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With increasing business complexity
and rising global competition, deployment of integrated enterprise
systems like ERP is becoming an urgent necessity for all manufacturing
companies. Traditionally use of ERP systems had been confined to large
industries due to their high cost of ownership. Expert Solutions brings
an ERP solution specifically developed considering the need pf SMB
segment thus making it perfectly suitable, highly effective and
surprisingly affordable to SMBs.
Come out of the pressure of costs and shed off the fear of
implementation failure. Implement BACKBONE ERP: ensure that you are
ready to handle any business complexity and take on the global
competition head on.
What is Backbone ?
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BackBone is ERP product from Expert
Group developed on Oracle & JAVA platform.
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BackBone is developed for discrete manufacturing units especially from
SMB market segment.
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Suitable for segments like OEMs, Tire-I and Tire-II suppliers from auto
component industry.
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Multi company, multi divisions and multi plants data processing
capabilities.
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Operate smoothly on LAN and WAN.
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Why Backbone |
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BackBone integrates
Business processes from sales lead generation till delivery of finished
goods and after sales support
Engineering data
Production planning and manufacturing and product & process quality data
Financial activities and statutory obligations and costing
Material movements with VAT and CENVAT
Human resource process
Reduces human intervention in data processing
Data capturing at source
No duplicate data entry
Masters and reports standardisation
Drill down reports and queries
Optimum investment
Low cost solution
Maximize ROI
Helps to manage the management information online
Fully web compliant
Backbone Modules
Customer Management
Customer Quotation
Sale Order types
Flexible schedules (Daily/Weekly/Monthly)
Customer (57/F4) management
Customer Price list &
Price change management
Engineering Data Management
Drawing receipt management
Design release/engineering change management (ECR, ECD, ECN, ECO)
BOM creating with engineering process
Direct BOM creation
Part revision management / BOM history
Planning
Material Requirement Planning
Shift allocation of operators based on skill matrix
Route card and capacity utilization report
Sales and work order processing
Material Purchase
Purchase order types (Material, Jobwork, Service etc.)
Vendor-item-rate Master
POs, amendments & PO history
PO schedules manual and auto generated
Multi currency PO.
HR & Payroll
Employee Database
Payroll processing
Rule base earning and deductions
Statutory accounting like PF/ESIC/FPF/PT etc
Employee TDS
Costing
Inventory valuation (LIFO / FIFO /WAR)
Overhead absorption
Cost center analysis
Financial Accounting
Auto Bill passing
Invoicing posting
Multi cash - Multi bank
Multi - currency
Asset accounting
Credit note / Debit Notes
Cross referencing of receipt / payment vouchers
Journal entries
Aging Analysis
TDS / Excise / Service Tax / CST and VAT accounting
Dispatches - Sales
User defined sale invoice types
Export Invoicing
Supplementary Invoicing
Production
Daily production reporting
Resource utilizations
WIP accounting
Plant maintenance / TPM
Quality
Quality plan (Inhouse, vendor)
Recording of Inward quality
In process quality, Final quality
TS documentation (PPAP, APQP)
Rejection analysis
Vendor rating
Materials Stores
Material receipts
Material issues
Material dispatches - 57f4
Direct dispatches
Chargeable and non chargeable
Material transfer notes
CENVAT |
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