The manufacturing practice focuses on high-end consulting and on delivering IT-based solutions to a wide spectrum of continuous process and discrete manufacturing industries globally. The thrust is on developing solutions and services that help companies improve their operations in today's 'e-Manufacturing' paradigm, leveraging the power of the Internet to drive improved efficiencies across the value stream of the enterprise.
In the Internet age, manufacturing and process industries are faced with the challenge of a highly dynamic and interactive business environment. There is a need to focus on the capabilities of their suppliers even as they streamline their own processes. Increasingly, agility in a dynamic market and the capability to deliver high-quality, cost-effective products will determine the success of manufacturing industries the world over.
BizIntelligence ™, the manufacturing practice's dedicated software products, solutions and services help optimize production process and integrate operational requirements with enterprise-level decision-making processes. This ensures a seamless integration of key business and production functions and a coherent flow of information across all critical interfaces.
BizIntelligence ™, solutions are designed and deployed in a modular and scalable fashion, with the flexibility to re-configure existing applications and integrate new applications in a cost-effective manner. Our 'project-to-product' cycle enables us to standardize our best-of-breed, industry-specific solutions, resulting in rapid deployment, shorter payback periods, and proven benefits to our clients.
The global economy is transitioning through extraordinary times. Manufacturers are striving to manage global operations, supply chains, partners and customers by leveraging IT to business objectives. Organizations increasingly want to reduce operational costs, invest in process improvement, optimally utilize existing capacity and increase efficiencies.
Texcomp’s Manufacturing Industry Solutions Unit addresses business needs from the shop-floor to the boardroom. Our rich vertical expertise in manufacturing industry uniquely equips us to enhance your competitiveness, be it through operations excellence or product & service value additions. We can help you focus on your business goals to build operational capabilities and improve performance with thoughtful, practical and creative interventions. Our future-generation business and IT-landscape solutions BizIntelligence ™, cater to the following segments in the manufacturing space:
· Electronic and Electrical Appliance
· Iron & steel
· Textiles
· Paper Products
· Fabrication and Engineering units
· Chemical and Processing
· Food
· Oil & Gas
· Feed Mills
· Poultry and Hatcheries
· Milk, Juice and Dairy Products
· Cement
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Forecasting |
Generate forecasts based on usage data and multiple forecasting
methodologies, generate demand requirements based on forecasts, and
analyze forecasts compared to actual data. |
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Alert Messenger |
Maintain real-time workflow communication by automating customized
messages to vendors and customers as well as employees for specific
system events, via e-mail, on-screen messaging, or pager. |
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Integrate collaboration and communication |
· Deliver a single, real-time view of data from multiple facilities and departments · Synchronize communication between engineering, manufacturing, and subcontractors · Optimize planning to minimize inventory while meeting customer requirements · Share information within your systems through the Web |
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Provide flexible production planning |
· Use data from entire supply chain to respond effectively to changes and problems · Access data through familiar desktop tools · Support various manufacturing modes such as engineer-to-order, make-to-order, make-to-stock, and mixed/hybrid |
Combine wireless local area network (WLAN) enabled handheld computers, bar code and radio frequency identification (RFID) technologies. By creating a more seamless flow of continuous, accurate documentation on machine conditions and materials, you'll experience fewer errors and improve production.
