LARI TELECOM

Innovating Business Culture

OVERVIEW

  • 1 LARI TELECOM WAS FOUNDED IN 2007
  • 2 HIGH QUALIFIED CONSULTANTS – DOMAIN EXPERTS
  • 3 53+ CUSTOMERS
  • 4 SUCCESSFUL IMPLEMENTATIONS ACROSS VERTICALS
  • 5 MANUFACTURING, TRADING, AGENCY ETC. PROCESS EXPERTS
  • 6 HIGH QUALITY, COST EFFECTIVE SOLUTIONS

PRACTICE AREA

  • 1. SAP BUSINESS ONE (SQL & HANA)
    •   - Implementation
    •   - Customization
    •   - Training & Support
    •   - Report Development

  • 2. HRMS & PAYROLL
    •   - Product Implementation And Customization

  • 3. CLOUD BASED DEVELOPMENTS

  • 4. CUSTOMISED SOFTWARE

  • 5. ANDROID MOBILE APP

  • 6. iOS MOBILE APP

SAP BUSINESS ONE

  • 1. IMPLEMENTATION
    •   - End To End Process
    •   - RE-Implementation Consulting
  • 2. TRAINING
    •   - End User
  • 3. SUPPORT
    •   - Functional
    •   - Technical
  • 4. DEVELOPMENT
    •   - Reports (Crystal/Query Based)
    •   - Dashboard
    •   - Third Party Softeare Integration

SAP BUSINESS ONE – MODULE

  • 1. ADMINISTRATION
  • 2. FINANCE
  • 3. OPPORTUNITY
  • 4. SALES
  • 5. PURCHASE
  • 6. INVENTORY
  • 7. PRODUCTION
  • 8. RESOURCES
  • 9. SERVICE
  • 10. PROJECT MANAGEMENT
  • 11. HUMAN RESOURCES

SAP B1

CHALLENGES UNDERTAKEN

TRADING AND RETAIL INTEGRATION

Geographically distributed companies on single server platform with data synchronization between two legal identities.

PRODUCTION PROCESS

Product manufacturing process management in detail along with the quality control process. Stage-wise shop floor transaction, machine-wise daily production. Barcode tagging for machine read data identification.

PRODUCT IDENTIFICATION THROUGH DESING

For readymade/garment manufactures, its difficult to identify the products by its name. Based on the design selection from sales order to dispatch process setup with design preview option. SAP Business One integration with browser access for publishing product designing.

AGENT-WISE CUSTOMER SALES RECONCILIATION

Textile industry specific (specially for cloths manufacturer to distribution channel) – customer billing reconciliation for different customers involved in single material selling process due to distribution agent-location-wise.Material return process due to tend changes along with barcode integration.

LARGE NUMBER OF TRANSACTIONS DAILY BASIS

Due large number of transactions on daily basis, its tedious to enter manually. Developed tools for uploading bulk transaction through spreadsheet to SAP Business One system along with the integration of master and transactional data synchronization.

NON ACCOUNTING EFFECT POSTING TRANSACTION

Agency / order processing industry has main challenge for posting the transactions without accounting and inventory effect as to manage only commission amount and tracking of the transactions. Developed system within SAP Business One along with the accounting of only commission generation.

DELIVERY TRANSACTION WITH IN-HOUSE TRANSPORT

Due to bulk transactions on daily basis, its tedious to handle multiple vehicles for loading and offloading transactions. Custom solution developed for loading and offloading process along with transportation process.

TRANSPORT (LOADING/OFFLOADING) – WEIGHBRIDGE INTEGRATION

For avoiding material loss in loading/offloading and keeping track of the supplying material for matching within tolerance limit, one more parameter added for checking the physical weight of the truck/lorry with the theoretical weight of the item from the master. Outside tolerance limited, system force for approval on the same transaction.

LANDED COST TRANSACTION AT THE TIME OF PURCHASE ORDER

To know the landed cost before material receives, customized functionality developed which is linked with the purchase order. So, at the time of purchase order, system calculates the landed costs based on the pre-defined criteria.

DATA SYNC FROM KRA (Kenya Revenue Authority) PORTAL

Due to bulk transactions on daily basis, its tedious to handle multiple withholding certificate transaction along with the reconciliation with the open invoices. Automated custom solution developed for posting transactions based on the csv format.

POST DATED CHEQUES HANDLING

Posting a PDC with accounting effect and then reversing due to some issues always displays in customer statement. Customized functionality works on the same principal with different manner; system maintain cheque register without accounting effect and warns user on maturity date for posting to bank.

BULK PRODUCTION ORDER PROCESING

Production order is main base document which effect consumption and production transaction results into stock movement. Due to bulk transactions for processing in short time, customized solution provided for posting, releasing, closing, material issuing, material receipt transaction in bulk fashion.

E-Commerce Integration

  • 1 Content management capabilities
  • 2 Promotion and discount code tools
  • 3 An easy-to-use checkout
  • 4 Search engine optimized code and layout
  • 5 Reporting tools
  • 6 An integrated blog or articles section

WMS - Integration

  • 1. Receive from PO
  • 2. Transfer
  • 3. Production
  • 4. Ship
  • 5. Goods Receipt
  • 6. Goods Issue
  • 7. Counting
  • 8. Find
  • 9. Alerts
  • 10. Sales Quote
  • 11. Sales Order
  • 11. Selse Invoice

POS - Integration

  • 1 Revel's Features
  • 2 Customer Experience. Revel Assistant. Discounts
  • 3 Management Solutions
  • 4 Point of Sale Processes. Cash Management
  • 5 Hardware Features. Customer Display System
  • 6 Financial Tools. Payment Flexibility

Global Presence

USA
CANADA
UK
INDIA
AUSTRALIA
NEW ZEALAND
RIYADH
AFRICA
THAILAND
ISRAEL
IRELAND
ITALY
BRAZIL

SOME OF CLIENTS LIST

References available on request

CONTACT US

Via XX Settembre, 41

04023 Formia ( LT )

Italia

Email: info@laritelecom.it Cell: 329.0167193