Roadmap Zeus - ERP On Cloud

www.roadmapit.com

ROADMAP ZEUS ERP ON-CLOUD

The affordable solution for SME www.roadmapit.com

About Us

Internet powered 'any device' 'any platform' remote access facility helps to control and track business proceedings from anywhere at any time, even while on the move The advantage of Roadmap’s full suite ERP through a usage based monthly subscription routine High Scalability, resource pooling, and resource elasticity of cloud-based ERP offers high level strategic flexibility and competitiveness to challenge any market scenario Add or reduce users at will and expand into new markets and new geographical areas with confidence

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The potential to enable rapid implementation is a preferred feature and one of the top benefits of Cloud based ERP

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Savings up to 63% on implementation; 55% on personnel and maintenance, and 91% over energy expenses double the Return on Investment (ROI)

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Minimal upfront investment, and virtually no investment required on hardware, user licenses, energy, maintenance, configuration, upgrades, IT staff, and other IT frameworks/infrastructure

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ERP On-cloud?

Roadmap Zeus Architecture is fabricated by suites and modules that are carefully integrated to interactively address the business functions carried out in the following processes:

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Why should you go for Roadmap Zeus

Modules on cloud

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Product Owner is implementer Understands/addresses keyprocess & pain areas Change Management facilitation if required Flexible to add modules, mobile applications & also customized objects at reasonable cost Experience in 50+ industry verticals Post Implementation Support

Roadmap Zeus On-Cloud is the most economic choice to avail the complete digital excellence of our full-suite ERP. This is the ultimate chance to join the circle of our esteemed clients, who are basking in the benefits of Roadmap ERP. Open the gates of your business to the following facts and the technical nuances of Roadmap Zeus ERP On-Cloud and optimize the profitability, and enhance the performance efficiency, accuracy, and agility of your business in the most affordable manner possible.

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Why Roadmap?

Executive Summary

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Roadmap IT Solutions (P) Ltd registered its path breaking presence in the business of ERP in the year 2004.

Headquartered in the scenic town of Puducherry, India, Roadmap's presence sprawls across the states of India and has penetrated geographical borders to infiltrate the markets of Saudi Arabia (KSA), South Africa, Europe, and still counting. Roadmap's FDIs in Switzerland and Ethiopia, and the Partnering Company & Investment in the Kingdom of Saudi Arabia augment its international stature as a branded ERP vendor.

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Proven Industry Verticals Roadmap has 280+ satisfied customers across 50+ industry verticals that include the following: Aluminium Die Casting Cast Alloys Manufacturing Cold Forging Ferro Alloys Manufacturing Lead Alloys Manufacturing Sand-Iron Casting Manufacturing Shell Casting Industry Agricultural Equipment Manufacturing Electrical Panel Manufacturing Faรงade Industry Heat Exchanger Manufacturing Hydraulic Press Manufacturing Industrial Equipment Manufacturing Pump Manufacturing Rigs Manufacturing Tool Die & Mould Manufacturing UPS Manufacturing Valve Manufacturing Auto Component Assemblies Bi Metal Bearing Carbon Assembly Industry Fine Blanc

Injection Moulding & Plastic Manufacturing PCB Manufacturing Sheet Metal & Fabrication Industry Cosmetic Manufacturing Food Products Manufacturing Carton Box Manufacturing Printed Tin Manufacturing Wooden Pallets & Crates Manufacturing Garments Industry Spinning Mills Ceramic Industry Chemical Industry Gelatin Manufacturing Steel Industries Litho Printing Trading Facility Management Workforce Management Glass Processing Government

And more...

Implementation Methodology Week 1

Existing Process Study Setup & Configuration User Training Data Migration Go-Live & Post Support

Week 2

Week 3

Week 4

Week 5

Week 6

Week 7

Week 8

Week 9

5 Days

5 Days 10 Days

5 Days 10 Days

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Financial Management Roadmap ERP optimizes the performance of the Accounting and Finance Departments through flawless Financial Reporting that enables effective decision making to control operating cost, accelerate cash flow, and minimize risk.

