|
![]() |
|
|
IFS
Products |
|

Segment Development
Vertical focus
We have a comprehensive
complete solution, which is;
-
EASIER TO IMPLEMENT
-
EASIER TO LEARN
-
EASIER TO USE
|
|
VMS Apps - Business Application Suite For SMEs |
|
Integrated, Easy to Use Solution, Flexible, Scalable &
Affordable that keeps cost down and improves
satisfaction. |
|
|
|
PURPOSE & OBJECTIVES
To provide
flexible, scalable, easy to use, easy to learn, easy to
implement & economically affordable business applications
to SMEs by providing full integrations with Microsoft
Office & Visual Basic applications along with round the
clock support facilities at customer’s location by
experienced professionals.
The VMS Apps
are designed specifically for SMEs for profitability &
efficiency
-
Easy to
Configure/Setup, Easy to Navigate, Easy to Personalize &
Easy to Integrate
VMS apps have
very strong interface but straightforward configuration
methodology, helping a new User to configure his/her setup
according to specific business need. A very simple
interface with standard navigation process has been used
to make the application User friendly. Due to
straightforward strategy in line with the conventional
windows interface, the User can personalize the interface
according to its organizational needs & requirements. VMS
Apps are designed to integrate with each other but at the
same time integration with third party applications is
also possible without effecting any process/activity of
interface.
-
Advance
Lookup
To help and
optimize User efficiency and effectiveness, the dynamic
lookups are available in all VMS Apps.
-
Multi-National, Multi-Currency & Multi-Company
Due to flexible
architect, VMS Apps may be configured for multi-national,
multi-currency & multi-company options.
-
Multidimensional Analysis
Multidimensional Analysis Codes facilitate the application
and User to analyze financial, material, sales, purchase
transactions using definable groups and code and attach
with master or transactional level to monitor
multidimensional activities which is other wise impossible
to take care of. This feature makes it easy to analyze
information by project, by donor agency, by any financial
input, by source, by person, by any dimension.
Within a
transaction entry, quantity or value can be
allocated/booked to different Multidimensional Analysis
Code for reporting and responding to queries. User is thus
capable to categorize & track any specific activity
without putting any further effort or resource.
-
User
Management & Security
VMS Apps is
very strong in User management, User level security &
Transactional level security.
[TOP]
|
|
FPS – Fuel
Purchase System Ver 1.0 |
|
VMS Apps Fuel Purchase System Ver 1.0 is an
integral part of the management process in the Power
Plant and hence is one of the most critical
applications. It deals with the management of
commercial, operational and administrative functions
pertaining to estimating fuel requirements, selection of
fuel suppliers, transportation and fuel handling,
payment for fuel received, consumption and calculation
of fuel efficiency. The results are then used for cost
benefit analysis to suggest further plant improvement.
It is the main hub for any business and requires
integration with other feeders without stretching the
business process and extra load to the resources engaged
for financial management but on the same time needs to
be very flexible and promising.
Fuel Purchase System Software Ver 1.0 is such a system which aims
at systematic functioning of the Core Business Processes
of Fuel Management of a typical Power plant. VMS Apps
FPS is flexible and user friendly customizable in
behavior that helps end users to perform their tasks
effectively. The following are the standard features of
FPS:
-
Tracking of the
Firm Order For the purchase and supply of different
types of fuel. This includes firm order no, firm
order date, month for which fuel is to be purchased,
required quantity of fuel, supplier of the fuel with
full details.
-
Tracking of Firm Order for
Fuel Purchase and supply for month ahead for
different types of fuel. This includes firm order
no, firm order date, month for which fuel is to be
purchased, required quantity of fuel, supplier of
the fuel with full details.
-
Requisition from
the concerned fuel department for the purchase of
fuel. Its main features include requisition no,
date, type of fuel, existing balance, required
quantity, supplier, unit cost of the product and
total cost after adding GST, Freight and other
charges.
-
A customizable
format for all the payments that are made regarding
fuel purchase.
