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MOBILEERP          CRM -= Customer to Customer Cycle                 PR/RFQ/Q/C/PO           SCM - Supplier to= Supplier Cycle                           FRM-Bank to Bank = Cycle   HRM-Employee to E= mployee        
DIR/HOD/MGR/EXE= C/MICS MARKETING   OFFER/QUOTES   SALES   CIVIL   DELIVERY   INVOICING   COLLECTIONS   PURCHASING   STORES   STORES   STORES   STORES   STORES   STORES   STORES   BILL PASSING   PAYMENT   ACCOUNTS   HR   PAYROLL   ROLE
DOCUMENTS--->= ; Tender Search, visit rep, RIGHTS Estimation/Bid Preparation RIGHTS Contract/Project/TBOQ RIGHTS SITE Activities RIGHTS DPR/Site Survey Audits RIGHTS RA Bill RIGHTS Monthly RIGHTS MR, PR, PO, WO RIGHTS BULK MATERIAL RIGHTS CONSTRUCTION MATERIAL RIGHTS ASSET RIGHTS MACHINERY RIGHTS MAINTENANCE RIGHTS DIESEL RIGHTS QUARRY RIGHTS PI-Purchase Invoice RIGHTS PAYMENT RIGHTS Voucher/GL/BL/PL RIGHTS HO RIGHTS SITE RIGHTS
                                      RECRUITMENT EXEC Attendance Entry EXEC PAYSITEEXE
  HO   HO   HO   SITE RIGHTS SITE   SITE   SITE   SITE   SITE   SITE   SITE (ASSETSITEEXE/ASSETSITEMGR)   SITE   SITE   SITE (DIESELSITEEXE/DIESELSITEMGR)   SITE   HO   SITE   Accounts Master Setup    CANDIDATEAPPROVAL HOD Attendance Approve MGR PAYSITEMGR
  Tender Campaign ToDo List  MGR Enter or Upload Tender TBOQ EXC Approve/Reject Tender MGR SITEHOLIDAYS MGR DPR Entry EXEC RA Bill Entry EXEC Payment Followup EXEC MR Entry EXEC GeneralInward (BMR) EXEC GRN Entry EXEC AssetRegister View only EXEC MachineLog Entry EXEC RepairIntimationSlip EXEC DAS - Diesel Auth Slip Entry EXEC StoneInward EXEC PI against GRN/PO EXEC Payment Request EXEC Accounts Year Setup MGR EMPLOYEEJOINING EXEC EmployeeTransfer Entry EXEC PAYSITEHOD
  Campaign Word Done by TenderSearchTeam  EXEC Do Estimation MGR Approved Tender=3DProject MGR SITEMATERIAL MGR DPR Approval MGR RA Bill Approval MGR   MR Approval MGR BMI/Transfers OR Issues EXEC IQC Approval EXEC AssetTransfer EXEC HireMachineLog Entry EXEC Breakdown Entry EXEC DIS - Diesel Issue Slip Entry EXEC CrushInward EXEC PI for Bulk Material EXEC Payment Approval MGR Accounting Tree Finalization MGR LEAVERULES EXEC EmployeeTransfer Approval MGR PAYSITEDIR
DIRECTOR Contact (Tendering Org info)   EXEC Enter Bid Price MGR Create Customer=3DSundryDebtors MGR SITEDIESELAUTH MGR DPR Report MGR RA Bill Printing EXEC   PR/Indent Entry by store EXEC Actual Stock Entry EXEC GRN Printing EXEC AssetTransfer Scrap Entry MGR TruckCard Entry EXEC Inhouse Repair Jobcard EXEC Petrolpump Receive entry EXEC ProductionRatios EXEC PI for Cash Purchase EXEC   Cost Center Tree Finalization MGR PAYSTRUCTURE EXEC EmployeeAccepted at other SITE via ALERT EXEC/MGR
DAILY BULK MATERIAL+STOCK Leads (Tender Info & Status Entry)   EXEC Do Bid Printing MGR Create Project/CCHead MGR SITE SUPPLIER MGR       HO     REJECT NOTE Printing EXEC Asset Rcvd at other Site Alert EXEC   Outside Repair Card EXEC Diesel Shortage Entry EXEC Partyoffer EXEC PI against WO EXEC HO   Register / Annual Report Setup MGR USERS AND RIGHTS MGR LeaveApplication EXEC
QUARRY PRODUCTION+STOCK Competitor Status Entry   EXEC   Create Site/CostCenter/PODCode MGR SITESUPPLY MGR HO   HO   HO   Stock Checking/Transfer MGR HO   GRN Posting EXEC AssetReqiuistion EXEC HO     Diesel Shortage Approve MGR PartyBill EXEC PI for SubCon EXEC CashPaymentVchr EXEC Income Processing   EXIT INTERVIEW MGR Leave Approval Alert SPECIAL ALL