General Ledger Easy creation of GL Groups, Cost Centers, GL Accounts and form multi-level chart of accounts Multi-currency support and auto handling of Exchange Rate Variances, and Round-Off Variances for all the purchase/sales/payment/receipts transactions System generated application journals for transactions Recurring journals (fixed/variable): Offset the prepaid expenses / accrued revenues.

Monitoring Yearly/Periodical Operating Expenses Stock Valuation (Standard Cost, Market price, Moving/ Weighted Average Cost, LIFO, FIFO) Trial Balance, Balance Sheet, P&L Statement, Fund Flow Statement,Cash Flow Statement, Ratio Analysis

Accounts Receivable Invoice Registration (Sales Invoicing) Credit Note for the sales return, discounts etc Debit note for the interest AR Aging Analysis Summary & Details in Foreign Currency/Functional Currency Milestone based Revenue Recognition system for Receivables Provision to update receipt date and calculation of aging based on receipt date Dunning Letter Collection History Reports to mitigate Credit Risk

Taxation Provision to Update GST Rate revisions for the HSN/SAC codes Automatic GST Calculation based on the Party’s GST Type and Billing Location Reverse GST calculation for the unregistered suppliers Customer-specific HSN codes to the same product

Accounts Payable Easy supplier bill registration for Purchase GRN Subcontracting GRN Landed Cost Expenses with deduction option of TDS/ESI

Easy to generate Debit Note/Invoice for the discounts, purchase rejection/returns, subcontract rejections etc Easy generation of supplier statement and track balances in Foreign Currency/ Local currency AP Aging Analysis Generating bill registers Bill-wise Item-wise

Payments schedule alerts

Cash Management Multiple bank accounts with different currencies of operation Preparation of payment voucher and payment through Bank/Cash BPV/CPV for Supplier bills Expenses Processed Payroll

Employee Payables Tax Authorities

Receipt against Customer Invoices/Revenue Bank Charges/Earnings entry Fund transfer entry between bank accounts Clear/Void Payment/Receipt documents Actual Vs Forecasted cash scenario Bank book, cash book, and bank reconciliation statements Cash receipt from multiple customers and single deposit Tailored to meet all the statutory prescriptions of GSTR-1, GSTR-2, GSTR-3B, ITC-04 & GSTR9 Auto-matches GSTR-2A Bills with ERP System Scalable to incorporate any future change to GST regime

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Supply Chain Management Inventory Control Material Request

Roadmap ERP's SCM suite ensures the efficient streamlining of the Supply Chain processes by granting total real-time visibility of the workflow to all concerned personnel within and among the stakeholders of the Supply Chain, ranging from Manufacturer to Consumer.

WIP (Production Order) Subcontrac tor(Subcontract order) Department Warehouse Approval and Material issuance

Material Return WIP (Production Order) Subcontractor (Subcontract order) Department Warehouse Approval

Issue production materials based on expiry dates Multiple UOM and conversion factors at item and UOM level Efficient inventory planning and control Reorder level Planning Min/Max Planning MRP Planning

ABC and FSN analysis' projections Physical Stock Count – Stock Shortage/Overage Analysis Department-wise, class-wise Material Consumption Analysis

Purchase Order (PO) Purchase request for stocked/non-stocked with detailed schedule of quantity and date with/without RFQ RFQ generation from purchase requests lines Supplier quotes price entry and price comparison Conversion of quotation to Purchase Order Supports Local/Foreign currency Purchase Order for multiple items with different delivery schedule Supports multiple purchase Unit of Measures PO amendments | PO cancel | close short Landed cost handling Conversion of PO Lines into GRN Supplier Performance Rating