-
Tracking of firm
Invoice Detail after the fuel is supplied at the
plant premises. Its main features include invoice
no, invoice date, supplier of the fuel, fuel
quantity, total cost including all Taxes payable.
-
An inward gate pass
procedure for fuel supply with features like Gate
pass no, date, time, supplier and storage location,
transporter no and details, vehicle/Truck no with
Driver details and quantity of fuel that the vehicle
has carried.
-
A weight bridge
passing procedure for vehicles carrying fuel.
-
A shortage tracking
procedure to identify shortage in case of fuel
supply.
-
Customizable and
flexible procedure for the constantly changing fuel
rates.
-
Comprehensive
Reporting like invoice details. Rate difference,
rounding difference, shortage, shortage claim month
wise, order summery, order details, stock ledger,
stock reconciliation, consumption summery, fuel
status, account balances, sales tax, TAR
Reconciliation and many more.
-
A Default setting
period which allows to choose a financial year so
that one can start working on the transaction
records for that particular period.
-
Customizable format
for Adding, Deleting, Editing a particular financial
period with a starting date, ending date and an open
or close status.
-
Customizable format
for defining different types of document like firm
order, firm order for month ahead, requisition,
invoice.
-
A user definition
scheme for defining those users who will use Fuel
purchase System. This definition includes user name,
user ID, and Designation, Password and user status.
-
A user defined and
flexible format for user management which helps to
maximize security of Fuel Purchase System and to
define different roles for different users.
-
Procedure for
defining different types of fuel with code, fuel
type title and unit of measurement.
-
Procedure for
defining fuel suppliers and transporters with their
full details.
-
An area definition
scheme and permit shift definition scheme.
-
A flexible and
customizable format for database attachment which
allows using Fuel Purchase System on a stand alone
system as well as in a Network environment.
[TOP] |
|
TOO – Tagout Order System Ver 1.0 |
The
uncontrolled release of hazardous energy causes
hundreds of fatalities and creates many problems.
These accidents commonly occur when a person turns
on a device that is being worked on by others. The
individuals most affected by these accidents are the
workers responsible for servicing or clearing the
equipment through which the energy flows. Most of
these accidents can be prevented by following proper
tag procedures to secure the sources of the
hazardous energy.
Tagout Order Ver 1.0 is such a system that has been
designed to minimize those risks and to perform
Maintenance task. Tagout Can perform actions like
what tag has been put on which machine, which
machine is performing what kind of task, who has
performed maintenance task, For how much long time
and what was the nature of the task. Tagout Order
System Ver 1.0 has been designed to fulfill the need
and requirements of the industry without involving
extra resources and technology. Tagout Order is a
flexible and user friendly customizable in behavior
and helps end users to perform their tasks
effectively.
The following are the standard features of VMS Apps
Tagout Order System Ver 1.0:
-
Tracking
of Tag Out Order - all those features that
are necessary when making a Tagout. This
includes information like Tag Out Number,
Tag Out Date, Equipment Group Code,
Equipment Code, Description of Job and Area
where the Tag is applicable.
-
Tracking
of Temporary Tagout Release when a Tag is
released for Temporary period. This contains
information like Tag Out No, Tag Out Date,
Description, Equipment Group, TTR No, TTR
Date, and Description of activity.
-
Tracking
of a Permit to Work procedure. The purpose
of this “Permit to Work” system is to
provide formal written authority to an
employee or Contractor to carry out work.
-
Procedure
for Live Work Permit to provide formal
written authority to an employee to carry
out work. It is an approval process to do
work issued by a person authorized to do so,
that confirms that the job in question has
been assessed and all necessary work permits
have been given. It includes Live Work
Permit Log No, Permit Shift, Area Equipment
Identification, Testing to be done, Hazards,
Precautions to be taken for a safe system
-
Tracking
of a confined Space entry with a complete
work permit mentioning the type of work
Permit, work permit No, Requested by, Craft
person, Permit expiry date/time, Equipment
to be enter, Description of work, Date,
Permit shift etc.
-
Procedure
for an EHWP – Electrical Hazard Work Permit.
