Apagen Carpet Industry Capability
           Overview

               Apagen Solutions



                       www.apagen.com

                                        1
Presentation Plan




    1.           2.              3.             4.         5.
  Apagen     OpenERP          Business      Offerings   Summary
 Corporate   Credentials   Transformation
  Profile                    Framework




                                                                  2
About Apagen
    Appearance
   Apagen Solutions, head office is based out of Delhi
   Apagen is a sister concern of Enventa Group
   Track record of world class product & service delivery since inception in 2009
   International presence in Malaysia
   Rich portfolio of alliances with major industry players


    Experience
 Expert in manufacturing domain
 World class ERP consulting services for Auto component manufacturers, oil and gas
  drilling companies, Logistic companies, Plastic processing units, Cement Units, Retail
  Companies, Carpet Industry
 Having huge pool of products for Help Desk, Smart Card, Biometrics Payroll system,
  Accounting, mobility, Production automation & Private Enterprise ATM etc.
 Rich experience in offshore delivery through ODCs (Offshore Delivery Model) at
  Delhi and Next focus is on West India .

                                                                                           3
Leveraging Expertise for Business Benefits

ERP CAPABILITIES & CREDENTIALS


                                                  4
Expertise & Services Landscape
Our Products                         Our Capabality
Core ERP Solution                   Open ERP
Help Desk                           Complete help desk management Software
IVRS Help Desk                      Help Desk solution integrated with IVRS
                                    Complete Smart card Solution , Majorly used in
Smart Card                          food chains

Biometrics Attendance system        Figure print Attendance system

Accounting Software                 Software for complete Accounting solution
                                    Integration with Finances and setting up private
Private Enterprise ATM etc.         ATM
Mobile Executive Gladden            Complete Mobility Solution for OpenERP
                                    Complete Production cycle Automation Solution for
Production Automation               OpenERP



                            ERP Services Landscape
          Implementation/        AMS & Production
                                                        ERP Modular Upgrades
             Rollouts                Support
                                  Value Discovery        Independent Testing/
          IT/ERP Advisory                              5 Validation Services
                                     Workshop
                                                                                        5
Leveraging the Experience

APAGEN CARPET MANUFACTURING
SOLUTION & APPROACH

                              6
Key Functions: Carpet Manufacturing
Apagen Areas of Experience
   Quality, R&D and Projects
   Purchase
   Store(s)/Stock/Showroom
   Order Management
   Design and Trace Map (Naksha)
   Production
   Packing
   Shipping and Billing
   Quality Assurance
   Dyeing
   Human Resource Management
   Financial Accounting


                                      7
Key Business Processes in ERP of
Carpet Manufacturing companies

 A segmented business process
  decomposition of a typical Carpet
  Manufacturing Company is given in the
  following slide
 Segmentation and grouping of activities has
  been done by locations where those
  functions are executed


                                                8
Project Sites (Carpet manufacturing, Seismic Locations)
                                                           Project Sites
           Stores                            Projects                           Maintenance                       Sales           Transportation          HR
 Indents             Issues                                                                                                          Scheduling
                                    Scheduling      Monitoring         Scheduling             Routine            Billing                                 Time
  QC/QA             Receipts                                                                                     Advice               Tracking           Office
                                                    Inspection         Preventive            Breakdown
Stk Trnsfer                         Execution
                                                                                                                                    Un /Loading

                                                        Base Offices OfficesOffices)
                                                               Base (State
Procurement             Stores           Projects        Maintenance              Sales              Transportation                  Finance               HR
 Requisition            QC/QA                                                                                                                            Time
                                       Scheduling
                                        Planning         Scheduling              Billing               Scheduling                  Budgeting
 Quotation            Stk Trnsfer                                                                                                                        Office
                                          WBS             Budgeting            Collection             Un/ Loading
Vendor Mgmt             Issues
                                                                                                                                  Cash Imprest
                       Receipts        Monitoring          Tooling             Contracts                 Tracking
Local Purchase

