Manufacturers today require a comprehensive business solution that not just to optimize their core internal
processes but also to optimize the relationship benefits with their customers, suppliers, vendors and
business partners & associates.
With its integrated system approach bezzy business solution makes possible the sharing of business
information among targeted business units across the entire organization and enables organizations to
seamlessly connect and collaborate with its business associates.
bezzy business solution is assisting our clients to achieve complete business process optimization by
streamlining and automating business processes right from procurement to delivery of goods. It makes
internal processes in an organization to work in harmony and facilitates enterprise-wise
decision-making.
bezzy business solution is a simple yet powerful business management solution that brings total control of all the
required business activities through a single window for the growing organizations.
MARKETING MANAGEMENT SYSTEM (MMS)
bezzy business solution Marketing Management System aligns the marketing activities right from
planning, budgeting, segmenting, tatgetting, campaigning upto the actual returns analysis. The key features
include Team & Target Management, Segmentation & Targetting, execute multi-tiered marketing campaigns,
e-campaigns, Prospect Database Management, Budgeting, Advertisement and other promotional investment
analysis and much more. It also maximises the returns on your marketing promotions such as tade show
participation by smart prospect database capture and instant follow-up.
- Prospect contacts
- Enquiry history, email, mail, other interaction & communication
- Fax & other documents sent and received
- Remarks & other information
- Product master
- Marketing campaigns (promotional emails, fax [winfax] directly through application)
- Lead generation
- Email, other interaction & communication management
- centralized document management system
- Follow-ups, schedule & reminders
- Marketing team & target assignments
- Company's overall marketing targets
- Task assignment
- Advertisement investment & response management
- Direct fax & email facility from the application
- Internal messaging system
- Prospect address lable printing for postal communication
SALES MANAGEMENT SYSTEM (SMS)
bezzy Business Solution Sales Management System (SMS) focuses on optimizing your sales activities by
shortening sales cycle. It provides comprehensive information about customer as well as individual
leads helping you to qualify the leads, cross-sell and up-sell. Effective team management and better
coordination among them ensures remarkable increase in revenue generation. It handles Centralized
Customer information Management, Channel Partners Information Management, Enquiry Handling, Response
Management, Quotations, Proposals, Sales Orders and Dispatch Schedules.
SMS lays a strong foundation for accurate revenue forecasting. SMS web module could be aligned with
your website to communicate efficiently with sales & marketing people working at different geographical
location. Also the crucial business information collected from web like Enquiry and Order, Complains etc.
can be directly captured by bezzy Business Solution and also the order status can be put on the web
for the customer to login and check it, providing you an strategic competitive advantage.
Customers
- Customer locations & contacts
- Accounting information viz. TIN No., CST No., LST No., etc
- Credit period, credit limits, other terms & conditions
- Customer bank information
- Sales / purchase history
- Customer-wise pricing plus terms & conditions
- Customer complaints
- Email, mail, other interaction & communication
- Fax & other documents sent & received
- contacts & location information
- Terms & conditions, sales history
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Other features
- Promotional Email, SMS directly through the application
- Multi company creation (can use some customer product and other required masters) with assignment
of enquirires to different companies
- Enquiry logging
- Response management (catalogue, quotation [with print preview], proposal etc.)
- Sales orders & delivery schedules
- Order acknowledgement letter
- Work order generation (details on order processing module)
- Letters for pending payments, C-form, reminders & follow-ups
- Sales / Marketing team & taget assignments
- Company's overla sales targets
- Task assignment
- Direct fax & email facility from the application
- Internal messaging system
- Email, other interaction & communication management
- centralized document management system
- Follow-ups, schedules & reminders
CUSTOMER RELATIONSHIP MANAGEMENT (CRM)
CRM Solution helps you to orchestrate, automate & optimize your business process in acquiring &
retaining the customers and converting them to your most profitable customers. The functional scope of
CRM includes:
Marketing Management
Sales Management
Customer Support Management System
Without efficient Customer Service and Support organizations cannot be benefited with Customer
Lifetime Value (CLTV). Service and support is not just required of retaining the customers for
optimizing the benefits but is a major source of revenue for many organizations.
bezzy Business Solution's Customer Support Management System equips the organizations with easy
access to the required information to present a single face to the customer. CSMS helps you to win
customer delight thereby ensuring greater service revenues as well as revenues from reselling,
cross-selling and up-selling. The Salient features of CSMS includes Enquiry, Quotation and Service
Contracts, Support Team Management, Complain Logging, Online possible Solutions, Call Assignment,
Service and Installation History, Call Report and many more.
