eBUILD ERP is real estate and construction specific enterprise solution that integrates all the internal and external management information across the entire organization. It provides improved and clear visibility on project’s operations and gives access to real-time information as well as the chronicle history of every transaction.
eBUILD ERP is available for both Builders and Contractors. With eBUILD ERP, Tally software can be integrated for smooth accounting management.
3. Topics
1
Business Challenges faced by Real Estate companies
2
The Solution - eBUILD ERP
3
eBUILD ERP Model
4
eBUILD ERP Features & Advantages
5
eBUILD ERP Benefits
6
eBUILD ERP Value Proposition
7
eBUILD Modules
4. Real Estate Business Challenges
Small & Medium Enterprises
• Operational inefficiencies, leading to
loss in profits
• Inefficiency in streamlining processes
• Difficulty in growth and expansion in the
crowded market
• Increased need of control over decision
making and other processes
• Regulatory laws and inefficient labour
• Budget restraints
• Lack of understanding and reluctance to
use software
Large Enterprises
• Lack of reliable coordination between
different departments
• Lack of systems to track job status and
generate relevant reports
• Lack of logs for record keeping related
to material inventory, resulting in losses
due to over or under ordering
• Errors in manual processing of collating
and managing information resulting in
complications
• Rigidity in existing IT setup catering to a
limited number of people and projects
without collaboration between stake
holders
6. eBUILD ERP
An extensive Real Estate and Construction industry specific ERP solution
• Access to real time information about
jobs and costs
• Effective management of
administration costs with advanced
reporting
• Improved visibility and greater
transparency across entire enterprise
• Integrated management of business
data
• Centralized control over real estate
portfolio
8. eBUILD ERP Features & Advantages
Features
• Collaboration between different
departments
• Access to real time information
about jobs, costs, etc.
• Management of administration costs
with advanced reporting
• Improved efficiency and customer
service
• Streamlined and automation of
business and operating processes
with a single integrated system
• Centralized control over
organization’s real estate portfolio
• Supports investment strategies and
finance decisions
Advantages
• Share data across various
departments to help improve
workflow and efficiency
• Track actual costs of the activities
performed to cut down on losses
• Reduce inventory costs with better
planning, tracking and forecasting of
requirements
• Improve customer service with ontime delivery, better quality,
shortened delivery times, etc.
• With data consolidation, get a clear
picture of financial assets to
benchmark capital and take
appropriate decisions related to
investment and finance
13. Save time and money for increased ROI
Reduce redundant data entry and processes, cut down on
inventory/development costs, and optimize resources to gain
maximum investment value
15. eBUILD ERP Value Proposition
An industry ready web-based enterprise application
Affordable and Return on
Investment with each
module
Low cost of implementation
and operation
Improved total cost of
ownership
Quick integration and
deployment
Flexible and designed to
cater to the needs of both
SMEs and large enterprises
Component-based software
with scalability
17. • Define and manage masters for architect, broker, advocate, owner
details, unit municipal ward and constituency, location,
petitioner/respondent details, regulatory compliance documents,
statutory charges, etc.
• Create tender proposals – open land, re-development, Slum
Rehabilitation Authority (SRA) and their acceptance
• Track complete process of sales department (document center, area information, fact,
resource & feature distance, connectivity, market survey, technical feasibility,
commercial feasibility)
• Plan projects step-wise (project concept, invitation to architects, concept design,
scrutinize, final design/project, confirm architect, architect fees, final plan – submission)
• Maintain offer confirmation details made by the owner (offer, proposal details,
compensation package, parking rates, registration fees and discount, construction period,
bank guarantee, consent and resolution, list of completed projects, special features, list
of general amenities, etc.)
• Track process of liaison department developing agency (old), Annexure – I, Annexure – II,
Revised Annexure – II, Annexure – III, encroachment removal, scheme submission to SRA,
LOI compliances, IOA compliances, CC compliances, OC compliance, BCC compliance, etc.
18. • Track complete process of legal department (property card, 7/12,
KGP, revenue correction, family tree, chain of transaction,
Document Required for Development (DRD), schedule of property,
approval)
• Maintain details for pre-sales/post sales process (offer confirmation
& term sheet, General Body Resolution (GBR), adjudication &
registration, title certificate)
• Provision for society consent letter (information, milestone and follow up dates, token
amount details, final draft preparation)
• Covers process for approval of land use for – commercial, industrial, hospitals, etc. – NOC
process, non agriculture permission, property card (developer), development objection,
7/12 extract (developer), KGP (developer)
• Record property details (legal doc: development agreement, revenue DOC: 7/12, NOC:
railway, forest, costal; remarks doc: green zone, etc.)
• Record and track history of litigation against land and its court procedures
19. • Define and manage Project type (residential, commercial,
multiplex, etc.), wing, floor, unit type (flat, shop, gala, etc.), unit sub
type (1 RK, 2 BHK, etc.), unit of measurement (sq. m., sq. ft., yards,
etc.), parking type, amenities, etc.
• Maintain complete Project details (name, code, type, status, unit of
measurement, etc.)
• Map latest Project status (under construction, ready for possession, etc.)