DAILY DIESEL AVERAGE Visit Report EXEC Masters   (Auto create SITE default users with rights)   SITEUSERS MGR Audit Report Entry EXEC Sales Voucher Posting EXEC Payment Followup EXEC Indent Edit/Approval MGR TBOQ - ITEM BOM Recipe MGR MI Entry EXEC AssetStatus EXEC Machine Register EXEC HO   FuelRate Master Entry EXEC TransporterBill EXEC PI Approval MGR BankPaymentVchr EXEC Invoice Posting/Voucher entry EXEC SETTLEMENT EXEC  
ABSENT TODAY   SUBCATEGORY/PRODGROUP  MGR REPORTS     Audit Report Approval EXEC Sales Register EXEC/MGR Receipt Voucher EXEC PR Sent to Local Purchase MGR   MI Approval EXEC LocationTransfer EXEC (WITH RTO/INS RENEVAL History)   PM Checklist MGR SITEDieselAuthorization Entry EXEC StockAdjustment MGR PI Posting to PV MGR   Pending Payment List EXEC MASTERS   HO  
ON LEAVE TODAY Reports   BOM/RECIPE Master MGR SITEwiseDrilldown Directors         SITE/HO   Alerts   MI Posting EXEC   RTO/INS RENEVAL ENTRY ALERT MGR PM Parts Checklist MGR SITEDieselAuthorization Approve MGR Bill Posting to SV MGR   SITE/HO   Payment Aging EXEC DESIGNATION MGR Leave Approve by HO HR MGR
ON HALFDAYS TODAY Tender Search Summary   EXEC/MGR   ProjectwiseDrilldown Directors   HO     Reports   RFQ-RequestFor Quotes EXEC BM Transfer Alerts to Rcving Site MGR StockTransfer Entry EXEC HO (ASSETHOEXE/ASSETHOMGR)   SITEMACHINERY EXEC   SITEDieselAuthorization Auto entry AUTO   Reports   Electronic Payment EXEC Payment Reminders EXEC DEPARTMENT MGR Attendance EDIT from Musterroll EXEC
PURCHASES TODAY Schedule for Incoming Tenders prepared  EXEC/MGR MASTERS   CustomerwiseDrilldown Directors   DPR Report DIRECTOR   Outstanding Payments MGR/DIR SupplierQuotes EXEC Actual Stock Taking Reminder MGR StockTransfer Approval EXEC AssetRegister Add/Edit EXEC HIREMACHINERY EXEC Reports     Reports   PI Register MGR Credit Card Payments EXEC Receipt Voucher Entry EXEC PAYHEAD MGR Payroll Processing EXEC
ASSETS TRANSFERRED TODAY Tender Lead Status List  EXEC/MGR Tendering Organization EXC Directors   Audit Finding Report MGR   Receipts Register MGR/EXEC ITEMwise Comparisons MGR   MI Edit/Approve - Issuing Stor EXEC Asset Transfer Alert EXEC Alerts /  E= MAIL ALERTS   Maintenance Registers MGR HO   Stock Report MGR SITEwise PI Amt MGR Cheque Payment EXEC Receipt  P= rinting EXEC PAYSTRUCTURE MGR Payroll Approve/EDIT MGR PAYHOEXE
TENDER FOUND Tender Status Report for Management   EXEC/MGR             Indentwise Comparisons MGR Reports   GRN Edit/Approve - Rcving Store EXEC Asset Scrap Rcv Alert EXEC RTO/Insurance Alert EX/MGR Repair Registers MGR PetrolPump Master Entry EXEC TransporterBill MGR PurchaseVoucher MGR Cash Payments/Transfer= EXEC Expense Processing   INCOMETAX RATES MGR TelephoneLimit Set MGR PAYHOMGR
  Market Share Analysis   EXEC/MGR             SupplierSelection MGR Transporterwise Inwards MGR       History Card MGR   PartyBill MGR PurchaseRegister MGR   Purchase Invoice posting EXEC PROFTAX MASTER MGR Telephonemonthly entry EXEC PAYHOHOD
                PurchaseOrder Entry EXEC Partywise Inwards MGR Reports   Alerts /  E= MAIL ALERTS   Masters   JobCard Printing MGR SITE/HO Reports   PartyOffer MGR Pending Payment MGR Alerts   Payments voucher Entry EXEC LEAVETYPE MGR AbsentWaived HOD PAYHODIR