                                                          Project Control Offices
Procurement             Stores           Projects        Maintenance                       Sales                  Transport               Finance           HR
 Requisition            QC/QA                                                                                                            Budgeting
                                        Planning          Budgeting             Billing            Leads            Planning                              Time
 Quotation            Stk Trnsfer                                                                                                       AP/AR/CM
                                                         Monitoring           Collection           Tenders       Fleet Mgmt                               Office
Vendor Mgmt             Issues         Monitoring
                                                                                                                                        Asset Mgmt
   Purchase            Receipts         Approval                              Contracts            Pricing        Monitoring              Costing         Payroll

                                                                                                                                               Shared Servoces
                                                                                                                                               Shared Services
                                                 Corporate Office
                                                                                                                                                IT        Process
           Marketing                     Projects                    Sales                            Finance                HR
                                                                                                                                               Legal      Control
 Relationship          Strategy                           Pricing            Lead Gen                Budgeting
                                       Monitoring                                                                                          Admin
    Mgmt                                                                                                                   Time                            Audit
                       Branding
                       Planning                         Contract ing
                                                         Contract s          Tendering              AP/AR/CM
                                        Approval                                                                           Office
  New Business Acquisition                                                                                                                 Travel
                                                                                                    Asset Mgmt
                                                                                                                           Payroll       Governance Risks
                                                                                                      Costing                                                     9
                                                                                                                                          & Compliance
Key Issues for Carpet Manufacturing
Companies
    Segmental Reporting
    Core revenue generating activity of Carpet Manufacturing are not
     integrated due to remote Plastic processing locations
    Duplicate material codes
    Asset Management as the gross block in assets is very high
    Maximize high utilization and excellent upkeep of assets
    Connectivity issues with project sites
    Physical stock verification
    Segregation of duties in the authorization matrix
    Quick analytics required for top management (DSS)
    Customer specific billing procedures
    Tracking asset movement



                                                                        10
Apagen Offering for Carpet Manufacturing
on OpenERP

                                     Highlights

                                    - Offline Solution caters to
                                      data capturing even at
                                      remote locations where
                                      there is no regular
                                      connectivity
                                    - Seamless integration of
                                      all organizational units on
                                      the ERP platform
                                      (including external
                                      applications like DMS)
                                    - Real-time Mobile alerts
                                      and Dashboards for top
                                      management


                                                                    11
Work Flow of Carpet Manufacturing
Company




                                    12
To-Be State: Project Sites
  A WLAN is proposed at each site to run an offline application to capture technical
  data from sites.

  The offline application will be capable of running on Handhelds and synchronize with
  ERP at EOD through physical media transfer or online transfer


                                              Materials Issue
                                               & Receipt



             Billing Advice


                                                                                 Projects Execution
                                           Project Sites



       Maintenance




                              Inspection
                                                                Technical Data


                                                                                                      13
To-Be State: Base Offices
  Base Offices will synchronize the technical data captured at sites through offline
  physical media or through an internet link, wherever available

  The functions & transactions carried out at Base Offices shall be online and PCOs
  will have a real-time visibility into Base Office transactions


                                   Cash Imprest
                                                                   Requisitions

                                                                              Vendor Management
                    Budgeting
                                                    Base Offices
                                                                                     Local Purchases
           Transport Tracking
                                                                                        Stores Management
       Transport Scheduling

                                                                                       Asset & Stock Transfer
          Billing Confirmation

                                                                                      Project Scheduling
                     Tooling

           Maintenance Budgeting                                                       WBS

               Maintenance Scheduling
                                             Costing Data          Technical Data
                                                                                                                14
To-Be State: Project Control Offices

   Project Control Offices will be connected with Base Offices and will have real time
                 access to all transactions carried out at Base Offices


                              Governance Risks
                                                     Process Control       Audit
                               & Compliance

                                                                                   Quotations
      Travel Management
                                                                                      Vendor Management
                  Payroll
                                                                                             Imports & Local Purchases
           Asset Mgmt                            Project Control Offices
                                                                                                     Stores Management
          AP/AR/CM
                                                                                                      Stock Transfer
          Budgeting
                                                                                                       Project Scheduling
     Fleet Management
                                                                                                      Approvals
     Transport Planning