v Accommodates all types of orders
o Regular Orders
o Blankets & Assortments
o Chain Store & Distribution
v BILLING
v SALES REGISTER
v SALES RETURN REGISTER
v BILLS SETTLEMENT
v DAILY SALES REPORT
v ITEM WISE SALES
v SALES ORDER PROCESSING
v QUOTATION GENERATION
v ENQUIRY MANAGEMENT
v COUNTER OFFERS & PERFORMA INVOICES
v SALES RETURN AND MANAGEMENT
v SALES ORDER AMENDMENT
v SALES ORDER ACCEPTANCE
v SALES ORDER GENERATION
v CUSTOMER WISE SALES ANALYSIS
v REGION WISE SALES ANALYSIS
v SEASON WISE SALES ANALYSIS
v TARGET V/S ACTUAL SALES
v CUSTOMER WISE PROFITABILITY
v PRODUCTISE PROFITABILITY
v COLLECTION REPORT
v SALES ORDER STATUS AT DIFFERENT PRODUCT LEVEL
v CANCELLED SALES ORDER
v Create Work Orders or Purchase Orders against an Order
v ONE SALES ORDER MANY WORK ORDER AND VICE-VERSA
v LINKAGE OF SALES ORDER WITH CUSTOMER PURCHASE ORDER
v INCENTIVE CALCULATION ON SALES AND COLLECTION
v LINKAGE OF INCENTIVES TO PAYROLL
v OUTSTANDING REPORT CUSTOMER WISE, SALESMAN WISE AND REGION WISE
v AGE ANALYSIS REPORT CUSTOMER WISE, SALESMAN WISE AND REGION WISE
v MAINTAINING CUSTOMER HISTORY
v Allocate goods for sale against a Sales Order
v Sales Analysis by user defined criteria (Querying)
v MAINTAINING PRICE HISTORY
v CUSTOMER PURCHASE TREND ANALYSIS
v CUSTOMER LIMIT EXISTENCE ALERT
v Multiple Purchase Order Types:
ª SINGLE SUPPLY
ª Assortments
ª “Spot” purchases
v PURCHASE ORDER REGISTER - DATE WISE, ITEM WISE AND VENDOR WISE
v EQUIVALENT (PHANTOM) ITEM MAINTENANCE
v PURCHASE ORDER CREATION WITH PAYMENT TYPE, UOM, UOH, QTY, PACKING, ETD ETC. MAINTAINING PRICE HISTORY ITEM AND VENDOR WISE
v MAINTAINING PURCHASE HISTORY ITEM WISE
v LINKAGE OF PO TO INDENT (MPR) i.e. ALL DETAILS WILL BE DIRECTLY PICKED UP FROM INDENTS
v LINKAGE OF MRN (GRN / MV) TO PO i.e. ALL DETAILS WILL BE DIRECTLY PICKED UP FROM PO
v Purchase Order Match
ª Receipts against Purchase Orders
ª Match supplier Invoices
v Import Subsystem
ª Letter of credit control
ª Track in-transit information
v MATERIAL CLASSIFICATION WITH SPECS
v INDENTING
v PENDING INDENTS
v VENDOR WISE PURCHASE ORDER REGISTER
v ITEM WISE PURCHASE ORDER REGISTER
v ITEM WISE PENDING PURCHASE REGISTER
v ITEM WISE PENDING PO REGISTER
v VENDOR WISE PENDING PO REGISTER
v VENDOR WISE AGE ANALYSIS
v AGE WISE PENDING INDENT REGISTER
v COMPARISON STATEMENT
v VENDOR RATING AS PER BUSINESS POLICY
v RECORDING OF QUOTATION RECEIVED FOR FUTURE REFERENCE
v Order Release via Mail or fax
v Guidance for optimum price as per vendor’s offer
v Helps in maintaining stock of critical items
v Purchase Order Reconciliation
o Charge-back for overcharges
o Charge-back for short-shipments
o Compute precise costs
§ Duty,
§ Freight
§ Transportation
§ Bank Charges, etc
v ITEM MASTER
v VENDOR MASTER
v Receive inventory against:
ª Purchase Orders
ª WORK ORDERS
ª CASH PURCHASES
ª RETURNABLE GATE PASS
v MATERIAL ISSUE AGAINST WORK ORDER
v STOCK VALUATION REPORT WITH EITHER WEIGHTED AVG
v MATERIAL ISSUED REPORT
v ABC ANALYSIS
v THIRD PARTY REGISTER
v VENDOR RATING
v INSPECTION & QC REPORTS
v ITEM GL
v ALERT FOR MATERIAL REACHING EXPIRY
v CYCLE COUNT (PHYSICAL) GENERATION
v ADJUSTMENT WITH PRIOR APPROVALS
v Lot-tracking
v Track inventory by Work Order or Purchase Order
v STOCK LEDGER- DATE WISE
v STOCK LEDGER- ITEM GROUPWISE
v STOCK STATEMENT
v MATERIAL RECEIPT & ISSUE REPORT
v SLOW MOVING ITEMS
v FAST MOVING ITEMS
v REJECTION REPORT
v ALERT FOR REORDER LEVEL
v Transfer inventory between:
ª Locations
ª Branches
ª projects
v Costs goods by actual and standard cost methods
v “Phantom” items
v Easily identify substitute items
v CONVERT UOM
v RECORD INVOICE DETAILS
v LINKED WITH FINANCIAL ACCOUNT
v Maintains Item data on-line
· General Information
· Planning Control Data
· Purchasing Specification
v Maintains Product structures
· Data effectively
· Revision Level effectively
v Single Level / Multi Level
v Displays Bill of material (Explosion)
v Where used information (Implosion)
v Multi Level Indenting
v Summarized
v Planning calendar per item
v Alternate Item References
v Maintains Facility Data (Work Centres, Machine Groups, Machine)
o Capacity
