TUHUNDTM is one of the most
comprehensive ERP systems and yet one of the simplest to use and manage. The
system comes as a core backend with security, user management, CRM, employee
management, payroll, accounting and task management modules inbuilt. Numerous
other modules are deployed on top of the core backend exactly matching the
unique business requirements of the customers. Thus TUHUNDTM combines the
advantages of traditional ERP system and the specially tailored systems which
cannot be met with other ERP systems even after customization.
The system can be deployed on
Internet or on Intranet with access on internal network or through VPN. The
system can also be deployed in mixed mode where access over Internet can be
controlled and given to pre-specified IP addresses. The IP addresses can be
added or removed any time by administrator.
TUHUNDTM is truly an Enterprise
solution where Groups of Companies with their branches and departments is
served by a single system. Normally, ERP systems are built to support a business
entity and its branches. Therefore, with other ERP systems, at least one
deployment of the ERP is required for each business entity or company.
TUHUNDTM is probably the only ERP
System that allows you to delegate the administrative tasks too. A super admin
can add, remove or manage administrators any time. Any administrator can be
given access rights to administer any functions or groups of functions. These
access rights can also be managed across business entities and branches.
Some ERP Systems allow access to outside
persons for a limited functionality. The typical examples would be suppliers to
a mall being able to check the inventory position online and being able to
supply just in time without the mall having to place a purchase order every
time. TUHUNDTM goes much beyond this and the access can be given to any
stakeholder with foolproof user access control. The board of directors can have
their high level reports as charts and presentations available online or
delivered to their through email. Vendors check new requirements, submit
quotations, raise invoices, update their account details, check their
statements and request payments.