eTransaction is basically OLTP System which captures your day-to-day business Transactions. It requires Transaction & Active Web Server to process the Transactions.

OLTP Systems : OnLine Transaction Processing Systems

The data in OLTP systems is organized primarily to support transactions, such as:

• Recording an order from a point-of-sale terminal or entered through a Web site.
• Placing an order for more supplies when inventory levels drop to a defined level
• Tracking components as they are assembled into a final product in a manufacturing facility.
• Recording employee data.
• Recording holders of licenses, such as restaurant or driver licenses.

Individual transactions are completed quickly and access relatively small amounts of data. OLTP systems are designed and tuned to process hundreds or thousands of transactions being entered at the same time.

ERPWEB Transaction processing system consists of two types:

• Static Documents updates: Features like Open, Closed, Add, Edit, Delete, Print are part of it.
• Workflow Documents updates: Features like Approve, Onhold, Offhold, Reject, Copy, Post etc. are part of it.

ERP Templates used to perform routine business transactions are as follows:

eCRM - Marketing Department

• Campaign Management
  • Partner Program
  • Sales Campaign
• Call Center Management
  • Call Plan Design
  • Feedback Recording
  • Sales Reporting
• Sales Process Management
  • Sales Inquiry --> Quotation
  • Sales Order Management
  • e-Commerce Sales Process

eMRP - Manufacturing Department

• Planning Management
  • Demand Management --> Master Plan Design
  • Master Plan Design --> MPS-Production Planning
  • Capacity Planning --> Master Plan Rescheduled
  • MPS-Production Planning --> Planned Orders --> Production Order
  • MRP-Material Planning --> Purchase Requisition --> Purchase Order
• Shopfloor Management
  • Production Order --> LotTraveller
  • Lot Transaction --> MoveLot, XMoveLot etc.
• Shipment Management
  • FGRECEIVE - Finished goods receive
  • FGISSUE - Finished goods issue
• Stores Management
  • DORECEIVE - DO --> QC Check --> GRN or DR
  • MRISSUE - MR --> MI

eSCM - Purchase Department

• Procurement
  • PR - Purchase Requisition
  • RFQ - Request for Quote
  • PO - Purchase Order

eFRM - Finance Department

• General Ledger
  • VOUCHER - Account Transactions
  • AR - Accounts Receivables Management
  • RECEIPTS - Collection Management
  • AP - Accounts Payable Management
  • PAYMENTS - Payments Management
• Asset Management
  • Asset Purchase
  • Asset Sales

eHRM - HRD Department

• Recruitment Management
  • Job Application Management
• Employee Management
  • Employee Record - with PAR Actions
• Shift Management
  • Shift Plan
• Leave Management
  • Leave Application
• Over Time Management
  • OT Record
• Attendance Management
  • Attendance Card
• Payroll Management
  • Pay slip Generation
• Expense Management
  • Claims Form
• AR - Action Request Management
  • Project Management
  • Team Management
• Security Management
  • Visitor Management