o Cost/Rate
o Alternate Machines and Work Centres
v Maintains Tool Data (Tool Kits, Tools & Fixture)
o Capacity
o Alternate Tools
v Maintains Routing Data
o Routing Header
o Item / Routing Relations
v Maintains Operation
o Standard Times
o Effectively
o Date
o Revision Level
v Process Change
v Selection Via
o Lot Size
o Date
o Order Number
v Usability
o Mass maintenance
o Renumber Operations
o Update MRP lead Time
o Work Centre and Tool Cross Reference
v Defining the bi-product or waste generated during each operation
v Comparison of actual v/s defined
v Generate Master Production Schedule (MPS)
v Scheduling is based on user defined criteria
v MPS considers
· Sales Forecast
· Open sales orders
· Current inventory levels
· Production capacity
v Production Planning Creation & Maintenance
v Sales and Operations Planning
v Master Planning
v Capacity Requirement Planning
v Schedule by Work Center
· Machine specifications can be specified
v Resource Requirement Planning
v Rough-Capacity Planning
v Kan ban/Just-in-Time Production
v Repetitive Manufacturing
v Assembly Orders
v Material Requirements Planning
v Production Orders
v Machine allocation and Balancing
v KNOWING BOTTLENECK
v ability TO SELL AND MARKET AVAILABLE CAPACITY
v reduce INVENTORY – WIP, RAW MATERIALS, AND FINISHED GOODS
v Work Order Inquiry
o Display all Work Orders selectively
o Determine everything you need to know about a Work Order
v Work Order Reconciliation
o Calculate Raw Material charge-backs
v Calculate Processor charge-backs
v JOB WISE PROGRESS REPORT
v RESOURCES UTILISATION REPORT
v
PRODUCTION REPORT 
v LABOUR BOOKING
v WORK IN PROGRESS TRACKING
v MACHINE AND HUMAN PRODUCTIVITY INDEX
v ON-LINE PRODUCTION DATA ACQUISITION
v Generate cumulative charge-backs on demand
v Quality Control
o Specify an unlimited number of tests or specifications
o Halt shipment if test(s) fail
v Work-Centre based
o Routing step performed at Work Centre
v Integrated with production scheduling
v INTEGRATED WITH WASTE MANAGEMENT
v ALERTING THE STAFF FOR REDUCTION IN EFFICIENCY
v MAINTAINING THE STOPPAGES AT A MINIMUM
v Master Router
o Combine Recipes to create a Master Router
o Each Routing can be customized
v Re-Work Routing
o Into same Work Order
o Into new Work Order
o Into available inventor
v INTEGRATES WITH MAINTENANCE MANAGEMENT SYSTEM
v INTEGRATES WITH FINANCIAL ACCOUNTING MODULES
v Collect and analyze quality and yield data for continuous process improvement.
v Capture and store production history and tracking records to meet government or customer requirements.
v Collect cost data, which reflects the true activity-base costs of production.
v Models complex workflows within the factory
v Alternates routes and paths for product based on plant conditions
v Automatic rework routing and quality dispositions
v Product grading/binning Alternate processing of product based on parametric/test data conditions
v User-configured logic for special handling.
v A rich set of transactions for recording and modelling actual product flow.
v On-screen Product Specifications and Operator Instructions
v Provide Labour Hours and category recording for accurate job costing
v Empower operators to take responsibility for efficiency, waste, material yield and more
v On-line Reports on every job, machine, shift and product including live
v Provide traceability and material genealogy for products back to the raw materials
v Record defects, rework and quality in real-time
v Reduce waste with accurate reporting of losses and reasons why
v Force adherence to manufacturing formulae and procedures
v Reduced cost of paper records and data collection
v Reduce data gathering and analysis time
v Store full product history including process conditions
v Reduce cost of regulatory compliance
v Reduce Downtime by reporting stoppages and reasons for machine downtime
Gaining access to information necessary for evaluation of unplanned downtime is a major setback within the manufacturing industry. BIZiNTELLIGENCE downtime reporting software allows manufactures to automatically gather information from machines as it is needed.