This EHWP records Work permit no, date/time,
permit issued to, area where work is to be
carried out and equipment which has to be
repaired. Beside this EHWP also tracks some
kind of instructions and also a list of
Personal Protection equipments that has to
be used during the repair work This In order
to give an EHWP, all the entries in the
required fields should be filled properly.
Finally entries relating to approval and
work completion are filled in order to give
permit.
-
Comprehensive customizable Reporting like
Master Log, Live Work Permit, Hot Work
Permit, Confined Space, Midnight Report,
Permit to Work. These reports can be
generated on Group bases format as well as
in a From/To Date format.
-
A Default
setting period which allows to choose a
financial year so that one can start working
on the transaction records for that
particular period.
-
Customizable format for Adding, Deleting,
Editing a particular Financial period with a
starting date, ending date and an open or
close status.
-
User
Defined equipment definition scheme to
record equipment No, Description, company
and location of the equipment.
-
An
employee definition scheme to record
information like employee code, employee
name and employee title.
-
A system
code definition scheme for machines and
equipments so that they can be easily
identified.
-
An area
definition scheme and permit shift
definition scheme.
-
A
flexible and customizable format for
database attachment which allows using
Tagout Order System on a stand alone as well
as in a Network environment.
-
A user
defined and flexible format for user
management which helps to maximize security
of Tagout Order System and to define
different roles for different users.
|
|
|
|
LDC – LD Calculator Ver 1.0 |
|
LD
Calculator Ver 1.0 is designed to cater the need and
requirements of the Power Generator to calculate LDs to
be negotiated with WAPDA / PEPCO or other agencies
without involving extra resources and technology. VMS LD
Calculator is flexible and user friendly customizable in
behavior that helps end users to perform their tasks
effectively.
The following are the standard features and customizable
configuration:
-
Complete Monitoring & Tracking of Daily Dispatch
request received from System Operator with complete
detail of load dispatch request
-
Customizable Meter Reading Process including import
of meter reading from meters installed at Power
Houses
-
LD Calculation interface by integrating Load
Dispatch Request and Meter Reading Input
-
The following report are available in the system
|
|
[TOP] |
|
|
|
VMS
General Ledger Ver 1.0 is designed to cater the need and
requirements of the industry without involving extra
resources and technology. General Ledger is the main hub
for any business and requires integration with other
feeders without stretching the business process and
extra load to the resources engaged for financial
management but on the same time needs to be very
flexible and promising. VMS GL is flexible and user
friendly customizable in behavior that helps end users
to perform their tasks effectively.
The following are the standard features and customizable
configuration:
-
User Defined Account Coding scheme with a facility
enforce hierarchy and levels
-
Non Financial Account Code is available for tracking
non-financial & statistical information
-
Customized formats for financial statements
-
Flexible, Customizable & Definable Vouchers with
flexible auto Numbering mechanism
-
Transparent & Flexible Integration with other
feeders
-
User Friendly Data Entry
-
Can enter data of any period without closing month
or year
-
Straightforward Posting & Un-Posting Processes
-
Negative Debit or Credit can be posted
-
Un Balance Voucher can be entered
-
Electronic Notes are Available for audit trial
information
-
Comprehensive Reporting like Transaction Listing,
Category Wise Ledger, Chart of Account, Ledger
Listing, Trial Balance, Balance Sheet, Income & Loss
Statement, Receivables (With User defined amount
slots), Periodic Payments/Receipts (User defined
Account Codes/Categories), Fixed Assets Schedule and
many more
|
|
Other Modules |
-
Material Management Systems Ver 1.0
-
Pay Roll Management Systems Ver 1.0
-
Vehicle Tracking System Ver 1.0
-
Purchases Tracking System Ver 1.0
-
Sales Monitoring System Ver 1.0
-
Asset Management Systems Ver 1.0
-
Production Monitoring Systems Ver 1.0
-
School Tracking System Ver 1.0
-
Water Billing System Ver 1.0 for Cooperative Housing
Societies
-
Membership Management Systems ver 1.0 for
Cooperative Housing Societies
-
And Many More under Inception Phase
|
|