              Collections                                                                         Technical Data Analysis

                    Billing
                                                                                                Costing Data Analysis
                               Pricing

                      Tendering & Contracts          Maintenance       Maintenance Budgets
                                                     Monitoring
                                                                                                                            15
To-Be State: Corporate Office

   Corporate Office will have real time access to all transactions carried out at Base
                           Offices or Project Control Offices




                                      Business Analytics
                                                            Relationship Mgmt
                  Asset Mgmt
                                                                      Projects Monitoring
                                        Corporate Office

          AP/AR/CM/                                                              Approvals


                                                                                 Planned V/s Actual

             Funds & Treasury
                                                                              Tendering & Contracts


                                  Budgeting                         Pricing



                                                                                                      16
Vertical & Horizontal Alignment
   The Overall Organizational View
                                                      Strategy Percolation
Organization                Roles in Process                Vision             Time Horizon for                                      Type of System
Level                       Automation                        &                Operations                                            Usage
                                                            Mission




                                                                                                               Review & Analytical
                                                          Strategic            3 - 5 Years
               Planning



                                                                                                                                     Performance
Top                        Sponsors/                       Goals                                                                     Management
Management                 Stakeholders                Long Term Biz                  1-3 Year
                                                        Goals (BoD)
                                                 Management Review                       Yearly
Mid- Level                                                                                                                           Analytics
                           Key/ Power               (Corporate)
Management                 Users
                                                 Managerial Review &                                                                 Budgeting &
                                                                                           Quarterly




                                                                                                               Transactional
                                                   Planning (PCOs)                                                                   Planning
               Execution




Line                       End             Execution Plan/ Supervisory
Management                 Users                                                              Weekly
                                              Control (Base Offices)                                                                 Transaction
                                                                                                                                     Processing
Supervisors                                    Operational Control (Sites)                          Daily

    V                                           Real-time - Collaboration                                                                C
    E                                                                                                                                    US
    N      Procuremen          Inward       Project         Project                                      Billing &                       T
                                                                         Mintenance       Costing
                t             Logistics    Planning        Execution                                    Collection
    D                                                                                                                                    O
    O                                                 Physical Supply Chain                                                              M
    R                                                                                                                                    ER
                                                                                                                                                   17
Recommended Work Packages


 Planning &
                                             Configuration
  Program                Training                               Implementation          New Initiatives          Infrastructure
                                              Correction
Management


                                                                                         Offline Data capture
  Engagement           ERP Business                              PS Implementation       application for sites
  Finalization &       Model Overview            FI track
    Planning            training to all
                                                                                                Business
                                                                                         Intelligence (BOBJ)          DR Site
                                                                       Budget                   platform
                                                                   implementation          implementation
                       Location specific
Team identification
 from All locations
                      training (Instructor    MM & SD track                                 Management
                              led)                                    PM & Asset            Dashboards &
                                                                     Management             Mobile Alerts
                                                                   implementation
                                                                   completion with
                        Development of                           validated asset data     IFRS Compliance
Governance Model       Training capsules
     design           for future employee    HCM & ESS track
                      induction & rotation                       Enterprise Structure
                                                                    enhancement             GPS for Asset              WLAN
                                                                                              tracking            implementation at
                                                                                                                    remote sites
   Requirement          Process specific         Statutory
    Gathering         trainings (webinar &     Compliance &
Workshops across            classroom            Physical           Other Module
 the organization         environment)                             Implementation          Supplier Portal
                                              Inventory track




                                                                                                                                      18
Comprehensive Services for
Carpet Manufacturing Companies
Services for existing & new customers
                                                    Program & Project Management
     Program
                   1         4         1 – ERP Overview Training
      Mgmt &                           2 - Module training                   More than 40% of reported issues
                         2
     Training                          3 - Process specific Training          addressed by end of Month 1
                             3         4 - Induction Program Manuals


                                         FI Track           Statutory Reporting

   Configuration                        MM Track                                               Another 30% of reported
                                                                                                issues addressed by
    Correction                           SD Track
                                                                                                   end of Month 3
                                    HCM & ESS Track              Physical Inventory


