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IndusMediaTechnologies is a specialist provider of IT services and enterprise software for the apparelmanufacturing industry serving global customers. Indus Medias extensive domain knowledge over adecade has been the outcome of successfully delivering ERP solution for leading apparel manufacturers.

e-Smartx is a modern, cost effective and proven enterprise platform that meets the needs of apparelmanufacturing. It enables integration of processes across multi factory locations like..

Product development,

Merchandising,

Planning

Purchase

Production

Inventory management

Exports

Finance and

Payroll

e-Smartx streamlines the total process cycle in apparel manufacturing. Its workflow system providessuperior business process management capability for faster response to customer demands. Web-enabledreal-time management information system gives the manufactures the capability to monitor the wholeprocess from product development till exports across the globe.

e-Smartx is developed using 3- tier technology. Using 3- tier technology, entries at different productionunits are stored in one single database and the same database can be accessed from any part of the world,enabling real-time management information system.

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Only apparel ERP in the market developed on the latest 3- tier technology

The whole product is developed in real-time apparel manufacturing environment over 4 years consideringall possible process flocculations

e-Smartx operations start from Enquiry to till shipment

Multi-user-multi locations

Effective monitoring of overall operations of the company

All updating done from server for multi-locations

Only apparel ERP allows real-time information sharing and monitoring of all production units

Automatic task reminder for User level

Pre-cost and Post-cost analytics of every order through integrated finance and payroll module

Be at your office or anywhere in world

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Pre-Order

Bulk Order

Task Assign

PurchasePlanning

Budgeting

PurchaseApproval

Purchase

PurchaseReceipt

ProductionPlan

Issues toProduction

Stores

Issues toProduction

Process JobOrder

ProductionEntry

ProductionCompletion

Exports

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ProductDevelopment

Merchandising

Planning

Purchase

InventoryManagement

Production

Exports

Finance &Payroll

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Enquiry

Pre costing

Merchandising

Sample requisition

Pattern Requisitions

Sample Proceed

Sample requisition Review

Sample Department

Job Assign

Job Assign Update

Job completion

Measurement Chart after wash

Measurement Chart Before wash

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Buyer order

Assortment Details

Assortment Designation details

Fabric Specification

Trim Specification

Regeneration of order

Order Process Selection

WorkOrder

WorkOrder Instruction

Regenerate bill of materials

Buyer order comments

Sample Deed line

Document Request Form

Ready for shipment

Order Transfer

Production status consolidation

Merchandiser Report

ISO Reports

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Budget

Make Budget

View Budget

Assign time & Action

Purchase Planning for fabric & Trim

Production planning

Factory booking status

Order Closing

Order Cancellation

Fabric & Trim spec lock / unlock

Purchase lock / unlock

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Regular Fabric PO

Combine Fabric PO

Gray Fabric PO

Fabric Process PO

Fabric PO Closing

Trim purchase PO

General Trim PO

Trim PO to be processed

Trim process PO

Trim process closing

Other Purchase PO

Fabric return

Multi PO Fabric return

Trim return

Multi PO Trim return

DC out

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Fabric PO Approval

Trim PO Approval

Approval review & Amendment

Fabric approval pending summary

Trim approval pending summary

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Receipt

Fabric receipts Multi PO

Trim receipt

Trim receipt Multi PO

Other receipt

QC Pass

Fabric QC Pass

Fabric QC Pass Multi PO

Trim QC Pass

Trim QC Pass Multi PO

Issue

Fabric General

Fabric Regular

Fabric Gray

Trim regular

Trim general

Trim to be processed

Other

Delivery Challan

Dc In

Dc Out

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Production Store receipt

Fabric receipt

Trims receipt

Issues

Fabric issues

Trim issues

Return

Fabric return

Trim return

Production Entry

Production process job order

Production lot closing

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Goods movementsAll Goods Delivery Challan Will Checked and Authenticated by Security by digital signed and time will be captured by each dc

In/Outward Dc Register-generated with Date time.

Vehicle Movement

All Company & Private Vehicles will be maintain with Out time/In Time, Start Km/End Km with Fuel refill status and same will be

created as Daily register for Driver and Vehicles.

Visitor PassVisitor pass can be Maintain by Computer Generated gate pass and Concern Person will be Popup as soon as Security Entered

passes. The same is used for tracking visitor movement.

General DiaryAny other events can be maintained by Security and same will be used for record purpose.

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Order wise Review Reports

Booked Order Summary - Destination wise

Booked Order Summary -Year wise

PendingOrder Summary

O

rder Quantity Delivery - schedule wise

Delivery Status calendar

Order Status Preproduction

Order Fabric and Trim reports

FabricOrder Status

TrimOrder Status

Purchase Reports - style wise

Fabric & Trim in-house - order wise

Fabric & Trim overview - order wise

Work order issue summary

Order turnover merchandiser wise.