On-Line production reporting with utilization and efficiency.
v CONTROLLING COST
v PRODUCT COST CONTROLLING
v ACTIVITY BASED COSTING - Allows costs to be tracked on a volume of usage basis rather than apportioning overhead cost evenly across all resource centres.
v PROFITABILITY ANALYSIS
v Job Costing
v Labor distribution reporting - The ability to tie labor transactions directly to the General Ledger:-
o Standard labor cost refers to the ability to report and reconcile standard labor.
o Activity based costing refers to distribute labor using cost drivers.
v Variance reporting - A display of work order cost variances between the standard cost and the actual cost incurred by order:-
o Material usage - The difference between planned and actual issue quantities.
o Material substitution - Occurs when components are substituted for the order.
o Purchase price variance - The difference between planned and actual purchase prices for the components.
o Design configuration occurs when bill of material changes have occurred since establishing a standard.
o Component scrap occurs when component material is scrapped from the order.
o Shrinkage occurs when the parent assembly (what is being built) is lost, e.g. due to failure or destructive testing.
o Yield by order is the difference between the planned and actual yield occurring on the order.
o Parent cost adjustment occurs when the standard cost of the parent assembly changes during the life of the order.
o Component cost adjustment occurs when the standard cost of the component part changes during the life of the order.
o Closed orders indicates that upon closing an order the costs and variances are accumulated for analysis.
v PROJECT COSTING - The basis for project oriented companies to define product, work definition, cost control and genealogical relationship.
Shippingv Shipping Orders
o Ship inventory to allocated Customer Orders
o Ship according to customer instructions
v Sample and Stock billing
o Generate pick Tickets
o Automatically invoice from Pick Tickets
v Release against Credit Approvals
v
Issue
multiple invoices from a single shipment when shipment must be split to more
than one
v Invoicing Cycle
v Registers & Reports
v MONITORING DEADLINES OF ORDERS DUE FOR DELIVERY
v CREATING AND PROCESSING DELIVERIES
v MONITORING THE AVAILABILITY OF GOODS
v SUPPORTING THE PICKING OPERATIONS
v SUPPORTING PACKING AND LOADING
v MANAGING TRANSPORTATION
v CREATING SHIPPING OUTPUT DOCUMENTS AND TRANSMITTING THEM
v MANAGING DECENTRALISED SHIPPING
v INTEGRATING WITH FINANCIAL ACCOUNTING
v EQUIPMENT AND TECHNICAL OBJECTS
v PREVENTIVE MAINTENANCE
v MAINTENANCE ORDER MANAGEMENT
v MAINTENANCE REQUESTS
v SERVICE MANAGEMENT
v PLANT MAINTENANCE INFORMATION SYSTEMS
v ALERTS FOR PREMATURE PART REPLACEMENTS
v BREAKDOWN MAINTENANCE MANAGEMENT
v LINKED WITH ASSET MANAGEMENT MODULE
v MAINTAINING PLANT HISTORY
v Slash downtime
v Cut overtime
v PDA and Notebook field solutions fully integrate online (real time) or offline (full sync up process)
v Optimise inventory
v Improve productivity
v Increase profitability
v Increase customer satisfaction
v Optimize resource usage
v Protect capital investment
v Mechanical fitness
v Improved quality control and predictable delivery schedules generate satisfied customers