Subcontracting Maintain Labor contract rates for each supplier, item, and process Easy creation of subcontract order with BOM Specification Creation of Subcontract orders from Production shop floor process pending buckets Subcontract order for Rework, Value addition, etc

Sales Order Multiple pricing - contract/catalog standard/user defined prices for different periods Local/Foreign Currency Sales order for multiple items with different delivery schedule and Bill-To/Ship-To addresses Supports multiple sales Unit of Measures Firm control over credit limit Complete sales order picking / partial picking, multiple shipments to single / multiple invoices SO amendments | SO cancel | SO close short Track Open SO/ Sales Order Amendment History

Quality Control Easy setup of Inspection plans for the Purchase items & manufactured items.

Collect and analyze the quality data at the following inspection points: Purchase GRN Subcontract GRN Shop Floor transfer Stock Inspection Sales Return

Material Return from WIP Material Transfer Service Work Order Shop Floor - In Process Inspection

Inspection Document to know Register value for Variable & Visual characteristics Enter defect codes and quantity Register Accepted, Accepted On Deviation(AOD), Primary & Secondary Rejection quantities Register defect code and quantity

Raising NCR for the Purchase/ Subcontract/Shop Floor/Sales Return rejections Calibration Gauges Calibration Dues Calibration

Auto creation of material requests, material issuance, and DC for subcontract orders Subcontract GRN for Processed/Unprocessed (SFG)/Supplier-Declared Scrap Scrap End bits

Unprocessed (Std) Cut Samples Partially Completed materials

System generated material consumption as per BOM and adjusting against the DC's

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Planning & Manufacturing Roadmap's Planning & Manufacturing suite is built to digitally equip all types of production processes of any industrial type through the modules detailed below: Routing / Bill of Materials Easy creation of Workday calendar and shifts Define processes, work centers and process sequences to build repetitive/discrete/flow manufacturing item Define the completion percentage for each process, Inspection Required, Lot Serial Generation Option, Inside/Outside Process Option, Instruction Sheet No, Drawing Number, etc Supports to have multiple BOM for each item Prompts the completion percentage for each process Multi-level Bills of Material illustrated in tree structure Provision of Phantom items enables logical grouping of sub-assemblies (SA) Provision to setup variant group items in BOM

Material Requirement Planning Easy Forecast entry at FG/Sub-assembly level Option to choose different demand sources such as sales forecast, sales orders, safety stock, Material Requirements for the pending production/subcontract orders and supply sources such as purchase requests, purchase orders, production orders, Stock MRP can be run as and when required to determine the net material requirements considering the chosen scenario of supply, demand, bill of material, etc.

MRP can be run with primary and alternate BOM to generate material requirements and comparison Drill-down options to allow planners to view the net requirement calculations and view the actual documents driving the gross requirements Auto creation of production orders/purchase requests for the net material requirements Search your...

Executive Dashboard Receivable

Current Status Year

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Completion

Completed

2015

Completed

2017

Not Started

2019

In Progress

2021

In Progress

76% Receivable Cash Forecast

42%

Payable

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Mr.G.D. Rajkumar, MD GeDee Weiler & Group

Roadmap ERP has given us the ability to improve our bottom line and productivity with company's wide financial information at the click of a button. Enabled us to manage our 7 units by covering every operation from a central location and gave us production & financial related information's that are essential for decision making.

Shop Floor Supports Discrete, Repetitive, Process and Batch Manufacturing Easy creation of standard production order w/wo SO reference Enables tracking of production orders, material/resource requirement for the production order and statuses System generated material requests for the production order processes Supports to create subcontract orders for the outside processes Helps to monitor day to day manufacturing activities such as process completed against each production order, raw material consumed, manpower, machine used and scrap generated etc Capturing resource idle time with different time loss code Back-flush consumption of materials Supports to excess/short/deferred/variant/alternate material consumption Generates periodical reports on Work In Progress (WIP) in production line/processes Furnishes a visual/on-screen update of all the work-in-progress on a single screen Tracking product cost at each stage/process until subassembly/FG level.