                       Enterprise Structure Enhancement Treasury & Funds Management
                                  PS Implementation (Technical & Costing Data)                 Project sites integrated
    Implement                                                                                    by end of Month 6
                                     Budgets Module       Asset Mgmt Data & Rollout

                                                         PM Rollout    Other Module Implementation


                                 Offline Data Capture Application for Project Sites Governance Risks & Compliance
                                                        IFRS Compliance                          External Portal
       New
                                                                    Mobile Alerts           Mgmt Dashboards
    Initiatives
                                                                                      GPS/RFID tracking of Assets



                                                                                                                          19
Benefits: Apagen Carpet Industry Solution
                     Offline Data
     New               capture
                                             Business
                                            Intelligence
                                                                 Management
                                                                 Dashboards &
                                                                                          IFRS
                                                                                                           Supplier Portal
                    application for                                                     Compliance
  Initiatives            sites
                                          Implementation         Mobile Alerts




                                                                                                       • Collaboration
                • Integration of                            • Real-time
                                       • Business                                                        platform for
                  project sites                               status on            • IFRS
                                         Analytics on                                                    suppliers
                  with Base                                   performance            compliance will
                                         operational                                                   • Reverse
                  Offices even                                metrics to             be made
                                         data for                                                        auctions to
                  without                                     management             mandatory in
                                         decision                                                        bring in
                  realtime                                  • Realtime alerts        coming year
                                         support (DSS)                                                   purchase cost
                  connectivity                                on exceptions
                                                                                                         efficiency



                                                                  PM & Asset
  Implementa         Problem Solving           Budget
                                                                  Mgt. Impltn.
                                                                completion with
                                                                                        Enterprise
                                                                                         Structure
                                                                                                            Other Module
     tion            Implementation        implementation                                                  Implementation
                                                                validated asset        enhancement
                                                                      data


                                       • Budgetary                                • Future
                •Operational                                • Asset utilization
                                         controls on all                            Scalability
                 Data capture at                              will improve
                                         expenses by                              • Site wise TB       •Streamlined
                 operational layer                          • Maintenance
                                         Corporate                                • IFRS                P2P & O2C cycles
                • All financials                              cost can be
                                       • Performance                                compliance         •Accurate lead times
                 and inventory                                optimized and
                                         monitoring                               • M& A possibility   •Right pricing
                 transactions get                             controlled by
                                         against budgets                          • Group level        •Operational control
                 linked to actual                             Project Control
                                         to achieve cost                            consolidation
                 operations                                   Offices
                                         efficiency                                 possibility

                                                                                                                              20
Summary
Why Apagen is a partner of choice…..
      Solution                 Execution
                                                      Accelerators               Experience
      Expertise                Expertise

 • Strong focus on        • Bootstrap workshop     • Business process        • Running &
   domain centric           for organizational       template repository       managing some of
   solution building        preparedness &                                     the most complex
   drives benefit           effective change       • Re-usable                 ERP
   realization after        management               component
   solution                                          warehouse of            • Installations
   implementation         • Robust delivery          functionality,            Experienced in
                            processes with           reports & utilities       delivering services
 • Mature offerings         independent quality                                under several
   across ERP               assurance              • Provide tools for         engagement
   Lifecycle to support                              easy data migration       models ranging
   clients for ALL ERP    • Delivery framework       from legacy to ERP        from team sourcing
   needs                    for AMS certified by                               to managed
                            ERP                    • Templates for             services from
 • Proven & certified                                implementation in         offshore
   offerings designed     • Implementation Kits      various verticals
   to solve specific        for new                                          • Multi-location
   business and IT          implementations &      • Large repository of       implementations &
   operation                rollouts                 test case & scripts       rollouts
   challenges                                        for various verticals
                                                     and business
                                                     process scenarios


                                                                                                     21
Thank you



Corporate Office:                             Registered Office:

Plot No. 124,                                 297- A 4-6, Menara Bangsar ,
Functional Industrial Estate,                 Kualalumpur, Malaysia
Patparganj, Delhi, India                      Pin - 529100
Pin - 110092