Purchase management System
SUPPLIER RELATIONSHIP MANAGEMENT (SRM)
bezzy Business Solution's Supplier Relationship Management (SRM) system maintains complete information about your
suppliers with a facility of assigning grades based on their performance. Information about the products, rates, delivery
lead time, brand & quality, accounting and other information of suppliers provides you a analytical platform of choosing the
best source for procurement.
SRM helps your company strengthen supply chain relationships and lower procurement and sourcing
costs, leading to increased revenue and profitability. SRM allows you to improve supply chain visibility, analyze past and
current spending, shorten procurement cycles, and lower costs.
Also a web connectivity can be established with your suppliers, enabling you to reduce associated procurement and maintenance
costs and provide you an strategic advantage.
INVENTORY & WAREHOUSE MANAGEMENT SYSTEM (IWMS)
bezzy Business Solution's Inventory & Warehouse Management System (IWMS) provides facility
to manage the distributed inventory (materials in different warehouses, materials with outsourcing
partners etc.), materials at different stages of production, required tools & equipments, consumables,
scrap etc. IWMS maintains material reorder levels helping you to efficiently manage inventory with
lowered inventory carrying cost. Multiple level of classification helps you to organize, codify and
tandardize the materials. Other features of IWMS includes facility to book material against sales
order or job order, the LIFO, FIFO and other methods of inward and outward movement of material,
material shelf life and many more.
Define multiple Stores
Enter all stores transaction online, which include
Goods received from suppliers / sub-contractors
Returns to suppliers
Issue to Production
Issue to Subcontractors
Issue to others such as Capital Work, Maintenance etc.
Inter Store Transfers
Production Return Notes
Stock Adjustments
Record and track all material by Batch no./ Lot no.
Route G.R.N. to Q.C. for testing
Update stock transactions on-line to stock ledger
Generate stock ledgers and statements instantly.
Automatic valuation of receipts on Invoice Booking
Update overhead costs (if any) for valuation
Value inventory based on methods - LIFO, FIFO, Weighted Average Receipt Rate
Print excise challans for removals (to parties / job workers)
Create various stock analysis reports(ABC, XYZ, FSN, VED)
Finished Goods Inventory
Mark Stores as Excise Bonded or General
Enter all transactions on-line
Stores transactions include
Finished Goods Transfer Note
Finished Goods Receipts from Loan Licensee/Third Party Manufacturer
Finished Goods Despatches
Sales Returns from customers
Sales Returns from Depots
Stock Adjustment Notes
Track stocks Batch wise with manufacturing date and expiry date details
Print Stock Statements instantly
Print Stock Ledgers quickly with ultra-fast processing engine
Print Expired Stock Statement
Print Daily Excise Bond Stock Statement (RG-1)
PURCHASE MANAGEMENT SYSTEM (PMS)
bezzy Business Solution's Purchase Management System (PMS) is a fully integrated section which
handles the Purchase Indents (Materials Requisition), Floating of Enquiries (RFQ: Request for Quotation),
Quotation Comparisons, Cross-sectional view of Suppliers (provides their information like delivery
lead-time, brand & quality, transactional history, location and contacts pricing etc.),
Purchase Orders and Delivery Schedules. All this facilitates and ensures that you take correct &
smart procurement decisions.
