The solution provides the opportunity for budgeting and reporting on the individual project. The project window provides a very good overall overview of the status of the project, both in kroner and the number of hours spent. The overview also provides a comparison against a possible budget, which can be “drilled down” to the desired level of detail.
Electronic goods flow and internal withdrawal
In addition to standard functionality around goods in and out of stock, the solution has internal orders to handle withdrawals of goods and man-hours for own projects. These can be transferred via activation or capitalization via internal orders. The purchasing module ensures that goods can be ordered directly for a project. At the same time, the system ensures that the desired number of selected items is present in sufficient numbers.
Contains module for work order
Work order is a module that is integrated with time registration, logistics and accounting. The solution meets the HSE requirements for planning, execution and follow-up of the orders. The solution also has a printout of Declaration of Conformity, Risk Assessment, Commissioning Protocol and Takeover Protocol.
Operating assets handling
The system has a complete solution for handling capitalization and depreciation of fixed assets. A fixed asset can have its origin in a project that is to be activated (both withdrawal of goods and hours) or entered directly from a purchasing invoice. The system also has a function for automatic activation of costs against operating assets.