• Change carpet area, add additional area
• Unit Joint Venture mapping (Promoters & Builders)
• Analyze Project site, building, wing, parking and structure layout
• Open units & parking Lots for Project development and sale
• Manage Project structure start and end dates
20. • Define and manage broker details, document type, unit rate (base
rate, booking amount, cancellation & transfer charges), parking rate,
unit special rate, receipt head (share money, legal charges, society
maintenance charges, etc.), installment details (project structure,
scheme, reminder), extra charges, tax details (Service tax, VAT)
• Manage enquiries (enquiry date, customer name, contact
information, budget, project status, enquiry source, etc.) and follow
up
• Analyze unit information (vacant, blocked, booked and sold) and provision to blocked and
booked units through dashboard
• Maintain leads and customer information (address, joint owner, etc.), loan details,
receipt head (share money, legal charges, society maintenance charges , etc.), extra
charges details, parking details, voucher details, installment and interest calculation
• Manage agreement, possession, cancelation, transfer & resale of units. Track details of
the amount paid to brokers, provision for rate change, unit info changes (agreement,
adjustment of receipt head, installment details) for booked unit
• Manage approval process (brokerage payment, ownership change, parking
cancellation, refund request, unit cancellation, unit resale, unit special rate,
unit transfer)
21. • Define activity details and formula parameters, miscellaneous
components’ percentage/ratio/rate, bill heads, pre/post overheads
heads, terms and conditions
• Track sub-contractor and consultant details (contact information,
tax details, status - approved/not approved)
• Map activity component and rate analysis at global level
• Estimate project details by defining structure activity to be performed, drawing library
(blue print upload option for structure drawings) Project activity component mapping,
and rate analysis quantity analysis, pre/post/overhead costing approval for rate analysis.
• Manage work orders by defining structure, activity, payment terms, retention, advance,
tax, terms & conditions, etc.
• Track material issue request from sub-contractor, material & labour consumption and
measurement sheets
• Generate billing reports by tracking the work done, tax, advance, advance recovery,
retention deduction & recovery, etc.
• Add rate or quantity analysis of an existing Project to a new Project
22. • Define component (material, labour, machinery, etc.), vendor group,
vendor & manufacturer details, material brand details, component
brand mapping, tax head, manufacturer wise component mapping,
unit of measurement (to measure components), payment terms &
conditions for Purchase Order (PO) as well as quotation
• Create project wise monthly target sheets for purchasing of
components
• Indent creation (directly or indirectly) as per the monthly target sheet or site engineer &
approval for enquiry generation, quotation received (single or consolidated enquiry),
pricing and negotiation
• Create PO (direct or flow) for the approved vendor indicating product specifications and
agreed prices
• Amend PO to accommodate new indents or early closure
• Generate material receipt note (against indent as well as PO) to record details of
materials received
• Vendor invoice entry
• Track payments made to vendor by account team
23. • Define and track store details (name, contact information, etc.)
• Map a store with a project to maintain material details
(requirement, received, transfer)
• Track stock opening balance project, store, component, & vendor (if
required brand, manufacture)
• Track material transfer request from one store to another
• Track material issued to sub contractor, vendor (material return), site (material transfer),
department etc.
• Process for material transfer acknowledgement for material received from the requested
store
• Process for material return acknowledgement after the material has been returned by
the sub contractor
24. • Define and maintain vehicle type, receipt head group, payment
terms, payment terms template
• Maintain general settings (invoice compilation, receipt head rate,
parking charges, taxation, interest rate criteria for projects)
• Update maintenance start date for customers
• Maintain customer wise transaction details (invoice compilation, receipt, payment, party
statement, interest as on date, interest waived request)
• Track status of the vouchers to be sent to Finance department
• Maintain interest summary and invoice details
• Approve interest waiver
25. • Standardize recruitment processes like general selection, campus
selection, agency reference and employee reference. A Recruitment
Requirement Note (RRN) is generated that stands to be a base for
recruitment
• Organize employee job information by defining masters for verticals,
cadre, departments, grades for various levels, designation,
evaluation items & sub-items
• Map vertical grade, vertical cadre, vertical department, department section, job title, job
title designation
• Track types of misconduct, its severity and the action taken
• Define disciplinary and grievance processes which can record the employee’s complaints
and the reply of the HOD
• Track details of employee exit interview and hand over – take over
• Use a centralized database that enables employees and management to access up-todate, consistent information
• Maintain employee leave requisition and approval for studies, etc. and its approval
• Keep track of induction and company training
26. • Track employee details including personal, professional and
experience details
• Set and manage Payroll month
• Manage leave types for employee and allocate leave to employee
• Set general and regional holidays
• Manage salary elements and map them with job titles or individual employee as per the
requirement
• Add bonus elements and map them with all job tiles or required job titles
• Enter employee attendance details, view details and update attendance status of
employee, track leave entry and leave approval
• Map expense elements with employee and add employee expense details
• TDS process that includes defining of tax slabs for tax payers and addition of employee
declaration and calculation of TDS as per employee declaration and government norms
• Run salary process for staff altogether or run it separately for an employee as per
requirements. Executive and admin approval for pay slip generated
29. About ESSPL
eBuild Softwares & Solutions Pvt. Ltd. (ESSPL) is a technology solutions provider.
The products and services are specially developed to cater to the highly specific
market of small and medium sized industries.
ESSPL provides solutions like product development, product customization,
maintenance, post implementation services and training services.
IT Solutions and Services:
• Software for Builders (ERP)
• Software for Contractors (ERP)
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Business Intelligence (BI) for Real Estate and other industry verticals
Document Management System (DMS)
HR & Payroll System (HRMS)
Custom Software Development
Open Source Software Integration
Tally Integration
Document Scanning & Digitization
ESS is a business venture of Interactive Sun. The corporate group offers diversified services in
Media, Digital Marketing, Gaming Applications and Software Solutions & IT Services.