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EMPLOYEE SELF SERVICE
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User Manual
ESS/MSS web portal
FINANCE AND CONTROLLING
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Manual BP Customer Master Data Creation
Manual FS00 General Ledger Creation
Administrative & Other Expenditure
Asset Procurement with PO
Asset Sale with Customer
Asset Scrapping
Cash Journal User Manual
Cheque Management
Customer Invoice & Incoming Payment
Manual AS01 Asset Master Data Creation
Manual AS01 Cost Center Creation
Manual AS01 Profit Center Creation
Manual BP Vendor Master Data Creation
TDS Challan
Vendor Invoice Booking and Payment
Vehicle hiring Invoice (RCM) & Payment
Vehicle hiring Invoice (Non deductible) & Payment
Sale of tender paper Invoice & Receipt
PO-WO history checking Report
PO & WO Invoice Process
Vendor Invoice with EMD & Penalty Process
Bank Reconciliation Process
Cheque Issued but not cleared & Re-issued Process
Tablet Advance
Advance Payment to vendor Process
EMD Receipt and Refund
Trial Balance Reports
MATERIAL MANAGEMENT
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Material Master
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Vender Master Creation
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Creation RFQ
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Create Good Receipt
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STO Process
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HUMAN CAPITAL MANAGEMENT & PAYROLL
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OM User Manual
PA User Manual
Payroll User Manual
Time User Manual
Travel User Manual
PLANT MAINTENANCE
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Breakdown External
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Calibration External
Calibration Scheduled-In House
Condition Based Maintenance Process
Corrective Maintenance External
Corrective Maintenance-In House
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Preventive Maintenance With Schedule
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Z Transaction User Manual
PROJECT SYSTEM
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User Manual
FLM/FIORI
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FLM/FIORI
User Manual
About Us
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