- 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
Geographically distributed companies on single server platform with data synchronization between two legal identities.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
References available on request