v A safer, more productive work environment leads to happier employees
v Savings in repair expenditures
v Energy usage and lower reject rates lead to higher profits
v Producing cost trending and performance exception reports
v TIME & ATTENDANCE REGISTER
v EMPLOYEE MASTER WITH IQAMA & VISA
v SALARY REGISTER WITH GOSI REGISTER
v LEAVE REGISTER
v OVERTIME PAYMENT REGISTER
v EMPLOYEE WISE END SERVICE BENEFIT STATEMENT
v EMPLOYEE WISE PROBATION/TRAINEE REPORT
v MEDICAL ALLOWANCE REGISTER
v EMPLOYEE WISE ADVANCE SALARY REGISTER
v MONTHLY DEPT WISE STATEMENT OF EARNINGS AND DEDUCTION
v SAUDINIZATION STATISTIC ANALYSIS
v PASSPORT AND IQAMA EXPIRY ALERTS & REPORTS
v TRAVEL VOUCHER PRINTING
v CONNECTIVITY TO TIME AND ATTENDANCE MACHINES
v ALERTS FOR EXPIRY OF ISTIMARA, MPVI ETC. OF VEHICLES
v ALERTS FOR THIRD PARTY ID'S, DRIVING LICENCE EXPIRY
v MAINTENANCE OF EMPLOYEE'S EARNING AND DEDUCTION REGISTER
v MAINTENANCE OF LEAVE HISTORY OF EMPLOYEE
v EMPLOYEE WISE MONTHLY GOSI STATEMENT
v EMPLOYEE WISE ALLOWANCES REGISTER
v EMPLOYEE WISE GOSI REGISTER
v EMPLOYEE WISE PASSAGE REGISTER
v LEAVE ENCASHMENT REPORT
v EMPLOYEE WISE BUDGETING CONTRIBUTION
v DENOMINATION REPORT FOR CASH WITHDRAWING
v KNOW HOW MUCH YOUR EMPLOYEES COST FOR BUDGETING
v INTERLINKED WITH FINANCE
v SALARY SLIPS AND MANY OTHER SALARY RELATED REPORTS
v LOAN AND ADVANCES REGISTER
v VACATION MAINTENANCE AND LEAVE SALARY ADJUSTMENTS
v END OF SERVICE BENEFIT CALCULATION FOR ACCRUALS
v FINAL SETTLEMENT CALCULATION
v MAINTAINING SKILL SET REGISTER
v MAINTAINING CANDIDATE DATA-BANK
v ALLOCATION OF EMPLOYEES EARNINGS TO PROJECTS AND COST CENTRE
v LINKAGE TO GL
· KNOW YOUR ASSETS
· LOCATION OF ASSETS
· ADDITION OF ASSETS
· FIXED ASSET MOVEMENT REGISTER
· EXPENSES BEING INCURRED FOR ANY ASSETS
· MAINTAINS DEPRECIATION OF ASSETS AS PER ACCOUNTING RULE OR TAX LAWS
o ACRS ( Accelerated Cost Recovery System ).
o Straight line.
o Declining balance.
o Fixed %, 125%, 150% and 200%.
o Sum of years digits.
o Remaining life.
o MACRS ( Modified Accelerated Recovery System ).
o Units of production.
o Custom depreciation is the ability to build customized depreciation methods and apply them to assets
· DISPOSAL OF ASSETS
· VALUATION REPORT
· DIRECT POSTING OF DEPRECIATION TO ACCOUNTS
· Depreciation modelling
· Component depreciation
· Vehicle license renewal
· Responsibility reporting
v USER-DEFINED ACCOUNT STRUCTURE
v WORK ORDER CONTROL INTEGRATION
v AUTOMATICALLY GENERATES ACCRUAL & REVERSING ENTRIES
v MULTILINGUAL
v BANK BOOK
v CASH BOOK
v CHART OF ACCOUNT LIST
v ACCOUNT LEDGER
v JOURNAL VOUCHER REGISTER
v DEBIT NOTE REGISTER
v CREDIT NOTE REGISTER
v TRIAL BALANCE
v FLEXIBLE BALANCE SHEET
v FLEXIBLE INCOME STATEMENT
v BANK RECONCILIATION
v RELEASED PAYMENT REPORT
v INVOICE PAYMENTS
v SALES INVOICING
v DEBTOR WISE ACCOUNTS RECEIVABLES
v FUND FLOW & CASH FLOW STATEMENT
v STATEMENT OF CASH PAYMENTS
v FINANCIAL RATIO ANALYSIS
v CREDITOR WISE/DEBTOR WISE AGE ANALYSIS
v HOLD PAYMENT REPORT
v CREDITOR WISE ACCOUNTS PAYABLE
v BUDGETING
v VARIANCE REPORTS
v FORECASTING
v INTERCOM ANY ACCOUNTING
v CHEQUE PRINTING
v INTERCOM ANY RECONCILIATION
v INTERNAL AUDIT SUPPORT
v MULTI-CURRENCY
v INTEGRATED WITH PAYROLL AND COSTING
v ALLOCATION TO VARIOUS COST CENTRE
v Variable accounting periods
v Allows the prior period to be kept open while posting to the current period.
