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MODULE FOR COSTS PLANNING

 

What is in the register

  • pexpenses plans for particular locations, departments or costs centres - during certain period
  • real expenses 

 

Processes and connection with other systems

  • joining the economy system

 

Exports/examples of use (reports)

  • arbitrary report with costs sums for particular buildings, costs centres, and so on.
  • report of costs for regular and operative maintenance - comparison of planned costs with real costs

 

Connection with other systems

  • possible connection with Pasport (Building survey) in case of costs planning for single buildings (e.g. buildings and locations)
  • costs can be monitored also on the level of property and technology elements
  • module is often used for costs planning within the framework of Regular maintenance

 

naklady 01

 

Which questions are solved/answered by this module?

  • How much is the sum of planned costs for the particular building in certain year?
  • For which costs centre do I plan the most costs?
  • What works are included in the costs plan for the particular building?

 

nakladdy 02

 

MODULE INVENTORY

 

What is in the register

  • inventory history
  • inventory team
  • property inventory list
  • found and not found assets
  • assets surplus and assets not yet in the register

 

Processes and connection with other modules

  • how to organize and realize the inventory
  • sending group emails to all inventory team members about realized changes
  • automatic generating of property inventory list following determined criteria
  • function for assigning property lists to inventory teams 
  • online access to inventory and other information for all entrusted users
  • automatic processing of duplicates in property records
  • possible export of property items from the inventory records from relevant ERP system
  • possible import of the inventory results into relevant ERP system

 

inventura 01

 

Connection with other modules

  • to appoint members of inventory team from the list of employees (People)
  • to choose assets to take stock from the assets register based on determined criteria
  • automatic access to the names of the owners of individual properties
  • to show property localisation

 

Exports/examples of use (reports)

  • print reports of inventory lists
  • table with appointed organizational inventory team
  • statements of found, not found assets together with marking the fields with changes
  • statements of newly found assets not yet in the register
  • statements of duplicates in the property list
  • assets lists based on different criteria (assets classes, costs centres, owner, etc.)

 

What questions does this module answer?

  • What is the inventory time schedule?
  • Who is responsible and who runs physical inventory for individual departments?
  • How will I send orders during the inventory to inventory team members?
  • Which property items should be checked by appointed people?
  • What is the inventory result in amount of shortage and surplus?
  • Are there duplicates in the inventory statements?
  • How can I import the inventory result into used ERP system?

 

inventura 02 

 

CAR POOL

 

What is in the register

  • cars
  • events related to the cars such as regular maintenance or MOT
  • cards with fuel finding
  • monthly statements (accounts)
  • permission for private use of company cars

 

Processes and connection with other systems

  • recording monthly statements (accounts) by every employee directly into the application
  • placing of reservations for company car use (for private use) by every employee directly into the application
  • the notifications about car use allowance are sent to the employees automatically by email
  • automatically generated email with a requests to complete the statement (account), repeated requests if there is a delay
  • automatic identification of the statement (account) with requested control
  • transfer of the data into economy and HR system
  • connection with portals of companies CCS, Benzina, etc.
  • windows on dashboard - new reservations, cars not returned, statements not completed, statements with mistakes, next maintenance, cars for discharge, expiration of cards with fuel finding
  • calculation of taxable and non-taxable employees return duties

 

autopark 01

 

Connection with other modules

  • car reservation by employees
  • car appointed for use by employees short and long term
  • car appointment to the employees based on their localisation within the frame of pasport

 

Exports/examples of use (reports)

  • monthly statements of all car use
  • data for wages (salaries) preparation within the frame of car pool (taxable and non-taxable employees return duties)
  • statistics for discharge and liquidation of cars (sales, thefts, accidents, total damage)
  • other statistics such as usage life of cars, expenses, kilometres driven

 

What questions does this model answer?

  • How many cars are for use in company's car pool?
  • Which cars are going to have MOT or regular annual maintenance soon?
  • Which employees didn't return (completed) monthly statement on time?
  • Which statements have to be checked?
  • Which fuel cards need to be changed in the next period?

 

autopark 02 

 

MODULE REGULAR MAINTENANCE

 

What is in the register

  • plans for regular maintenance
  • plans for revisions
  • concrete maintenances within the determined plan of maintenance in the past and also in the future

 

Processes and connection with other systems

  • timing of regular maintenance on particular day, week, month
  • generating individual maintenances within the framework of determined plans
  • system of notification for planned regular maintenance on set up time in advance
  • confirmation of finished maintenance including forcing confirmation where any critical shortage, problems appear
  • possibility to amend plans in case of changes of configuration in system or in legislation

 

udrzba 01

 

Connection with other modules

  • localisation of the place of regular maintenance
  • presentation of the space where the maintenance is carried out with help of the picture in CAD
  • include technology or property item, maintenance of which will be solved within the framework of determined maintenance plan
  • definition of the suppliers and internal employees who will provide regular maintenance

 

Exports/examples of use (reports)

  • overview of planned maintenance in a time graph
  • statement of costs for regular maintenance for individual locations or costs centres
  • technological cards for individual facilities
  • arrangement of maintenance plans for different criteria as locations, technology, time, suppliers, costs centres

 

What questions does this model answer?

  • Which regular maintenance do I have planned in the following period?
  • What is the plan of maintenance for the particular technology?
  • Where should be the maintenance done?
  • Who will do the maintenance?

 

 udrzba 02