Define Buyers
Define Payment Terms
Define Standard Purchase Terms
Define Sales Tax Rules
Define Customs & Excise Rules for each item (as applicable)
Manage Vendors database
Create Vendor-Item Catalog
Send Request for Quotation to Vendors
Enter quotations received and perform comparative analysis
Approve quotations for purchases
Route quotations for approval by authorized executives
Create Purchase orders on-line based on requisitions
Combine multiple requisitions in one order
Split single requisitions in multiple orders
Combine multiple orders in one item
Use Assist feature to quickly create orders
Print P.O.'s on-line
Suspend, cancel or close P.O. (if required)
Create Delivery Schedule Releases and send to vendors
Reschedule deliveries (if required)
Create P.O. Amendments (if required)
Track complete amendment history of any order
Assess vendor performance based on quality and in-time.
PRODUCTION PLANNING & SCHEDULING (PPS)
Optimizing production resources to increase productivity is always imperative for manufacturing
companies. bezzy's Production Planning & Scheduling (PPS) section assists you to achieve
optimum level of productivity from your resources.
PPS manages availability of human resources, inventory and plant & machinery, provides information
on shifts planning, outsourcing partners capabilities and many more. Also the system prepares you
for proper responsiveness to unforeseen eventualities. All this helps you to schedule accurately
and ensure productivity with maximum capacity.
PRODUCTION MANAGEMENT SYSTEM (PROMS)
bezzy Business Solution Production Management System (PS) is integrated with all required
section like inventory, Order processing and Logistics, Production Planning & Scheduling etc. to
ensure seamless flow of information required for on-time production. PS has the ability to manage
the production with Kanban or Just-in Time methodologies and support different production procedures
like make to order, make to stock, engineer to order etc. Starting from Job Order it maintains Bill of
Material, information on required Resources, various Engineering or Design Documents and Quality check
at different levels of production. Accessibility to information on Shop floor level of production, jobs
outsourced status and others ensures that production schedules are accomplished.
Process Modelling
- Define Production facilities in terms of Production Centers, Work Centers and Machines
- Define manpower assigned for each Work Center / Machine.
- Define Process bill for each product, which includes:
- sequence of manufacturing operations
- machines used for each operation
- inputs, outputs and yield for each operation
- time required for each operation
- measurements required to be taken during each operation
- test requirements (if any) for output of each operation
- Standard Operating Procedures for each operation
Operations Management
- Schedule Batch Orders for execution
- Generate Machinery Load Schedule
- Generate Manpower Requirement Schedule
- automatically generate Stores Requisition for raw
- Materials for a Batch Order
- Enter Batch Details (operation wise) including
- Inputs at each operation
- Outputs at each operation
- Value of measurements taken during each operation
- Test results for outputs (if required) of each operation
- Operation Start Time and Finish Time
- Stoppages (if any) due to power failures, machine breakdown or absenteeism
- Access Process bill details including Standard Operating Procedures on-line
- Generate Intimations for Q.C. for testing of intermediates and finished goods
- Print Batch Tickets for completed batches
- Generate various Production Reports
- Generate Capacity Utilization Reports
- Generate Manpower Utilization Reports
- Generate Yield Variance Reports
- Generate Batch Costing Reports
- Generate W.I.P. Reports
QUALITY CONTROL MANAGEMENT (QCM)
Define comprehensive Quality Control specifications for each item including Test Standard
(such as BP, USP, IP etc.)
Subjective properties such as Color, Smell etc.
Measurable properties such as Dimensions, Specific Gravity
Standard Test Procedure
Sampling criterion for test
Access G.R.N.'s awaiting Q.C. on-line
Access Test Intimations from Production
Access Test Intimations for Shelf Life Tests
Generate Q.C. register for items/batches
Print Sampling Slips
Allot testing to analysts based on work load
Access test procedures online
Update test results on-line and match with standards to approve or reject material
Post accepted / rejected quantities in stock ledger online
Print Test Certificates
Full compliance with F.D.A. rules
Track rejections by vendors as well by items
SUPPLY CHAIN MANAGEMENT (SCM)
bezzy increases your supply chain visibility, giving you flexibility to respond faster to
changing market conditions — and significantly reduce costs while streamlining the entire process
from planning through execution. Integrated Order Processing and Logistics, Purchase Management System,
Inventory and Warehouse Management System and other modules provides you necessary ability to respond
to any undue eventuality.
