AyMINE – Technical documentation
Task, project & quality management
Manager approval with the task report
Why some data can't be deleted
Region / project / methodology
Change management process in a project
Qualification of user or contact
Right to Manage Qualifications
Methodology and Quality Management systems
What a methodology / QMS consists of
Objects affected by the problem
Sample tasks and methodologies of the area
Effect of the task on the right to modify the attached object
Objects related to the task pattern
Contacts and directories module (CRM)
Address book or people and companies
Web management and automation
Receiving a message from the web
Asset management module
Sabre plugin module
Enterprise Architect connector
Database link to Enterprise Architect database
The AyMINE framework module
Configure how your system looks and works
Gestures and keyboard shortcuts
How the system works and how it protects data
Private notes and tags for objects
Filtering in the list of records
Additional functions with files
Copying and moving files between objects
Files (documents) linked to the object
Tendering and purchasing
AyMINE supports the tendering, ordering and purchasing process. The design of the tender support meets the requirements for government tendering, but is optimized to the processes of the commercial sphere.
__ Activities are supported within the purchasing process__
- Demand definition based on the product catalogue
- Reaching out to multiple suppliers and collecting bids
- Evaluation process (uses the decision and voting process from the task management module)
- Documentation of order approval (part of the evaluation process)
- Purchase order with the ability to split the order to multiple suppliers based on bid evaluation
- Order issue management (generating a task with an approval request)
The ordering process uses a methodology that defines both order and approval related tasks. The methodology can be defined in multiple languages. (The purchase documentation itself is maintained in one language).
An order can be generated from the completed tender.
The order can be generated for the whole upcoming delivery or only for a part. If, based on the tender, it is assessed that it is appropriate to order parts from more than one supplier, it is possible to split the request into several parts and order each part separately.
It is possible to duplicate the order and create a new order based on it. The duplicated order may be subsequently edited.
The order can be generated directly from the system (PDF).
The following is supported as part of the delivery:
- Documentation of delivery based on the order
- Splitting one order into multiple deliveries to multiple locations
- Documentation of delivery shortages
- Managing delivery issues (uses the Problem Resolution process from the Task Management module)
A delivery note can be generated from the system including a summary of what was delivered, when and where.
The system supports supplier evaluation in accordance with the quality standards. It is also possible to generate a delivery rating based on the delivery, which is part of the supplier rating.
Even if an evaluation is not done, it is possible to see for each supplier what enquiries and orders have been placed against them and what they have delivered Even without an evaluation being produced, it is thus possible to quickly check the quality of the supplier's work.
Possibility of custom modifications
The process can be customised according to the customer's needs.
Sample tasks for each step of the process are included in the methodology. They are therefore always defined for the conditions of the specific system user.
Custom formats of generated documents – inquiry, order and acceptance – can be prepared.
More detailed information
For more detailed information on how is the tender and procurement process implemented, see in the technical documentation.