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  Home > Solutions > Enterprise Portal Applications > Office Intranet (ERM)
 

Office Intranet (Employee Relationship Management)

 
VRM Infotech Office – ERM Application
 
Advantages of Intranet Application
Content Management System allows administrators to securely manage and disseminate information to relevant users
Enhance staff communications and procedures
Build knowledge and document libraries for easy reference and secured usages
Create / Manage , New Companies , Departments , User
Manage , Share, organize and schedule people and resources
Search and locate user / information rapidly (by words/ topic/ directory etc.)
Communicate company news instantly including electronic newsletters
Group and distribute relevant information to relevant people
Allow interaction such as discussion forums/ Chat / Message Board
Internal Trouble Ticket System for various support departments (IT / Building / Etc)
Extensive reporting for administrators and users
Integrate with existing systems such as HR
Communicate between offices and remote staff securely and instantly
Branded intranet design
Secure intranet hosting
 
Core Functional Levels
Administrator
 
Administrator Executive
User (Employee)
Trouble Ticketing Handlers – (Support Department)
HR
Manager
Finance
 
Functional Modules & Components
Functional Modules Components
Super Administrator
Registration Manager
 
General User
Admin Executives
HR
Manager
Finance
User Level Permission / Rights
Department Manager
Role Manger
 
Assign Rights to Roles
Trouble Ticket Engine
Content Manager & Version Controller
Events Calendar
News / Announcements / Wishes
Message Board
Chat
Files Sharing & Comments
Reports
Portal engine
Workflow engine
Process Engine
Datawarehouse
Document Automator
 
WYSIWYS Editor
File Attach
File Import – MS Word / Excel
File Manager
Security / Encryption
Agenda Mills / Alerts
Scheduler
Exception Handler
Reports

 

 
Functional Module – Descriptions
User
Employee Manager
The Hr or administrator can register new employees and assign them to the respective companies & departments which they belong to, once a new employee is registered an alert message shoots to all the employees in there home page as a new employee joined and his information.
Site map for the user login
View / Edit My Profile
 
View Log
View only Shared – Links (Secure Documents)
 
ISO
 
Link1
My Shared Files & Folders (based on user rights)
 
View My Files / Upload New Files
Trouble Ticket
 
Raise new / View Old / Closed Tickets
My Leave Desk
 
Apply for Leave
My Rejected Leave Application
Pending Leave Application
My Expenses Claim
Event Calendar
Message Board
 
View New Messages / Create New / Sent Messages
Alerts – Pop Up On Incoming Event
Chat
Super Administrator
Site Map for the administrator Login
Masters
User Registration / Management
Secure Content Management Tool
HR Manager
Trouble Tickets / Trouble Shoot (TTD)
Expenses Manager
File / Folder Manager
User Search Engine
Message Board
Chat
Reports
Master Creation
Company Master / Department Master, Facility for the administrator to create any no of companies and departments under each company the advantage of these masters will be to have a work flow based approach for the application which will give the application advantage to scale up to any extend
 
Employee Registration & Management
Same as the HR Manager Functionality
 
HR Manager
HR Login will have access to create new employees , terminate an existing employee , update HR Policy Content management tool , like Create New Policies (Main Cat) , Create Sub Items in the Policy , Manage Content in the Policy Documents (Add / Modify / Delete) HR can share files with any Company / department or to a particular employee

Hr core functionalities are on the leave management, can create leave masters and allocate leave to individual user based on there roles, approve leave, process leave to the respective heads , terminate a leave application with reason

Secure document creation & sharing can also be a part in the HR login
 
Secure Content Management Tool
Provide facility to create and manage confidential documents & share it to different users or user levels, the tool can create three levels of dynamic menus Level 1, Level 2, Level 3 and manage content at each level
 
File input type
  WYSIWYG Editor
  File Attach
  File Import – MS Word / Excel
 
Output of the following files will be in HTML Open Window format working only in IE 6 and above with No – Print, Save, Copy, Print Screen, File Path, Status Bar Display functionality, the application will not support any other browsers
 
Trouble Tickets / Trouble Shoot (TTD)
The trouble ticket / trouble shoot login is dynamically created by the super administrator and can create any nos of TTD login’s depending on the requirement, once the login is created the users (employee) can start sending trouble tickets to the respective TTD and TTD can reply back with technical reply , the TT is also having a timer which start calculating the total time required for Ticket Closing and also has facility to Jump the holidays / Non Working hours
 
File / Folder Manager
Tool helps managing the files among the network user on a restricted access; the super administrator (SA) manages the folder creation and file uploading to a specific company / department or even only to selected users.

The user (employee) can also have facility of uploading files to the respective folders assigned to his department (himself) if the SA has assigned uploading rights; all files getting uploaded to the system will have option to tag it and also to define the life of the file, once the files cross the age defined to it will automatically get moved to a recycle bin of the application, wherein the administrator can delete them later selectively
 
Folder manager
File manager
File life / comments (tag)
Move file to application recycle bin
Expenses Manager
User can select any of the preformatted forms (expenses forms) available in his login screen, fill the form and submit the forms for his claims; the form takes its flow depending on the hierarchy and move to his immediate top (Manager) , once the manager approves it moves to the finance login for final approval and settlement

Once the manager/finance rejects the form, the user will get an alert as the reason for rejection
Once the manager/finance approves the form , user gets an update as approved at manager/finance desk now moved to the finance(or your payments is ready)
 
Employee (User)
Create New Expenses form
View Pending forms at manager
View Pending forms at finance
View rejected by manager – reason
 
Repost with comments
View rejected by finance – reason
 
Repost with comments
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