ORDER PROCESSING & LOGISTICS MANAGEMENT (OPL)
Fulfilling delivery commitments delights your customer and lays a strong foundation for your
organization to enjoy lifetime benefits from customer. Whereas delay in delivery not just shatters
your reputation but forces customers to evaluate your competitors.
bezzy Business Solution Order Processing & Logistics (OPL) section empowers you to work
towards customer demand fulfillment.
OPL provides greater visibility to check up the status of goods to be delivered, information on
availability of your transporter / shipping company / courier boy, availability of packaging material
etc. Based on these and many other parameters OPL assists you to schedule, reschedule or priorities
your shipments. System generates dispatch list and provides facilities like clubbing multiple
orders, making partial shipments etc.
All this and many other features like stock transfers, pending order reports etc. ensures optimum
care for the fulfillment of you commitment.
FINANCIAL MANAGEMENT SYSTEM (FMS)
Provides a solid foundation for a more competitive enterprise. FMS combine internal controls with
the flexibility and capacity you need for future growth. The most important aspect of bezzy Business
Solution is the seamless integration of its various modules with the Financial Management System
enhancing efficiency by effort duplication.
The FMS from bezzy Business Solution can be broadly Divided into:
Financial Accounting
Financial Accounting lays a solid financial foundation with flexible, system generated as well as
user-defined general ledger, accounts receivable and accounts payable components that automate and
streamline your key business transactions. The salient features includes Bank & Cash Payment, Journal
Voucher, Bank Reconciliation, Budgeting, Chart of Accounts, Transfer of Money, Payment of Taxes, Year
end Processing, Cost Centers, Interest Calculation, Multi Currencies, Stock Valuation, Consolidation
etc. It provide the Trial Balance, Profit & Loss Statement, Balance Sheet, Cash Flow Statement and
also the Financial Ratio. The system also provide the fixed asset management and depreciation
calculations.
Divisional Accounting
The divisional accounting section takes care of multi location accounting. Financial information of
different geographically distributed locations like Works, Marketing Offices, Warehouses or even
Strategic Business Units (SBU’s) is maintained by the system. The system follows the Parent-Child
approach (Viz: Grand Father: Corporate Office, Son: Works, Regional Warehouses, Regional Marketing
Offices, Grandson: Marketing Branches, Local Warehouses). The Management at corporate office can
analyze financial information of individual location as well as a collective situation.
Statutory Requirement
This section takes care of different Statutory (Legal) requirements like different tax payables
(including VAT), Excise (RG1, PLA, RG23A Part 1, and RG23A Part 2). Also the important aspect
of automatic tax setoff calculation is taken care of.
Accounts Payables
Access comprehensive vendor information
Process vendor’s invoices and book them with on-line matching with Goods Receipt Note and
Purchase Order
Track quantity and rate deviation with respect to G.R.N. & P.O.
Post valuation of G.R.N. on-line on to Materials System
Create Purchase Voucher
Raise Debit Notes for rejections
Adjust Debit Notes against Invoices
Make advance payments or on-account payments
Pay booked invoices as per due dates and and print Payment Advices & Cheques
Adjust Advances, On Account Payments and Debit Notes while making payment
Automatically calculate exchange gain/loss on settlement of bills for foreign parties
Automatically generate G/L entries and post to G/L and Sub-ledgers
Can pay to a party in different currency than the invoiced currency
Track payables by Party/Due Date/Currency
Generate Age wise Analysis for any period
Generate Exchange gain/loss analysis
Find party’s status from balances to transactions in a drill down fashion
Accounts Receivables
Access comprehensive customer information
Create Sales Vouchers automatically from Sales Invoices and generate G/L entries
Create Receipt Vouchers on settlement of bills and automatically generate G/L entries
Automatically calculate exchange gain/loss on settlement of bills for foreign parties
Track receivables by Party/Due Date/Currency
Generate Age wise Analysis for any period
Generate Exchange gain/loss analysis
Send reminder letters for payments due
Track party wise receivables from balances to transactions in a drill down fashion
General Ledger
Define Accounts Chart
Define Cost Centers Chart with budgets
Define Analysis Charts
Multiple accounting periods may be open simultaneously
Enter Vouchers on-line
Full multi-currency support in vouchers
On-line posting of Vouchers in General Ledger and Sub-Ledgers
Print Payment Advices, Cheques, Debit & Credit Notes & Vouchers on-line
Auto generation of debit & credit entries based on the information entered in the voucher
Automatic calculation of exchange gain/loss for foreign currency transactions
Generate Bank /Cash /Other daybooks, Ledgers & Sub-Ledgers instantly with ultrafast processing engine
Generate four level grouped trial balance instantly
Generate Cost Allocation and Analysis Reports quickly
Generate Budgets vs. Actuals report
Find Account’s position from balance to transactions using drill down query
Generate Closing Entries automatically
Generate Profit & Loss A/c and Balance Sheet
SALES TAX & EXCISE MANAGEMENT (STE)
The STE Module of bezzy covers following issues:
Sales Tax Matters - Purchases
Generate Purchase Register in various sequences
Track Sales Tax Forms to be issued such as C Form, D Form etc.
