Track and analyse key financial metrics across turnover, costs, profit, cash flow, and financial ratios all in one place.
Monitor material usage across steel, fuel, cement, paint, tiles, and more with monthly and cumulative views by company, SBU, project and production unit.
Track stock balances, aging, transfers and holding days to maintain full visibility over inventory health and movement across the organization.
Gain a clear picture of plant and equipment performance covering distribution, utilization, and maintenance to drive operational efficiency.
Audit the end-to-end procurement cycle from MRN creation and approval through to PO, GRN, and invoice ensuring process compliance and payment accountability.
Track financial performance across projects, production units, and support divisions, alongside operational metrics covering material wastage and labor productivity.
A structured set of paginated reports covering KPIs, overheads, stock analysis, profit margins, and sector-wise performance for in-depth cost evaluation.
View and analyse attendance records by employee, designation, and location with check-in/check-out tracking, absence reporting, and date range logs for comprehensive workforce visibility.
Detailed financial statements for cost control and performance review.
Analyse module-wise costs across the PPVC production process with a detailed breakdown of expenditure by module type and stage.
Analyse Production Divisions
User guide video for Microsoft Dynamics 365 Business Central overview.
Overview of the PM Job Card process in ERP.
Guide to managing project rates, BOQ uploads, and approvals.
Learn how to create and manage Work Orders in ERP.
Uploading SSC BOQ and managing related work orders.
Basic training guide for PM module usage.
Step-by-step guide to creating MRN documents.
Learn how to approve documents in the ERP system.
Processing LSC and SSC Bills within ERP.
Modify and update budgets in the PM module.
Learn how to add variations to your Bill of Quantities (BOQ).
Walkthrough of SMRN improvements for users.
Guide for preparing MIN and MAD documents.
Manage Labour Subcontractor Bills effectively.
Guide for processing SSC bills in ERP.
Creating and managing Plant & Equipment requests.
Steps to create and process vendor advance requests.
Learn to manage and settle vendor advances.