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2. Winner of the Best in
e-Logistics & Supply Chain Management
http://pashaictawards.com/winners-2015/
http://pashaictawards.com/?page_id=2116

3. BizzTrax - Overview
“BizzTrax” is an Enterprise Resource Planning (ERP) Software for Services,
Distributions, Manufacturing & Retail Industries. BizzTrax is available as “on-
Premise” and “on-Cloud” versions.
“BizzTrax” is, a single, end-to-end solution that incorporates a number of
business critical functions including Inventory, Warehousing, Procurement,
Finance, Sales, Distribution, Manufacturing and Costing.
Integrated with proprietary Business Intelligence Tool ORBITRAX, which provides
the information that matters the most, at the tap of a finger

6. A powerful Inventory Management System that builds visibility and
control over inventory costs, ensuring that there is always enough
stock on-hand to meet customer/company demands. The module
restrains the stock levels, processes inventory receipts, returns,
transfers and adjustments.
eInventory-Introduction

7. eInventory-Features
Tracking of availability of stocked items and status of stock on requisitions.Demand Planning
Flexibility
Supplier Management
Customer Support
Complete business process flow is created through purchasing,
receiving and accounts payable.
.
Inventory and transaction histories are provided to streamline
purchase processes and improve collaboration with suppliers
.
Effectively and efficiently meet customer demand, helping drive and
maintain superior relationships
.

8. eInventory-Workflow

10. A comprehensive module that controls overall sales activities
including sales territory management, customer/distributor
management, discount and free goods policies, creation of sales
orders, dispatches, invoice processing, recovery, advances, sales
returns, debit/credit notes issuance and approvals, coupled with
detailed reports.
eSales - Introduction

11. eSales - Features
Apply available promotion goods & discounts for selected products
where required for customer / distributor
.
Maintain Customer Order
Keep Track of Promotion
Goods & Discounts
Define promotion goods & customer scheme by product or customer or
both and update discount percentages and apply to all subsequent transactions
Report & Sales Analysis
Perform multi- dimensional sales analysis i.e. by product, category,
area, distributor or customer etc. Generate invoices, dispatch order,
payment receipts, sales and commercial /tax invoice & other documents
from the system.

12. eSales–Workflow

14. eBuyer-Introduction
A complete Procurement module that generates and tracks the
purchase orders awarded to suppliers & generates their billing,
along with payments and adjustments. It reduces data redundancies
and ensures real-time reporting.

15. eBuyer-Features
Managing supplier's quotation, comparison and price history.Analyzing Supplier
Purchase order calculation and management
Reports for order tracking for complete control on the procurement cycle
Purchase Ordering
Tracking Process

16. eBuyer-Features
Order cancellation and order closing
.
Termination of Order
Automated 3-way match including good, receipts, invoice and purchase order.3-Way Match for Goods

17. eBuyer-Workflow

19. eFinancials-Introduction
A comprehensive module that provides the complete integration
between different areas of Finance in one place. Revolving around
the General Ledger, Accounts Receivables and Accounts Payables,
this powerful module combines recurring and adjustment entries
and generates accurate financial reporting.

20. eFinancials GL-Introduction
General Ledger is the heart of every financial system. eFinancials
General Ledger module handles the financial needs in the most
efficient way. It seamlessly provides the integration between
different modules, eFinancials General Ledger module includes cost
center, chart of account, tax payable & receivable, cash / bank book,
bank reconciliation, profit & loss statement and balance sheet.

21. eFinancials GL-Features
Since eFinancials automates core business functions, the processes
themselves are self-documenting.
.
Reduce Documentation
Explore the chart of account upto 7 levels.Chart of Account
Cost Center Explore the cost center upto 7 levels.

22. Voucher Type
Automated system with two different voucher types :
i. Single Voucher type
ii. Double voucher type.
Financial Writer
Create income summaries, balance sheets and cash flow statement
a breeze with built-in financial report writer.
eFinancials GL-Features

23. eFinancials GL-Workflow

24. eFinancials A/R-Introduction
eFinancials A/R module helps you to fasten your client billing and
collection process, from invoice entry to the recording of payments
and even to issuing customer refunds. The module enables posses a
superior level of customer service, control of cash flow and analyze
sales performance.

25. eFinancials A/R-Features
Reporting Feature Effective and organized system with extensive information and
reporting features to make quicker business decisions.
Comprehensive Customer
Maintenance
Generate Customer
Outstanding Aging
Comprehensive customer maintenance features allows maintaining
customer’s information, month and year-to-date totals, current balance,
open credits, deposits, and last payment information.
Create aging schedules to know customer outstanding balances by
period and view sales person wise customer history.