Tel: +91 11 2487892 | Mob.: +91- 9971800665   Tel: +601-968-69167
E-mail: gaurav.kumar@apagen.com               E-mail: gaurav.kumar@apagen.com
Web: www.apagen.com
                                              Web: www.apagen.com



                                                                                22

OpenErp for carpet industry

  • 1.
    Apagen Carpet IndustryCapability Overview Apagen Solutions www.apagen.com 1
  • 2.
    Presentation Plan 1. 2. 3. 4. 5. Apagen OpenERP Business Offerings Summary Corporate Credentials Transformation Profile Framework 2
  • 3.
    About Apagen Appearance  Apagen Solutions, head office is based out of Delhi  Apagen is a sister concern of Enventa Group  Track record of world class product & service delivery since inception in 2009  International presence in Malaysia  Rich portfolio of alliances with major industry players Experience  Expert in manufacturing domain  World class ERP consulting services for Auto component manufacturers, oil and gas drilling companies, Logistic companies, Plastic processing units, Cement Units, Retail Companies, Carpet Industry  Having huge pool of products for Help Desk, Smart Card, Biometrics Payroll system, Accounting, mobility, Production automation & Private Enterprise ATM etc.  Rich experience in offshore delivery through ODCs (Offshore Delivery Model) at Delhi and Next focus is on West India . 3
  • 4.
    Leveraging Expertise forBusiness Benefits ERP CAPABILITIES & CREDENTIALS 4
  • 5.
    Expertise & ServicesLandscape Our Products Our Capabality Core ERP Solution Open ERP Help Desk Complete help desk management Software IVRS Help Desk Help Desk solution integrated with IVRS Complete Smart card Solution , Majorly used in Smart Card food chains Biometrics Attendance system Figure print Attendance system Accounting Software Software for complete Accounting solution Integration with Finances and setting up private Private Enterprise ATM etc. ATM Mobile Executive Gladden Complete Mobility Solution for OpenERP Complete Production cycle Automation Solution for Production Automation OpenERP ERP Services Landscape Implementation/ AMS & Production ERP Modular Upgrades Rollouts Support Value Discovery Independent Testing/ IT/ERP Advisory 5 Validation Services Workshop 5
  • 6.
    Leveraging the Experience APAGENCARPET MANUFACTURING SOLUTION & APPROACH 6
  • 7.
    Key Functions: CarpetManufacturing Apagen Areas of Experience  Quality, R&D and Projects  Purchase  Store(s)/Stock/Showroom  Order Management  Design and Trace Map (Naksha)  Production  Packing  Shipping and Billing  Quality Assurance  Dyeing  Human Resource Management  Financial Accounting 7
  • 8.
    Key Business Processesin ERP of Carpet Manufacturing companies  A segmented business process decomposition of a typical Carpet Manufacturing Company is given in the following slide  Segmentation and grouping of activities has been done by locations where those functions are executed 8
  • 9.
    Project Sites (Carpetmanufacturing, Seismic Locations) Project Sites Stores Projects Maintenance Sales Transportation HR Indents Issues Scheduling Scheduling Monitoring Scheduling Routine Billing Time QC/QA Receipts Advice Tracking Office Inspection Preventive Breakdown Stk Trnsfer Execution Un /Loading Base Offices OfficesOffices) Base (State Procurement Stores Projects Maintenance Sales Transportation Finance HR Requisition QC/QA Time Scheduling Planning Scheduling Billing Scheduling Budgeting Quotation Stk Trnsfer Office WBS Budgeting Collection Un/ Loading Vendor Mgmt Issues Cash Imprest Receipts Monitoring Tooling Contracts Tracking Local Purchase Project Control Offices Procurement Stores Projects Maintenance Sales Transport Finance HR Requisition QC/QA Budgeting Planning Budgeting Billing Leads Planning Time Quotation Stk Trnsfer AP/AR/CM Monitoring Collection Tenders Fleet Mgmt Office Vendor Mgmt Issues Monitoring Asset Mgmt Purchase Receipts Approval Contracts Pricing Monitoring Costing Payroll Shared Servoces Shared Services Corporate Office IT Process Marketing Projects Sales Finance HR Legal Control Relationship Strategy Pricing Lead Gen Budgeting Monitoring Admin Mgmt Time Audit Branding Planning Contract ing Contract s Tendering AP/AR/CM Approval Office New Business Acquisition Travel Asset Mgmt Payroll Governance Risks Costing 9 & Compliance
