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    ITDOSE INFO SYSTEMS PVT.LTD. INTRODUCTION DOCUMENT

    IISPL@ copyright 2010- Proprietary Information

    xecu ve ummaryVision & Mission StatementKey strength of the CompanyAssociated ProfessionalsAdvisory BoardDate of IncorporationContact Detail

    Business Area

    Health SectorPower SectorManpower ConsultancyEducation SectorMarketing Communication Solution

    Product ProfileHospital Information Management SystemLaboratory Information Management SystemUtility Management System

    Electricity Trading Information SystemImplementation MethodologySupport Methodology

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    ITDOSE INFO SYSTEMS PVT.LTD. INTRODUCTION DOCUMENT

    Organization

    1.1 Executive Summary

    ITDOSE INFO SYSTEMS PVT. LTD. is a novel vision of young andenthusiastic entrepreneur dedicated at developing and delivering innovativesolutions for healthcare, Education & Power sector. At ITDOSE, we aretransforming creative ideas into next generation cutting-edge technologiesthrough consistent R&D and well planned implementation

    IISPL a software technology company with delivery models of projects &services. The company is one of the major software and IT servicescompany in Healthcare sector in India. Company has a right mix ofexperienced management team and technology-skilled resources due towhich has successfully executed some major projects in Healthcare sector.Now after having experienced team and well established infrastructure,company is now diversifying into other areas like Education which havehuge potential in India.IISPL provides end-to-end business solutions that leverage technology. Anenthusiastic, flexible, innovative and self-disciplined team seeking anopportunity to play a challenging & creative role with a commitment tocompany excellence. Intend to build a career with leading corporate of hi-tech environment with committed & dedicated people, which will help us to

    explore us fully & realize our potential. Willing to work as a key player inchallenging & creative environment.We work with a team of experienced as well as young technology orientedrenowned doctors to build new products or services and to implementprudent business & technology strategies in todays dynamic healthcaredigital environment system.We provide solutions for dynamic environment where healthcare businessand technology strategies converge .Our approach focuses on new ways ofhealthcare business combining IT innovation & adoption while alsoleveraging an organizations current IT assets.The ingenious solutions are designed to cater the needs of existinghealthcare system blended with the vision of healthier and health awaresociety.In a short span of 2 years of existence IISPL has managed to cater fewpotential clients in Healthcare sector and have served them over theirexpectations and share a very good professional terms with the clients.IISPL is a rapidly spreading up his roots in healthcare solutions in India andsupported by several organizations working actively all over INDIA

    Vision & Mission Statement

    Vision

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    Developing and delivering innovative solutions bytransforming creative ideas into next generation cutting edgetechnologies through consistent R&D and well planimplementation based on state-of-art technologies to organize

    service sector in INDIA.

    MissionMission of ITDOSE is to stay at the frontier of technology, identify thechanges and potential in the fast growing Indian market and to serve itwith innovative solutions. We believe in thinking fast and ahead and tobe prepared in advance for the solutions so that they can be deliveredat the time of need.

    1.3 Key Strength of the company includes

    Ability to work with customer in a team partnership environment Track record of executing fast projects supported by clear understanding

    of client needs A core team of highly-skilled resources containing more than 30 people. Ability to execute multiple projects. Energetic and experience team with process and technical expertise. Ability to work in partnership with other companies to provide an integratedsolution to market.

    1.6 Background & Major Milestones

    2006: -Opened in New Delhi. U-Launched Electronic Medical Records System (EMRS)

    2007: - Started Services in Education Sectors and opened ITDOSE ManagementConsultant

    - Launched Hospital Management Information System (HIS).- Became Technology Partner with ICU DATA SYSTEMS Inc, Florida,

    USA for their Flagship patented product iCuro.

    2008: - Started Services in BPO Sectors-Launched Health Care systems for Small and Medium Hospitals (e-Clinic,Lab Master, Pharmacy Management).-Became Channel Partner with USHA COMM for HIMS Solution.

    2009: - Start Services in Consultancy and open ITDOSE Consultancy Servicesin IT Healthcare

    - Became Business Partner with Kaplan forDublin Business School,

    Ireland.- Became Business Partner with London Institute of Technology,

    London, UK

    - Became Channel partner with Equinox Educational Group,

    Ahmadabad.

    - Became Technology partner with INFONET Network Systems (I) Pvt.

    Ltd., Mumbai

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    1.7 The ITDOSE Advantages

    Delivering projects on time, within budget and to the right quality.

    Leveraging intelligent - innovative adaptive high performance solutions

    Expert Support 24x7

    Comprehensive SLA (Service Level Agreements)

    Supporting Large & Critical Applications

    Ensuring reduced Total Cost of Ownership (TCO) and a significant Return OnInvestment.