  Alerts               (Add Spec col+Upload facility) EXEC Sitewise/Materialwise Stock MGR Sitewise Itemwise StockCard MGR Daily Transfer Alerts MGR MachineType MGR   Fuel Stock MGR     Pending Payment Req MGR Expense voucher Entry EXEC Employee Self Service   Declaration EXEC
  Tender Found EXEC/MGR             PO Approval MGR Sitewise Amount of Inward MGR Sitewise Consumption Report MGR Daily Location Change Alerts MGR MachineGroup MGR Alerts   Machine Average MGR   Alerts   Approved Payments MGR Cheque Printing EXEC My Password Change   ARREARS EXEC
  Tender Selected EXEC/MGR             ITEMwise Comparisons MGR Actual Stock Report MGR StockTransfer Reports MGR Asset Idle Alerts with Aging MGR   Service Due Alert MGR Partywise Consumption MGR   PI Pending Approval MGR   General Accounting    My Leave Applications ALL  
  Tender Submitted EXEC/MGR             Indentwise Comparisons MGR Reconciliation Report MGR Transporterwise Inwards MGR Asset Repairable Alerts MGR Reports   Repair Done Alert MGR PetrolPumpwise Issue MGR   Todays PI MGR   CN/DN/JV Entry EXEC My EGLC Applications ALL REPORTS  
  Tender Got EXEC/MGR             (Sent based on Limits Chart) MGR   Partywise Inwards MGR   Machine Log book MGR   Monthly Sitewise Stock with drilldown MGR       Contra Voucher Entry EXEC My OD Visit Applications ALL Muster Roll EXE
  Visit Report Entered Today     Customer           PO Printing EXEC Masters   Sitewise Amount of Inward MGR Reports   HireMachineLog Book MGR   Monthly Chrgeable Summary  MGR       Intra Company Voucher Entry EXEC My Claims Applications ALL Payroll EXE
  Masters     Project: Vasad Tarapur           WO Entry EXEC Bulk Material Master MGR Sitewise Issues MGR AssetMovement Report EXEC Truck Log Book MGR   PetrolPump Stock MGR       Asset Depriciation Posting EXEC My Loan Applications ALL Salary Register EXE
  Tender Search Team     Site1           WO Approval MGR Transporter Master MGR SCM Drilldown MGR Asset Reports   RTO/INS History MGR           Bank Reconciliation EXEC My Personal Records ALL Bank Statements EXE
  Tender Criteria  <= /span>     Site2           WO Printing MGR Supplier Master MGR         Alerts         Year End Posting EXEC My Attendance Records ALL Professional Tax EXE
                Alerts       SMS ALERTS       Daily Average MGR       FOREX Accounting EXEC My Payslip Records ALL PF - Form 5/10/12a/3a / PFChallan EXE
      PROJECT USER CAN CREATE           Pending PO under Approval MGR   Alert   Asset Transfer MGR     Exception Average +/- 20% Avg Diff MGR       Forex Gain/Loss Entry EXEC My Displine Notices ALL Form16 / TDS EXE
      SITE           Pending WO under Approval MGR   Stock Transfer Material Issue@site MGR       Entry Failures/TodayDIS Entered MGR       Interest Accounting EXEC Recruitment Process ALL Telephone Deductions EXE
      OTHER THINGS RELATED           Todays PO MGR   Stock Transfer Material Rcv @site MGR       Entry Failures/TodayDAS Entered MGR       Interest calculations & posting EXEC HR Requisition by HODs MGR Advance  EXE
                Todays WO MGR   GRN Today Entered/NotEntered MGR       SITEDieselAuthorization Alert MGR       Taxation Accounting EXEC Biodata entry via website/offline MGR Loan Statement EXE