Productivity / Utilization / Efficiency Analysis

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HR & Payroll Roadmap ERP automates the tedious data entry work of the HRD staff, especially the manual work involved in making the Payroll. The following are the critical HRD functions that Roadmap full-suite ERP efficiently streamlines: Portfolio Management Supports to register different type of employees namely Company Contract Subcontract Temporary

Trainee Apprentice Consultant

Enables the maintenance of employee personal details, dependent details, education qualification, skill sets, experience, traits, contract details, notice period, etc Scope to capture statutory details such as ESI, PF, Income-tax, Aadhaar, and bank account details Gives the provision to register profiles for new hire, promotion, transfer, compensation and benefits information, and miscellaneous changes Records details of employee resignation, termination, and approval through workflow Eases the error-free maintenance of Employees’ personal/professional data, vital information of legal documents, Passport, Driving License, Work Permit, Identity Card, Medical Card, and Insurance, etc

Leave and attendance management Easy to define different type of leaves, rules, yearly leaves entitlement of employees Monthly / yearly leave accruals Paperless leave requests, permission requests, OT requests, approval and automatic notification Enables to track employee leave entitlements, transactions and current balance at any instance

Loan Management Supports to define different type of loans and criteria Employee loan request and approval Efficient loan processing as per the company guidelines Loan disbursement through employee payables or payroll Offers flexible loan amortization schedules Eases employee loan deduction through Payroll.

Payroll Eradicates the tedious and error-prone manual data entry process Provides the scope to preset company-specific formulae to generate Payroll Effective integration of all concerned business units automates payroll generation at the touch of a button Option to prepare payroll multiple times, verify and process payroll Generation of up-loadable ESI, PF Statutory Reports from the processed payroll TDS calculation End of service benefit and final settlement

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All modules including R&D, production, vendor development, multilevel production process management, exports, imports, after sales were implemented in 6 months very successfully with tight integration. Our challenges in spare parts management were efficiently addressed by the system. Requirements related to getting back repairable products were also perfectly designed for us. Roadmap also provides exceptional service and delivers the solutions on time.We are currently using 120 nodes efficiently.

Mr. R. Mananathan, Chairman Manatec Electronics Pvt Ltd

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Customer Relationship Management (CRM) Available as an integral part of Roadmap On-Cloud Basic, the CRM suite empowers businesses to have the edge of the following modules:

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Marketing Customer information compilation through different type of campaigns like bulk email campaigns, Trade show, Advertisement, Banner Ads, Conference, Webinar, and Cold Calls with the details of budget, expected sales count, responses etc.

Register enquiry details for the customer/prospect, update follow-up details, stage & visit report etc Easy creation of quotation and multiple revisions Customer and Prospect Management Leads Conversion Summary Hit-Rate analysis for decision making

Roadmap helped us achieve our objectives at ease.The system has features that helped us record all the opportunities available to our sales team, modules like quotation, order processing, shipments give us a complete solution for business management. MRP is strong and accurate to control purchases and sale, plus no transaction could be done without authorization, giving us complete revenue control.

Customer Feedback/Complaints

Mr. R. Ganeshan, VP JC Valvulas India Pvt Ltd

Captures customer feedback/complaints to help optimize the customer service

Roadmap cloud security is designed to protect resources stored online from leakage, theft, or data loss; and to safeguard cloud environments from unauthorized use/access, distributed denial of service (DDOS) attacks, hackers, malware, and other risks.

