Shipping Enterprise Planning Application
Shipping Enterprise Planning application is a prebuilt planning application specifically built to address the budgeting of an organization who are primarily into Cargo handling and own vessels for the cargo handling. The application is built based on our knowledge and our experience in working with Shipping clients.
Profit & Loss by Vessel, Route, Customer, Origin and Destination.
Capex budgeting for vessel dry docking and repair & maintenance.
Allocation of Sales and derive volume based on Vessel Capacity and No of Trips.
KPI Reporting like Volume by Customer/Vessel and Freight Revenue.
Ability to do what if analysis on Freight Rate, Fuel Rate and Port Charges.
Allocation of Common cost to Vessels based on Revenue or Volume handled.
HR Management – (Enterprise Manpower Planning Application)
Enterprise Manpower Planning application is a prebuilt planning application specifically built to address the budgeting of an organization who want to budget for the manpower expenses and forecast monthly. The application is built based on our knowledge and our experience in working with Manpower budgeting.
Ability to budget or forecast by named employee, position and key employee related expenses for 5 budget years.
Ability to apply Annual increment and calculate allowances based on the Job position.
Allocation of employee cost to the projects assigned and derive Project Related cost.
Deployment of Manpower planning application quicker based on the standard.
Country specific calculations for e.g. CPF Calculation for Singaporean clients who deal with Monthly CPF and AWS CPF.
Enterprise Planning and Budgeting
“Move from Data Collection to Decision Support” This is the logic that drives VetriVa to design and develop a custom solution that simplifies the planning process. VetriVa’s experience in developing and implementing financial solutions exclusively for Planning and Budgeting had enabled us to offer custom solutions that offer better advantages and benefits to the finance users and planning community. VetriVa’s solution “PlanWise” is one Integrated Planning Platform that can address different planning requirements. It shortens planning cycles and improves Business Predictability.
Workflow Define the tasks involved in the entire budgeting cycle and assign the task responsibility to the respective users and fix deadline for the tasks and track the same.
Process Cockpit 360 view of the entire planning process, which makes it easy to know the status of what has been completed, what next and who is responsible for what
Instant Messaging inbuilt Instant Messaging client which provides seamless communication between the users within the Application
Dashboard & Reporting feature rich Inbuilt and user defined dashboard capability which provides,
Process Management method for reviewing and approving the planning data within PlanWise. The Process Control allows a user to review, promote, submit, approve, and reject planning data
Calculation Engine enables the user to link business drivers to the budget and also used for spreading cost/data across dimensions like Entity period, etc
Security inbuilt Security Module which takes care of the Authorization and Authentication
Role-Based-Access-Control (RBAC) the security module has the inbuilt roles like Planner, Reviewer, Approver and Plan owner etc
Multidimensional Approach PlanWise is based on the Multidimensional Database. The multidimensional data model enforces simplicity by giving up to the minimum redundancy, exactly opposite to the relational model
ETL Module includes the Data load Module which enable the user to load data into the PlanWise from delimited Flat files and Microsoft Excel files
Sharing data by linking to an Excel worksheet from PlanWise
Moving data by importing Excel data into PlanWise
Connecting to PlanWise from Excel
The Add-in, adds new capabilities into the Excel by providing a new Ribbon into the Excel interface
IT/ITES Enterprise Planning and Budgeting
Healthcare Enterprise Planning Application
Automotive Enterprise Planning Application