  • 10.
    Key Issues forCarpet Manufacturing Companies  Segmental Reporting  Core revenue generating activity of Carpet Manufacturing are not integrated due to remote Plastic processing locations  Duplicate material codes  Asset Management as the gross block in assets is very high  Maximize high utilization and excellent upkeep of assets  Connectivity issues with project sites  Physical stock verification  Segregation of duties in the authorization matrix  Quick analytics required for top management (DSS)  Customer specific billing procedures  Tracking asset movement 10
  • 11.
    Apagen Offering forCarpet Manufacturing on OpenERP Highlights - Offline Solution caters to data capturing even at remote locations where there is no regular connectivity - Seamless integration of all organizational units on the ERP platform (including external applications like DMS) - Real-time Mobile alerts and Dashboards for top management 11
  • 12.
    Work Flow ofCarpet Manufacturing Company 12
  • 13.
    To-Be State: ProjectSites A WLAN is proposed at each site to run an offline application to capture technical data from sites. The offline application will be capable of running on Handhelds and synchronize with ERP at EOD through physical media transfer or online transfer Materials Issue & Receipt Billing Advice Projects Execution Project Sites Maintenance Inspection Technical Data 13
  • 14.
    To-Be State: BaseOffices Base Offices will synchronize the technical data captured at sites through offline physical media or through an internet link, wherever available The functions & transactions carried out at Base Offices shall be online and PCOs will have a real-time visibility into Base Office transactions Cash Imprest Requisitions Vendor Management Budgeting Base Offices Local Purchases Transport Tracking Stores Management Transport Scheduling Asset & Stock Transfer Billing Confirmation Project Scheduling Tooling Maintenance Budgeting WBS Maintenance Scheduling Costing Data Technical Data 14
  • 15.
    To-Be State: ProjectControl Offices Project Control Offices will be connected with Base Offices and will have real time access to all transactions carried out at Base Offices Governance Risks Process Control Audit & Compliance Quotations Travel Management Vendor Management Payroll Imports & Local Purchases Asset Mgmt Project Control Offices Stores Management AP/AR/CM Stock Transfer Budgeting Project Scheduling Fleet Management Approvals Transport Planning Collections Technical Data Analysis Billing Costing Data Analysis Pricing Tendering & Contracts Maintenance Maintenance Budgets Monitoring 15
  • 16.
    To-Be State: CorporateOffice Corporate Office will have real time access to all transactions carried out at Base Offices or Project Control Offices Business Analytics Relationship Mgmt Asset Mgmt Projects Monitoring Corporate Office AP/AR/CM/ Approvals Planned V/s Actual Funds & Treasury Tendering & Contracts Budgeting Pricing 16
  • 17.
    Vertical & HorizontalAlignment The Overall Organizational View Strategy Percolation Organization Roles in Process Vision Time Horizon for Type of System Level Automation & Operations Usage Mission Review & Analytical Strategic 3 - 5 Years Planning Performance Top Sponsors/ Goals Management Management Stakeholders Long Term Biz 1-3 Year Goals (BoD) Management Review Yearly Mid- Level Analytics Key/ Power (Corporate) Management Users Managerial Review & Budgeting & Quarterly Transactional Planning (PCOs) Planning Execution Line End Execution Plan/ Supervisory Management Users Weekly Control (Base Offices) Transaction Processing Supervisors Operational Control (Sites) Daily V Real-time - Collaboration C E US N Procuremen Inward Project Project Billing & T Mintenance Costing t Logistics Planning Execution Collection D O O Physical Supply Chain M R ER 17
  • 18.
    Recommended Work Packages Planning & Configuration Program Training Implementation New Initiatives Infrastructure Correction Management Offline Data capture Engagement ERP Business PS Implementation application for sites Finalization & Model Overview FI track Planning training to all Business Intelligence (BOBJ) DR Site Budget platform implementation implementation Location specific Team identification from All locations training (Instructor MM & SD track Management led) PM & Asset Dashboards & Management Mobile Alerts implementation completion with Development of validated asset data IFRS Compliance Governance Model Training capsules design for future employee HCM & ESS track induction & rotation Enterprise Structure enhancement GPS for Asset WLAN tracking implementation at remote sites Requirement Process specific Statutory Gathering trainings (webinar & Compliance & Workshops across classroom Physical Other Module the organization environment) Implementation Supplier Portal Inventory track 18