Update Sales Tax Form’s details in system on issuance of form
Generate Sales Tax Forms Issue Register
Sales Tax Matters - Sales
Generate Sales Register in various sequences
Generate Sales Tax Forms Issue Register
Track Forms to be received from buyers
Update Form’s details on receipt from buyer on the system
Send reminder letters to buyers for issuance of forms
Excise
Maintain P.L.A. A/c
Post credit in P.L.A. on depositing the money in the account
Post Debits in P.L.A. or RG23A Part II or RG23C Part II on preparation of Excise Gate Passes
Print P.L.A. Register
Print RG23A Part II Register
Print RG23C Part II Register
Print Periodic RT-12 Return
Currency Management
Define currencies
Enter daily exchange rates
Fully EURO compliant
T.D.S.
Calculate T.D.S. on payments
Generate T.D.S. Register
Record deposits of T.D.S. Challans in bank
Generate and issue T.D.S. Certificates
Generate annual returns
Record T.D.S. on receivables
Track certificates to be received
T.D.S. on Payables
Define T.D.S. rules for different types of payments
Calculate T.D.S. automatically for different types of payments at the time of credit or payments
Generate T.D.S. Register
Record deposits of T.D.S. Challans in bank
Generate and issue T.D.S. Certificates
Generate annual returns
Comply with all statutory requirements related to T.D.S.
T.D.S. on Receivables
Record T.D.S. on receivables
Update certificates received in the system
Track certificates to be received
Send reminder letters to parties for issuance of certificates
Generate T.D.S. Register for submission with Income Tax Return
CENVAT
Define Excise Tariff headings for each items
Print Cenvat Declaration Report
Automatically post entries in RG23A/C Part I on receipt of materials
Update Cenvat availed in RG23A/C Part II
Expunge Cenvat availed on removal of goods
Print RG23A Part I registers - Stock A/C of excisable Goods
Print RG23C Part I registers - Stock A/C of excisable Capital Goods
Print RG23A Part II registers - Entry Book of Duty Credit / Debit
Print RG23C Part II registers - Entry Book of Duty Credit / Debit of excisable Capital Goods
HUMAN RESOURCE & PAYROLL MANAGEMENT SYSTEM (HRPMS)
The bezzy Business Solution Human Resource & Payroll Management System (HRPMS) maintains
information like Recruitment & Training, Earnings and Payroll, Designations, Grades, Promotions &
Appraisals. This enables the company to handle employee-wise information, specify designations &
grades with each employee. It also maintains attendance and time sheet for each employee,
processing the salary with required additions and deductions.
MANAGEMENT INFORMATION SYSTEM (MIS)
The objective of the bezzy Business Solution's Management Information System (MIS) is to
provide information for decision making on planning, initiating, organizing and controlling the
operations of the subsystems of the organization and to provide a synergistic organization in
the process. It provides all the required MIS to the people at the different level of organizational
hierarchy.
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