The proposed e-TrackProject aims to replace the current manual/ partial computerized process for maintaining data related with customers, Projects, designs, documents, etc. The system administers the Project status for that particular Project and its phase including activities. It will be an integral part of the project management activity and aims to give Optimum output from project team.
The eProjectTracker is responsible for maintaining all actions, which are taken during development of the system or phase. Internally, this phase will be useful for management of resources. The Administrator will feed the data like Client, Project, Project phases, activity, defect log (internal), defect log (external), change request and other relevant reports based on these data.
Administration
Data Security |
Roles & Rights Creation based on Forms/Reports/ Events (Add/Modify/View/Delete).
Log files (User wise/ Event Wise) Database backup Database Recovery Database Transfer Data Deletion with History Files |
Log Report
Backup Reports Data Transfer Reports |
Master Maintenance
References
Masters |
Country master
City master State master Currency master Project type Activity type Document type Issue type Resource master Resource category Employee master Grade master Department master Request type Checklist master Item master |
Various details & register |
Customer Relationship Management (CRM)
Enquiry
Estimation Quotation Order Acceptance Job download Customer Care Dispatch |
Customer Enquiry
Enquiry Allocation Enquiry Follow-ups Costing/ Estimation Preparation Quotations Revision of quotations Order Acceptance Data maintenance Order Acceptance Amendments FTP configuration Job downloading Job analysis Customer Complaint maintenance Allocation of Customer Complaints Customer login Job dispatch Invoices |
Enquiry Analysis Reports
Project wise Attended/ Not Attended Converted Percentage Cost Register Quotation Reports Enquiry wise Existing/ Non Existing Customer wise Project wise Value wise (High/ Low/ Medium) OA Register Job analysis register Job query register Dispatch register Invoice register Customer Complaint Analysis Customer/Project wise Attended / Not Attended |
Project allocation & maintenance
Project master
Project Planning Project allocation Project tracking |
Project details
Project checklist details Project planning entry Project activity configuration Project allocation Project updation Project status view |
Project register
Project/activity/task chart Planning view Allocation register Daily status register Completed/ delayed project register |
Resource allocation & management
Resources master
Resource planning Project resource allocation Resource management |
Item details
Resource categorization details Resource availability Resource allocation details |
Resource register
Occupation/ availability of resources register Project wise resource register User wise resource register |
Time sheet Management
Time sheet management
Employee maintenance Performance management |
Time sheet entry (user wise/project wise)
Employee data maintenance Employee performance updates |
Time line register-project/user wise |
Document Management
Document master
Document storage and management |
Document details
Document revision/ updation Document searching Inward/outward document entry |
Inward/ outward document register
Master document register Document revision history |
Defect tracking-Issues logging (QC)
Defect/issue maintenance |
Issue /defect entry
Log updates |
Issue register
Sorted/ unsorted register |
MIS
MIS | All Analysis processing for data required by Management | Various MIS Reports |