliers and contractors

Project management

  • Calculation of model of the project with the different detail levels and version controls;
  • Modeling of different options of planning
  • Drawing up schedules of works
  • Integration into Microsoft Project
  • Planning of different types of resources (labor, mechanisms, materials, subcontract works)
  • Integration about the estimate and program AVK-5 computer system
  • Cost accounting and estimated cost of the project
  • Calculation of need for material, labor and technical resources
  • Formation of supply requisitions of materials, mechanisms
  • Formation of requests for services of subcontractors
  • Operating control of project implementation
  • Reporting on project implementation (the cost statement, about calendar execution of the project, key financial indicators of the project)
  • Formation of summary reports on a projects status of the company, profitability, use of resources

Management of a warehouse

  • Warehouse documents
  • System of multiwarehouses and responsible persons
  • Lot-based, job order and on serial numbers stock accounting


Customer relationship management (CRM)

  • Conducting contacts and companies
  • Maintaining agreements with clients
  • Control of obligation fulfillment under agreements and contracts
  • Accounting of receivables and payables

Personnel, salary

  • Personnel management
  • Accounting of salary accruals
  • Accounting of issue wage
  • Accounting of payment of other charges to employees
  • Accounting of transactions with advance holders

Accounting

  • Integration into accounting program 1C – Enterprise
  • Synchronization of nomenclature reference books
  • Tools of export of import of primary documents
  • Tools of import of bank statements