  • 19.
    Comprehensive Services for CarpetManufacturing Companies Services for existing & new customers Program & Project Management Program 1 4 1 – ERP Overview Training Mgmt & 2 - Module training More than 40% of reported issues 2 Training 3 - Process specific Training addressed by end of Month 1 3 4 - Induction Program Manuals FI Track Statutory Reporting Configuration MM Track Another 30% of reported issues addressed by Correction SD Track end of Month 3 HCM & ESS Track Physical Inventory Enterprise Structure Enhancement Treasury & Funds Management PS Implementation (Technical & Costing Data) Project sites integrated Implement by end of Month 6 Budgets Module Asset Mgmt Data & Rollout PM Rollout Other Module Implementation Offline Data Capture Application for Project Sites Governance Risks & Compliance IFRS Compliance External Portal New Mobile Alerts Mgmt Dashboards Initiatives GPS/RFID tracking of Assets 19
  • 20.
    Benefits: Apagen CarpetIndustry Solution Offline Data New capture Business Intelligence Management Dashboards & IFRS Supplier Portal application for Compliance Initiatives sites Implementation Mobile Alerts • Collaboration • Integration of • Real-time • Business platform for project sites status on • IFRS Analytics on suppliers with Base performance compliance will operational • Reverse Offices even metrics to be made data for auctions to without management mandatory in decision bring in realtime • Realtime alerts coming year support (DSS) purchase cost connectivity on exceptions efficiency PM & Asset Implementa Problem Solving Budget Mgt. Impltn. completion with Enterprise Structure Other Module tion Implementation implementation Implementation validated asset enhancement data • Budgetary • Future •Operational • Asset utilization controls on all Scalability Data capture at will improve expenses by • Site wise TB •Streamlined operational layer • Maintenance Corporate • IFRS P2P & O2C cycles • All financials cost can be • Performance compliance •Accurate lead times and inventory optimized and monitoring • M& A possibility •Right pricing transactions get controlled by against budgets • Group level •Operational control linked to actual Project Control to achieve cost consolidation operations Offices efficiency possibility 20
  • 21.
    Summary Why Apagen isa partner of choice….. Solution Execution Accelerators Experience Expertise Expertise • Strong focus on • Bootstrap workshop • Business process • Running & domain centric for organizational template repository managing some of solution building preparedness & the most complex drives benefit effective change • Re-usable ERP realization after management component solution warehouse of • Installations implementation • Robust delivery functionality, Experienced in processes with reports & utilities delivering services • Mature offerings independent quality under several across ERP assurance • Provide tools for engagement Lifecycle to support easy data migration models ranging clients for ALL ERP • Delivery framework from legacy to ERP from team sourcing needs for AMS certified by to managed ERP • Templates for services from • Proven & certified implementation in offshore offerings designed • Implementation Kits various verticals to solve specific for new • Multi-location business and IT implementations & • Large repository of implementations & operation rollouts test case & scripts rollouts challenges for various verticals and business process scenarios 21
  • 22.
    Thank you Corporate Office: Registered Office: Plot No. 124, 297- A 4-6, Menara Bangsar , Functional Industrial Estate, Kualalumpur, Malaysia Patparganj, Delhi, India Pin - 529100 Pin - 110092 Tel: +91 11 2487892 | Mob.: +91- 9971800665 Tel: +601-968-69167 E-mail: gaurav.kumar@apagen.com E-mail: gaurav.kumar@apagen.com Web: www.apagen.com Web: www.apagen.com 22