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Software Development
Application Developement
Application Renewal
Application Maintenance
Customization Services
Database Migration Services
Programming Services
System Intigration
Business Solutions
Infrastructure Solutions
Custom Management
Deploy-cons-migration
End users
Ent.planning & Architecture
Ent.Architecture
Ent.Solution
Infrastructure
Internetworking
Network
Quality assurance & testing services
Security Services
Internet
Service desk
Consulting
WebDesign & Hosting
Mobile Application Development
About Us
Vision & Mission
BizSenz ERP
ThinkHSE
Ideablue
Stock Analyzer
OnlineCampus ERP
Financial Systems
Procurement & Warehouse Management
HR & Payroll
Fleet & Equipment Management
Health & Safety Management
ERP
Real Estate Management
Stocks Analysis
Kuwait Oil company
Gulf Drilling & Maintenance Company
Eastern National Oilfield Services
Saba Group International
Ahmed Alsarraf General Trading & Contracting Co
Jeezan International Holding Co
ROPME
Support Contact
Log Complaint
Shoot An E-mail
BizSenz ERP
Procurement Module
Warehouse/Inventory Management
Job Management Module
Sales Order & Billing Module
Finance & Fixed Assets Module
HR & Payroll Module
Think HSE
Incident Reporting Module
Suggestion Reporting Module
Audit Inspection & Review Module
Meeting Management Module
Contractor & Performance Management Module
HSE Training Achievement Module
Recognition Management Module
Drivers Management Module
Contractors Management Module
StockShare Analyzer
Data Import Module
Reporting Module
OnlineCampus ERP
OnlineCampus ERP
Features & Highlights
Online status of item quantity in terms of on-hand, on-hand, available, reserved, ordered, to order, rejected, defective and reworkable quantities.
Complete excise functionality and generation of excise registers
Up to 30 Character alphanumeric stock code
Multiple levels of classification of items
Excisable items – Definition and Chapter allocation
Multiple units of measurement
Alternate items for Production Planning
Handling of non-stock low value items like stationery
Lot wise tracking of inventory at shop floor and main stores
Stock Valuation – LIFO/FIFO/weighted average
Material Requisition from different requirement areas
Purchasing and subcontracting
Receiving material against sales order processing, material requirement, subcontracting, gate pass and production requisition
Landed Rate of Items
Quality Control based on QC parameters
Handling Material Rejections
Rejected Material dispatch to subcontractors
Linking of GRN to PO and Invoice
Gate pass – returnable/non returnable
Cenvat claim for capital goods
Analysis which help in maintaining optimum stock levels
Physical verification of stock
Reallocation of reworkable stock
Multiple warehouses/branches/regional offices
Stock transfer – receipts from other warehouse
Consolidation of all warehouses
Consolidation at any level of company hierarchy