                Reports     MI Today Entered/NotEntered MGR       Diesel Shortage Alert MGR/DIR       Tax Voucher entries EXEC Interview Call Letter/email/sms MGR Loan Ledger EXE
                PO Reports MGR   StockCard Entries Today MGR               Stock Accounting   Interview Assessment Form MGR Leave Records EXE
                WO Reports MGR   Stock below ROP Level MGR               Stock Valuation MGR Candidate Selection MGR Employee Hierarchy Tree EXE
                PO Printing MGR                   FIFO/LIFO/Wtd.Avg. MGR Offer letter Printing/emailing MGR HR Drilldown report EXE
                WO Printing MGR   Masters                 FG/WIP/RM Stock posting MGR Appointment letter Printing/emailing MGR  
                SCM Drill Down MGR   Store Master MGR               Accounting Reports  MGR Employee Management Process MGR SITEALERTS  
                Pending PO Without GRN MGR   Construction Material Master MGR               TB/BL/PL/CashFlow/FundFlow MGR Employee joining/creation MGR MYSITE ABSENT ALL
                Purchase Register MGR   Transporter Master MGR               Cost Center / Ratio Analysis MGR Employee Job/Reporting History MGR MYSITE ONLEAVE ALL
                Masters     Supplier Master MGR               Daybook/Ledger/Register/Statement MGR Employee card /kit making/issuing MGR MYSITE TRANSFERS ALL
                Suppliers Master EXEC                   Schedule 6 Balance sheet MGR Orientation Training Process MGR LOYALTY BONUS ALL
                Subcontractor Master EXEC                   Other Automation MGR Prepare Skill Competancy Matrix MGR  
                Transporters Master EXEC                   Cost center based P&L MGR Issue Employee Kit MGR EMAILALERTS  
                Pricelist of Supplier EXEC                   Common Expenses auto cost center MGR Performance Appraisal management MGR ONPAGE DAILY HR REPORT DIR
                Purchase KPI                     Allocate HO expenses to Project MGR Self Appraisal forms entry via self service MGR SINGLE PAGE HR REPORT MD/CHAIRMAN
                This Mnth vs Last Mnth MGR                   Salary posting for that CC/SITE MGR Balance Sorecard and 6-Sigma based appraisal MGR  
                Above Sitewise MGR                   (On attendance basis of that site) MGR Promotion management MGR SMSALERTS   ALLSITE
                New Suppliers This Mnth MGR                   Machine Repairing on site MGR Promotion Letter Printing MGR TO EMPLOYEE ON SANCTION OF LEAVE ALL
                New Subcons This Mnth MGR                   (On Hourly usage at site) MGR Exit Interview Process MGR TO INCHARGE ON SANCTION OF LEAVE ALL
                New Transporters This Mnth MGR                     Exit Interview form filling MGR TO DIRECTOR OR CONCERNED AUTHORITY ALL
                                      NOC Approval from all dept. heads MGR  
                                      Releiving letter printing MGR ESCALATION RIGHTS  
                                      Service certificate printing MGR UNHOLD SALARY DIR
                                      Settlement terms entry MGR  
                                      Settlement report to accounts MGR  
 
 
 
 
 
 
 
 
 
 
 
 
DIRECTOR  ALL
HOD ADD/EDIT/APPROVE/VIEW
EXEC ADD/EDIT/VIEW
TRAINEE VIEW