26. eFinancials A/R-Workflow

27. eFinancials A/P-Introduction
eFinancials A/P efficiently controls the cash management, expenses,
more accurate information and reduce the manpower required to
process your accounts. eFinancials A/P module helps manage a
company's expenditures. This application maintains complete
Supplier information, including unlimited contacts, e-mail addresses,
physical address, NTN and General Ledger accounts
information. Powerful inquiries provide instant access to Supplier
information including invoices, debit notes, credit notes and
payments.

28. eFinancials A/P-Features
Quick Processing Immediate registration of incoming invoices & payment processing
Aging Analysis Aging analysis periods for outstanding invoices of suppliers
End-to-End Capabilities Powerful library of accounting and reporting feature facilitates rapid
receiving, entering and tracking of vendor invoices and full cheque
reconciliation and Printing.

29. eFinancials A/P-Workflow

31. ORBITRAX–Introduction
A powerful and easy to use Online Reporting & Business Intelligence
Tool that facilitates users in creating, customizing, scheduling and
publishing dynamic reports through a browser-based interface.
Administrators and even ‘non-techie’ users can setup and format
reports on run-time with help of robust reporting wizard.

32. ORBITRAX–Features
The solution supports multiple reports types:
i. Tabular
ii. Summary
iii. Pivot Tables
iv. Charts.
v. Header-detail
vi. Crystal reports
Focus on the information that matters, by Drill-down capability orBItrax allows
you to retrieve a list of records that were used to calculate a particular
summary
Extremely flexible and easy to use with drag-drop functionality similar to Excel
pivots
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33. ORBITRAX–Features
Report scheduling feature to automatically build and deliver reports by email.
Scheduling can be configured as hourly, daily, weekly, monthly and yearly.
User-configurable dashboard that displays multiple reports on single page to serve
your frequent business intelligence needs
Users can easily export reports to popular formats and print or email them.
Apply report access settings according to your requirements to keep your
reports confidential.
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34. ORBITRAX– Business Benefits
Allows end-users to extract reports when they need them rather than depending
on people in the IT or financial department to prepare them
Provides decision makers with rich, exact and up-to-date information
Makes the organization more responsive to threats and opportunities
Get key business metrics reports when and where you need them
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35. ORBITRAX– Business Benefits
Identify cross-selling and up-selling opportunities:
Quickly Identify and Respond to Business Trends
Minimize Manual and Repetitive Work
Get Insight into Customer Behavior to gain visibility into what customers are buying
(or not), giving them the ability to turn this knowledge into additional profit
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37. eProduction–Introduction
Production management is the heart for any manufacturing oriented
company. eProduction provides powerful MRP process that
automatically generates gross and net requirements including the
issuance of work orders to departments and purchase orders to
suppliers. It takes bill of material as input and performs complex
calculations to produce accurate material requirements and date of
completions based on lead times of materials and sub-assemblies. It
links eQuality module at various stages for testing activities

38. eProduction–Features
High Resources Utilization Production plan with optimum utilization of all available resources
Automated Generation of work orders based on planningWork Order Generation
Define Process Process definition with inputs, outputs, by-products and overheads

39. eProduction–Features
Material Requirement Planning MRP based on machine capacity and availability, machine efficiency,
raw material availability, lead time - giving feasible quantity for production
Definition of Bill of Material for all products up to any number of levelsBill of Material up to
Number of Levels
Customer Wise Production Planning based on customer wise production advice and sales forecast

40. eProduction–Workflow

42. eCosting–Introduction
In association with eFinancials, eBuyer and eProduction, this module
helps you to manage product costing and keeps a tab on your
profitability.

43. eCosting–Features
Multiple Stock Valuation
Methods for Cost Calculation
Support multiple inventory valuation methods so you can choose
the costing method that best fits your company's need
Manufacturing Cost Calculation
& Comparison
Calculation of manufacturing cost includes material costs, labor costs,
variable & fixed overhead costs and making comparison of sales price
against manufacturing cost.
Variance Reporting
Generate reports for the quantity and price variance calculation
between actual production usage and standard usage of all products.

44. eCosting–Workflow

46. eQuality–Introduction
An easy to use Quality control module that maintains QA and QC
records of incoming raw materials, in-process sub-assemblies and
outgoing finished production batches, building traceability into the
product quality right down to each input materials.

47. eQuality–Features
Maintaining Quality Control
in Production Process
Product is passed through the requisite analysis as per stringent
compendia specifications, methods and procedures developed according
to international guidelines.
Inspection Procedures
Software Decision Making
Capability
Customer Satisfaction
Maintain a high-level of product quality with complete
inspection procedures from raw materials, to work-in-process, to
customer and supplier returns.
Software decides product acceptance/ rejection/re-testing based
on quality plan.
Increased quality & processes will increase customer satisfaction

48. eQuality–Workflow