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EMET_TECH

EMET_TECH specially designed for FIRE AND SAFETY companies. This application can manage from customer enquiry to Invoice generations. Company can easily track, analyze each and every process.

Following are the main modules:


ACCOUNTS: Managing All accounts process.
ENQUIRY SECTION: Manage both customer and supplier enquiries.
CERTIFICATE: This module can create and track certificate for customers.
JOB MANAGEMENT: Receive job from LPO section and assign technicians.
LPO: Receive LPO from customer side and create entry and generate job number
HR: Mange employee details, Attendance details, Vacation management, Pay Roll etc.
ENGINEERS WINDOW: Update work estimation cost, products name , Numbers etc. Technician's OT calculations , request creation for materials.
QUOTATION: This section receive request from engineers and create quotations, revise quotations, keep quotation history etc.
SERVICE REPORT: In this section manages all type of reports including New Installation, Complaint, Periodic service, New maintenance etc.
AMC: In this module can manage and track all details about Annual Maintenance Contract including AMC status, DCD Approval etc.
COMPLAINT SECTION: This section register complaints for AMC customers , assign technicians and close complaints based on service report updation. If there is any new installation required-send request to quotation team on a single click.
CUSTOMER: This module manage customer creation with/without plot numbers, create groups for customers etc.
VEHICLE MANAGEMENT: Add vehicle , Manage drivers , Daily fleet management , Vehicle managing cost, salik , Vehicle fine details, Service details etc.
REMAINDERS: Application generate remainders for Employee visa ,Passport, Emirates ID, Insurance expiry date Vehicle renewal date, Vehicle Insurance, etc. AMC renewal reminders, Job scheduling reminders , Complaint pending remainders, Periodic service remainders etc.
STOCK: Add/delete items, categorize each items based on brands, Track last purchase and sales date of each items etc.
LOCAL SALES/PURCHASE: Purchase materials for particular projects as per request. Keep purchasing history etc.


 

 

EMET_VENDING

 




PURCHASE MANAGEMENT: This module can handle product purchase details, purchase history, Supplier list, Total purchase quantity based on item.
STOCK MANAGEMENT: Add items into stock, manage all stocks systematically ,Balance quantity/item, Stock Adjustment etc.
SUPPLY/SALES MANAGEMENT: Keep all customers list, sales/supply history, Track each sales amount, quantity etc.
PRODUCT DETAILS: Products categorized by brands, quantity, price etc.
ACCOUNTS: All accounting functions.
REPORTS: Different type of reports such as item list, purchased product, sales report, fast moving items etc.

 

 

EMET_ERP

EMET_ERP software modules can help an organization's administrators monitor and manage supply chain, procurement, inventory, finance, product lifecycle, projects, human resources and other mission-critical components of a business through a series of interconnected executive dashboards. In order for an ERP software deployment to be useful, however, it needs to be integrated with other software systems the organization uses. For this reason, deployment of a new ERP system in-house can involve considerable business process reengineering, employee retraining and back-end information technology (IT) support for database integration, data analytics and ad hoc reporting.

Following are the important modules list:

PURCHASE MANAGEMENT
SALES MANAGEMENT
JOB COSTING
BUDGETING
INVENTORY MANAGEMENT
HR & PAYROLL
COMMISSION MANAGEMENT
AUTOMATION & PROCESS MANAGEMENT
JOBS & PROJECTS
MATERIAL REQUIREMENTS PLANNING
BUSINESS INTELLIGENT
DATA ANALYSIS
COSTUMER SERVICE MANAGEMENT
ACCOUNTING & FINANCE
TRACKING
REPORTS

 

 

EMET_WPS



EMPLOYEES: Add and manage Employee who has a labor card issued by the Ministry.
EMPLOYERS: Add and manage Company details.
BANKS: The financial institution which the employer has a bank account with, that is used to transfer the wages amount through WPS to the appointed agent to distribute to the labors.
AGENT: any bank, bureau de change, or financial institution approved and authorized by the Central Bank of the UAE to offer wages payment services via WPS. The Central Bank of the UAE will issue a regularly updated list showing names of approved and authorized agents
.SIF CREATION: On a single click create .sif format.
BACK UP: Take regular back up.
HISTORY: Keep all history about wps creations, Total number of employees, Total salary amount for particular month, Individual employee salary details for particular periods etc.

 

 

EMET_SIMPLE MANAGEMENT

Simple management system focused for the all training centers, exam coaching centers, etc. Through this management system simply manage their own students' clients.


Calendar: Exam date/Assignment date.
Add Timetable: Timetable for particular batch.
Students: Add/Delete students. Manage Students
Study Materials: Add study materials for batches.
Home Work: Add home works for each batch.
Exam Schedule/List: Add exam dates.
Add Online Exam: Assign and conduct online exam.
Accounting: Add Fee Types, Add Fee Allocation, Add Payments, Add Expenses.
Courses: Add Courses.
Batches: Add Batches.
Subjects: Subjects for different batches.
Administration

    UAE

  •  Key Business Group Building
        Near Hyundai Showroom,
        Al Khabaisi, P.O.Box: 380129
        Dubai - U.A.E.
  •   +971 552 31 34 01
  • info@arktechit.com

ABOUT US

We develop custom software solutions that include designing of software windows based & web-based applications. We customize software products to meet both the business and technical requirements of a project.


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