v Manual journal entries
v Recurring journals (parameter driven)
v Skeleton/template journals
v Source referencing by journal entry
v Budget maintenance: period / average
v Number of open budget versions
v Fixed asset tracking
v Capital asset depreciation
v Manufacturing account allocation
v Project tracking
v INVOICE PROCESSING
· AUTOMATIC G/L DISTRIBUTION
· CHECK FOR DUPLICATES
· ability to make adjustments to existing invoices
· Automatic discount application BASED ON
o EARLY payment SCHEDULING
o DISCOUNT CONTRACT
· Cancel invoice before paying & auto reversal
· Modify invoice prior to payment
· Partially pay invoices
· Handles debit memos
· Handles credit memos
· Age debit/credit memos by invoice & transaction date
· Handles purchase order & non-purchase order invoices
v CASH REQUIREMENTS INQUIRY
· WEEKLY,
· BI-WEEKLY, AND
· MONTHLY PROJECTIONS
v FLEXIBLE PAY CYCLE
· MULTIPLE CONCURRENT PENDING BATCHES
· SPLIT INVOICES BETWEEN PAYMENTS
v PURCHASE ORDER, MATERIAL RECEIPT NOTE AND VENDOR INVOICE INTEGRATION
v INTEGRATED WITH WORK ORDERS
v Project WISE GL POSTING
v Early receipt exception reporting that would create a liability earlier than necessary
v REPORTS
· OPEN AGING REPORT
· G/L DISTRIBUTION
· OUTSTANDING STATEMENT
· CASH REQUIREMENT AS PER
· Aged and projected payables
v Payment processing METHOD-
· select bank from which to draw cheques.
· Select vendors
· Select SPECIFIC VOUCHER FOR PAYMENT
· Options to select for payment all invoices due prior to a specific date.
· Option to select and calculate only those invoices with payment discounts available at a particular date.
· Option to calculate and utilize payment discounts on invoices.
· Partially pay invoices
· Match cheque numbers with pre-printed cheques
· Cheque overflow while processing, IF THE the funds in a BANK account have been depleted, the system will GENERATE AN ALERT.
· Print AND ISSUE cheque USING PREPRINTED STATIONARY OR SINGLE LEAF. Also records cheque issued manually.
v INVOICES POST DIRECTLY FROM INVOICING PROCEDURE
v Applies cash receipts to specific invoices or to a account
v Automatic recurring invoices
v BANK DEPOSITS CONTROL
· MULTIPLE BANK ACCOUNTS
· BANK ACCOUNT RECONCILIATION
v COLLECTION TRACKING
· RECORD PAYMENT PROMISES
· ONLINE TICKLER FILE FOR FOLLOW-UP
v CUSTOMER STATEMENT PROCESSING
v REPORTS
· OPEN AGING REPORT
· BANK DEPOSITS
· G/L DISTRIBUTION
· PAYMENT APPLICATION JOURNAL
· OUTSTANDING STATEMENT
· Dunning notices- Based upon age and/or amount of customer receivable balances, custom "reminder" messages are printed on the account statement
· statement of account in customer’s base currency
· Daily cash receipts
· Consolidated reporting at division, company and corporate
· Finance charge register
· Summary aged trial balance by customer
· Cash discounts granted summary
· Cash receipts/adjustments register
· Customer exceeding credit limit exceptions
· Customer cash payment turnaround
· Audit trails
· Shipped not billed
v Invoice settlement
· full
· partial
· over payments
· late payment
· unsettle invoice if CHEQUE returned from bank due to non – sufficient fund.
· Multiple distributions on cash receipts or A/R invoices.
v Applies debit/credit memo (specific invoice and non-invoice) to overall balance
v Reconciles daily posting to customer accounts versus cash received
v Finance charges posted in customer accounts are recorded, written-off etc in accordance with management policies
· State-of-the-art technology
o Easier to use
o Lower incremental costs
o Investment in your future
· Built in security & reliability
· “WorkWare” approach
o Integrated at the desktop
o Reduced training costs
o Fewer operational errors
¨ Controls entire system
¨ Define own system parameters
¨ Powerful Audit Trials
¨ Define user with rights
¨ Menu gets customised based on allocation of rights
¨ Reports Complete Login and Logout details, User wise and Date wise
¨ Data could be recovered from History during the events of Data Loss
¨ Data Export Facility.
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