MATERIAL MANAGEMENT

• Material Master Data Management
• PR to PO Conversion (Automated PO creation for the Contract Items)
• GRN Posting
• MIS Report (Days of Inventory, Lead Time, Vendor Evaluation)
• Ageing Inventory
• Open PO

SALES

• Sales Order Automation
• Order Booking Process
• MIS Reports
• Customer Promotions

IT

• Self-Help for Users services like Password Reset, Mailbox management and 9 other activities
• SAP Landscape Health Check
• Infrastructure Compliance reports
• Active User Reports

HR

• Employee Master Data Management
• Absentee / Absconding Letter Publishing
• New Joinee Process Automation
• Appointment Letter and Relieving Letter Automation
• Employee Information System (EIS) Data Audit and Reports
• Attendance reconciliation from Multiple Systems
• Payroll Processing
• Payslip Management

FINANCE

• Bill Payments
• Bill Invoicing
• Vendor Invoice Processing
• Agent Commission
• Loan / Material Recoveries
• GST Reconciliation
• Bank Reconciliation Statement (BRS)
• Payment Advice with UTR Number Reference Post BRS
• Staff Pay Sheet Reconciliation
• Intercompany Transaction Reconciliation
• Unbilled Revenue Report Reconciliation
• Deposits Reconciliation
• Revenue Reconciliation / With and Without Taxes
• Flight GST Recovery