Cloud Security

Cloud Architecture of Roadmap Data Center

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Physical Security

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Customer 1 Managed Switch

Switch

Server, Storage, Network Data Centre

Managed Switch

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Server, Storage, Network DR Centre Managed Switch

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Security Strategy at Roadmap Data Centers

Data Security & Storage

DMZ

Data Security in Transit E-Entry Security

Management LAN

Web Farm

Internet/ MPLS Firewall & VPN

Managed Switch

Patch Management

OS

Antivirus

Data Access Controls Identity Management

Customer Support

Intrusion Prevention System (IPS)

Application Server

Database Server

Database Admin

Storage

The minimum system hardware requirement for operating Roadmap Zeus is as follows: Pentium processor 4 with 2GB RAM A dedicated Network Bandwidth of 8 MBPS for ERP usage alone.

This is for 10 to 15 users only and has to be increased if the number users are added.

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Roadmap Zeus - Overall Business Process Flow

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Notification

Roadmap ERP is flexible to be incorporated with notifications and alerts for any business process to ensure the timely and fool-proof channeling of the entire workflow

Workflow

The full-suite Roadmap ERP is totally integrated by itself and comprehensively integrates any business process that it aligns with to ensure the uninterrupted and sequential conduct of business processes

Reports

Roadmap ERP is loaded with the digital tenacity to generate Predictive, Analytical, Real-time Reports for any vital business activity to the tune of 10 reports for each module

MIS Dashboard

Anywhere, anytime, any device real-time business updates as easily understandable graphic representations Predictive reports powered by flawless analysis of Key Performance Indicators (KPIs) provide deeper business insights Up-to-date reports on key functions/documents and alerts on threats like lapse in Production, downtrends, etc, maximize the accuracy of crucial business decisions

Roadmap IT Solutions (P) Ltd.

No. 5, Republic Street | Reddiyarpalayam | Pondicherry - 605 010 | India Phone: +91 413 420 7333 Email: mktg@roadmapit.com Corporate Operational Office :

Regional Office - Coimbatore

Regional Office - Chennai :

Regional Office - Vadodara

Pramuk Aqua Heights, Flat # C-602, 6th Floor, C Block,Electronic City Phase I, Hosur Main Road, Veerasandra Village, Bengaluru 560 100.

Mobile: +91 97400 67242, 94425 86928 | mktg@roadmapit.com

II floor, No.43/46,Brindavan Street Extension, West Mambalam,Chennai-600 033.

Ph : 044-42043141, +91 94425 10123, 75502 47788 | mktg@roadmapit.com

Regional Office - Hyderabad

#318, Maheshwari Chambers, 3rd floor, Panjaguta, Hyderabad- 500041.

Ph: 99406 49026, 82200 18681 | mktg@roadmapit.com https://www.facebook.com/roadmaperpltd/ https://www.facebook.com/roadmaperpltd/ https://www.facebook.com/roadmaperpltd/ https://www.facebook.com/roadmaperpltd/ https://www.facebook.com/roadmaperpltd/ https://www.facebook.com/roadmaperpltd/ https://www.facebook.com/roadmaperpltd/ https://www.facebook.com/roadmaperpltd/ https://www.facebook.com/roadmaperpltd/ https://www.facebook.com/roadmaperpltd/ https://www.facebook.com/roadmaperpltd/ https://www.facebook.com/roadmaperpltd/ https://www.facebook.com/roadmaperpltd/ https://www.facebook.com/roadmaperpltd/ https://www.facebook.com/roadmaperpltd/

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Old No.20, New No.39, Vinayagar Koil Street, 1st Floor, Krishnasamy Nagar,Coimbatore - 641 045.

Ph : +91 422 438 0742, 94425 80742, 81222 00122 | mktg@roadmapit.com

23, Upper Ground Floor, Silver Rock Complex , Near: Makarpura Police Station, Opposite: Angan Towers, Bhavan's School Circle , Vadodara - 390004 , Gujarat.

Ph : +91 91722 62949 | mktg@roadmapit.com

Regional Office - Pune

A/13, Erica, Magarpatta, Hadapsar -411013.

Ph :020-26898155, 91722 62949, 82200 17670 | mktg@roadmapit.com

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