Discover the Future of Facility Management with Senkron SFM
Manage All Your Business Processes Effectively
Senkron SFM is a specialized facility management software designed to monitor and manage every stage of your business. It offers a wide range of functions, including personnel management, biometric timekeeping integration, sales management, operational processes, and supply chain management. From personnel records to customer relations, from project management to supply chain tracking, it supports you across various areas. It provides a reliable solution to enhance your business efficiency and optimize your processes.
Advantages of Senkron SFM
Software for Your Business
Senkron SFM offers a comprehensive solution that enables you to effectively monitor and manage all aspects of your business. It provides wide-ranging functionalities, from personnel management to biometric time-tracking integration, and from sales processes to operational adjustments and supply chain management. By supporting every area, including customer relations and project management, it enhances your business efficiency and optimizes workflows, helping you strengthen your competitive edge in the market.
Senkron SFM Modules
Timekeeping
• Personnel Record Card
• Personnel Documents (ID, residence, etc.)
• Retrieving Basic and Assignment Information from Payroll Program
• Shift Definition
• Daily Attendance (X, OFF, YI, FM)
• Monthly Attendance
• Attendance Approval
• Transferring Monthly Attendance to Payroll Program (LOCO, Excel)
• Personnel Certificates
• Tracking Remaining Annual Leave
• Leave Accrual Report
• Seniority Accrual Report
Biometric Timekeeping (PDKS)
• Integrated with Timekeeping
• Centralized Application
• Support for Fingerprint, Face Recognition, and Palm Recognition Devices
Sales
• Customer Card
• Customer Activities
• Sales Opportunities
• Sectoral Cost Analysis (Quotation, Contract, and Accrual)
• Quotations
• Increment Quotations – Creating Accruals from Contracts and Attendance
• Creating Invoice Orders from Accruals
• Transferring Invoices to the Accounting Program
Operation
• Tracking of Annual Project Training (Schedule, Plans, Actuals, Participant List)
• Blue Case Performance Competency Evaluation
• Project Activities (Customer Visits, Monthly Presentations, etc.)
• Project Activity Goals
• Project Reports
• Customer Satisfaction Survey
• Work Accidents
• Risk Analysis
Procurement
• Material Card
• Supplier Card
• Material Price List
• Project – Material Costing
• Project Budget Limits and Additional Limit Assignments
• Project Material Requests
• Request Approval
• Request, Request Form, and Periodic Order Creation
• Transfer of Invoice Control and Invoices to the Accounting Program
• Expense Forms, Approvals, and Transfer to the Accounting Program
• Transfer Requests and Transfer to the Accounting Program
Equipment
• Equipment Card
• Equipment Files (Receipt, Transfer, Disposal, etc.)
• NFC Tag Definitions for Equipment
• Permanent and Temporary Transfers of Project Equipment (NFC)
• Project Equipment Counting (NFC)
• Service Request Management (Failure Report, Supplier Request)
• Quotation Approval, Service Reports, Invoice Control
Senkron SFM Modules
Timekeeping
• Personnel Record Card
• Personnel Documents (ID, residence, etc.)
• Retrieving Basic and Assignment Information from Payroll Program
• Shift Definition
• Daily Attendance (X, OFF, YI, FM)
• Monthly Attendance
• Attendance Approval
• Transferring Monthly Attendance to Payroll Program (LOCO, Excel)
• Personnel Certificates
• Tracking Remaining Annual Leave
• Leave Accrual Report
• Seniority Accrual Report
Biometric Timekeeping (PDKS)
• Integrated with Timekeeping
• Centralized Application
• Support for Fingerprint, Face Recognition, and Palm Recognition Devices
Sales
• Customer Card
• Customer Activities
• Sales Opportunities
• Sectoral Cost Analysis (Quotation, Contract, and Accrual)
• Quotations
• Increment Quotations – Creating Accruals from Contracts and Attendance
• Creating Invoice Orders from Accruals
• Transferring Invoices to the Accounting Program
Operation
• Tracking of Annual Project Training (Schedule, Plans, Actuals, Participant List)
• Blue Case Performance Competency Evaluation
• Project Activities (Customer Visits, Monthly Presentations, etc.)
• Project Activity Goals
• Project Reports
• Customer Satisfaction Survey
• Work Accidents
• Risk Analysis
Procurement
• Material Card
• Supplier Card
• Material Price List
• Project – Material Costing
• Project Budget Limits and Additional Limit Assignments
• Project Material Requests
• Request Approval
• Request, Request Form, and Periodic Order Creation
• Transfer of Invoice Control and Invoices to the Accounting Program
• Expense Forms, Approvals, and Transfer to the Accounting Program
• Transfer Requests and Transfer to the Accounting Program
Equipment
• Equipment Card
• Equipment Files (Receipt, Transfer, Disposal, etc.)
• NFC Tag Definitions for Equipment
• Permanent and Temporary Transfers of Project Equipment (NFC)
• Project Equipment Counting (NFC)
• Service Request Management (Failure Report, Supplier Request)
• Quotation Approval, Service Reports, Invoice Control
