EBS365

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EBS365

Enterprise Suite

Overview

◫Dashboard
✔Approvals

Human Resources

⊞Organisation
☰Employees
◷Attendance
⟳Attendance Processing
☷Leave
⊟Salary Rules
৳Payroll
⊟Salary Structures
◷Loans & Deductions
₹Payroll Processing
☕Tiffin

Technical

◫Overview
⊞Machine Layouts
⌗Locations
⚙Machines
☰Line Plan
⊞Categories
⊟Sub-categories
◷Machine Monitoring
⇄Machine Assign
⚠Sudden Breakdown

Planning

◫Overview
◷Order Events
☰Daily Plans
⊞Timetables
⚙Operations
⇄Subcontracts
✔Operation Assignment
⊙Event Assignment

Shop Floor

◫Real Time Production
⟳Production Update
✂Cutting Details
▶Sewing Start
⌾Quality Check
⌗Tag Assign

Procurement

⇄Purchase Dashboard
⇉Direct Purchase
✔DP Approval
✔PO Approval
⚖Comparison Statement
✔CS Approval
◷Purchase Status

Administration

⌂Companies
⊕Geography
▤Modules
⎘Registered Pages
✔Approval Config
◫Meeting Rooms
◷Room Bookings
☎Phone Book
◎Hello Book
⛭Vehicles

Transport

⛟Trucks
☰Requisitions
⇄Trips
৳Trip Bills

Business Intelligence

▤Report Catalogue
⊞Sub-reports
✔Report Permission

Commercial

◫Overview
☰Export LCs
⇄Back-to-Back LCs
▤Packings
⇧Export Challans
৳Export Invoices
⚓Import Acceptances

Commercial

⊞Export LC Lots
⇄Transfer SC to LC
⟲PO History
▦Assorts

Commercial Approvals

⚓Import Acceptance
⊡Local LC
⎘Export Challan
⊙BBLC Closing

Merchandising

◫Overview
☰Buyers
✂Styles
⎘Orders
⊞Cost Sheets
⇄Work Orders

Supply Chain

▤Inventory
⬚Materials
☴Vendors
⌗Locations
✎Requisitions
⇄Purchasing
⚖Comparisons
⇩Goods Receipt
⇧Material Issue
↩Material Return
⇄Store Transfer
⊗Disposal
❋Yarn Allocation
⎘Challans
⚓Import
⛟Fleet & Spend
৳Invoices
◈Project Budgets
⊞Ledger Mapping
◫Categories
☰Racks
▦Bins
⇌Vendor Rates
⛟Vehicles
◎Quick Support

Merchandising

❋Knit & Dye Bookings
✂Sample Requisitions
⊙Yarn PI Closing
☴Buyer Masters
⚇Teams
⏱SMV Requests

Merchandising Approvals

☴Buyer
❋Fabric Booking
✂Sample Fabric
₪Cost Sheet
◫Post Costing
⊙Yarn PI Closing
⊗Order Delete
⚖Buyer Liability

Finance Approvals

≣Others Bill
⛨Insurance
◇Petty Cash
⇅Journal Payment
⎘Sub-contract Bill
⛟CnF / Transport

Inventory Approvals

☴Vendor
⬚Material
✎Purchase Requisition
⌗Store Requisition
⇩Goods Receipt
⚓Supplier PI
⎘Issue Challan
⎘Challan
⛬Gate Pass

Finance

⊟Chart of Accounts
⇅Journal Vouchers
⟳Auto-Journal
⇢Posting Desk
⊡Banking
≣Bills
◇Cash Requests
◈Loans
↩Other Revenue
◱Budgets
◇Petty Cash
⊞Balance Sheet
⌂Fixed Assets
◎Quick Support
▤Statements
▦Reports
⊡Sub-ledgers
⛟Transport Bills
⛨Insurance Entry
⊞Insurance Categories
✉Courier Invoices

Administration

⚿Access Control
☰Reference Data
◔Sign-in Activity

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