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Planning

Order with LC

Order Without LC

Ready for Shipment Reports

Document Request Reports

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Proforma Invoice

Simple Invoice

Courier Invoice

Letter of Credit

LC Amendment

LC close Invoice

Packing List

AEPC Annexure

Reports

LC Details Check List

LC Details

LC Summary

LC Amendment Report

Invoice Summary

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Proforma Invoice

Simple Invoice

Courier Invoice

AEPC Invoice

For Custom

Custom Invoice(Regular or Canada)

Certificate of origin

Declaration of origin (Format 1, 2)

Covering Letter

For Buyer

Buyer Invoice

Buyer Packing List 2 Format

Beneficiary Statements

Single country origin Declaration

Multi country origin Declaration

Weight List

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Air Shipment Flight Details

Sea Shipment Vessel Details

Duty Draw back Receipt

Bill of Exchange Details

Negotiation details

Realization Details Reports

Air Shipment - Flight Details Report

Sea Shipment - Vessel Details Reports

Duty draw back reports

Drawback register

Drawback month wise

DrawbackOut Standing

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Exports Sales Reports

Exports Sales Summary Month wise / brief

Exports Sales Summary Date wise / brief

Exports Sales Summary Date Wise / Details

Exports Sales Summary Date Wise / Consolidated

Negotiation reports

Negotiation Summary Brief

Negotiation Summary Details

Negotiation Summary ( To Check )

Bill Out standing Bill Report

Realization Bill Report

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For bank

Invoice

Bank Certificate

Bill of Exchange

Bill of exchange 2 Formats

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Master

Ledger

Group

Customer / Supplier Details

Cost Centers

Voucher Type

Currency Master

Budget Year

Budget Heads

Yearly Budget

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Payment Voucher

Receipt Voucher

Purchase Voucher

Sales Voucher

Journal

Credit Note

Debit Note

Contra

Forex Payments

Forex Receipts

Pass Reverse JV

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Cash / Bank Book

General Ledger

Trial Balance

Profit & Loss Account

Balance Sheet

Purchase Register

Sales Register

Creditors Detail

Debtor's Details

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TDS Masters

TDS Rates

Remittance Bank

State Master

Prepare TDS Data

View TDS Data

Challan Details

Form 16 Certificate

Deduction Details

TDS Return eFiling

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Finance

x Cash Bank Book Summary

x Cash Book - Detail

x Bank Book Details

x General Ledger

x TB Summary GroupWise

x TB Summary Ledgerwise

x TB Summary Grouplegerwise

x TB Summary -GroupWise

x TB Summary Ledgerwise

x Voucher Listing

x Voucher Listing Documentwise

x Profit and Loss Statement

x PL Statement user Defined

x Balance sheet

x BS Statement user Defined

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Ageing Analysis Summary

Ageing Analysis Details

Payments Due on Date

Pending Payments All

Purchase Register

TDS Forms

Form 16A

Form 26

Budget Reports

Opex Reports

Opex Report Summary

Opex Report Costcenterwise

Budget Listing

Budget Listing Monthwise

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Forex Summary Ledger wise

Forex Transaction Details

TB Summary GroupWise

TB Summary Ledger wise

TB Summary Group Ledger wise

TB Forex Detail GroupWise

TB Forex Detail Ledger wise

TB FX Details Group Ledger wise

FC Transaction (Columnar)

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Ageing Analysis Receivables

Pending Bills

Sales vs. Receipts

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Set Voucher Date

Date Analysis Query

Define Balance Sheet

Define Profit and Loss Format

Enter Bank Statement

Bank Reconciliation

Open Company

Select Company

Close Company

Bank Cheque Formal

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Select Financial Year

Company Details

GeneralOption

Current Financial Period

Lock Financial Period

Lock Vouchers

FC Exchange Rates

Reporting Currency

Database Backup

Database Changes

Print Setup

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Admin

User Master

User Rights

Report Settings

Switch User

Exit

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Company Master

Category Master

Department Master

Designation Master

Employee Master

Pay Period

Leave Master

Holiday Master

Tax Master

Pay Component

Shift Master

Shift Mapping

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Advance Entry

Loan Entry

Allowances

Daily Attendance

Shift wise Attendance

Monthly Attendance

Incentive

Increment

Leave Application

Payroll Process

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Parameter

Pay month Close

Employee View

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Parameter Configration

Read ARS

Missing Punch

Daily Attendance Register

Daily Attendance Reg Update

Monthly Process

Employee Card Mapping

Process

Reports Absentess Reports

Master Roll

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Employee Details

Employee Pay Heads

Daily Attendance

Monthly Reports

Attendance Reports

Advance Reports

Monthly Loan Issue Details OT Details

Ultimate Salary

Salary Summary

Salary Register

Department Wise Summary

Salary Slip

PF Register

ESI Register

Form 5

Form 10

Form 12

Periodic Salary Reports

TDS

Weekly Wages Reports

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Government Reports

x Half Yearly

x Form 7

x Form 6

x Yearly

x Form - 3A

x Form - 6 A

Loan Details on Date

Break in Service

Bonus Statement

Increment Statement

Gratuity

Settlement

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Active Status

Employee Master

Payment Process

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Study the existing process in the enterprise

Map the existing process of the enterprise with e-Smartx modules

Determine the process that can be implemented in a short spam of time

Identify Gaps in the processes between e-Smartx and the once the enterprise wants to adopt

Decide and Freeze on the customization needs

Implement systematic and step by step training approach

Educate the key users on the complete functional flow of the system

Regular monitoring of customization, deployment and personnel training

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Indusmedia Technology(P)Ltd

G.R Center Point

39, North Usman Road

T.Nagar

erp@indusmedia.in