    Rich domain expertise with knowledge of cutting edge technology skills

    3 Years Experience

    1.8 Date of Incorporation

    ITDOSE 2006ITDOSE INFOSYSTEMS PVT. LTD. 2008

    1.9 Contact Details

    Registered Office:21, Shanti Vihar, Delhi -110092

    Office:A 31-34, Flat No. 304, Jaina Extension, Dr. Mukherjee Nagar,Delhi-110009Website: www.itdoseinfo.com

    Business Areas

    2.1 Power Sector

    IISPL has wide experience with Power Utilities and has developed followingproducts & Services platforms

    Products

    Single window system

    Billing System HR & Accounting System

    Inventory Management System

    Meter data Analysis systems

    AMR & CMRI systems

    Customer Care Systems

    DT Health Monitoring Systems

    Energy Trading Systems

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    2.2 Health Sector

    IISPL is committed to contribute to society by providing specialized

    products in health sector to improve work efficiency and reduces clinicalerrors, which helps to provide better care to patients.

    Products

    Health Information Management System

    Laboratory Information Management System

    Online Appointment System

    2.3 Manpower Consultancy

    We have a huge presence in the sector of technical manpower consultancyservices. Our Unit ITDOSE consultancy Services focuses to provide theseservices by utilizing a process driven value oriented platform.

    Services

    Manpower deployment projects

    Manpower Hiring projects

    Manpower Screening & Training projects.

    2.4 Education Sector

    IISPL has a core team of highly-skilled technical resources. ITDOSE has anunusual breath and strength in disciplines related to the technologyimplementation in large projects. Our vision is to impart good technical skills& implementation approach to students through rigorous training programbuilt over framework of practical Indian environment and standards. For that

    ITDOSE has been working to harness the wealth of expertise into integrated

    TECHNICAL TRAINING PROGRAM.

    Technical Training Program in ORACLE 9i/10g/Datewarehousing/.Net 2005/ Sql Server

    2.5 Marketing Communication Solution

    ITDOSE Business Management was established to cater to the niche requirementsof organizations, which are centered on local market situations. The company isyoung, vibrant and peopled with enthusiastic individuals whose greatest strength isthe ability to work on a strong unified team. ITDose Knowledge Solutions offers

    custom-built market solutions for client organizations, which are initially centered onNorthern and Central Indian Markets. Our activities can be broadly divided under thefollowing heads:

    Market Research

    We undertake original research work, which involves research

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    activities related to product launch, study of usage pattern,consumer and logistic research and study of consumerdemographic profiles. We also act as sub-contractors for datacollection and analysis for other organizations which are carrying

    out primary research.

    Event Management

    We also undertake to create and execute market events that includeeducational seminars, product promotion, awareness campaigns,entertainment & social programmes, which act as an aid to theorganizational promotion. Such events are organized to promote theclient organizations as per their expressed guidelines. As a relatedactivity, we also act as sub-contractors for the sales promotionprogrammes designed by client organizations.

    Back Office Operation Management

    We also offers Business Process Outsourcing providing a widerange of services like Inbound and Outbound call center, DocumentManagement Medical billing and encoding, Medical Transcript anddata entery operation.

    2.5 Hospital Management Information System

    ITDOSE Hospital Management Information System (HMIS) has been developed

    with the objective of streamlining the treatment flow of a patient in the hospital, whileallowing doctors and other staff to perform to their peak ability, in an optimized andefficient manner. The HMIS developed by ITDOSE is modular, thus ensuringsustained benefits through changes in technology, protecting and providing optimalreturns from the investment. It is modeled on a unique combination of a 'patientcentric and medical staff centric' paradigm, beneficial to the recipients and theproviders of healthcare. HMIS uses a network of computers to gather, process, andretrieve patient care and administrative information for all hospital activities to satisfythe functional requirement of the users. It also helps as a decision support systemfor the hospital authorities for developing comprehensive health care policies. TheHMIS incorporates an integrated computerized clinical as well as financialinformation system for improved hospital administration and patient health care. Italso provides an accurate, electronically stored medical record of the patient. A data

    warehouse of such records can beutilized for statistical requirements and for research. HIS is based on the exemplarof a centralized information system designed for quick delivery of operational andadministrative information. The software is built around a highly optimized corelibrary. Application modules are layered around this core and can be suitablycustomized for any user specific requirements.

    SALIENT FEATURES

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    Client server database architecture

    Based on RDBMS for easy retrieval and better performance

    Portable across a variety of platforms

    Easy GUI interface

    WEB Based HIS WAP enabled features

    User friendly administration

    Audit logging of transactions

    Standard function keys

    Comprehensive user security

    Technical Specification

    Tier Application Architecture.

    IIS 6.0 Application Server.

    My-SQL 5/ SQL Server Data Base Server.

    ASP.NET 2.0(C#), Java-Script for application Development. AJAX enabled feature in application.

    All MIS Reporting is Crystal Report XI.

    Windows 2003 Enterprise Server (Recommended).

    IE 6.0 Web browser on client

    Essential StandardsThe proposed HMIS shall adhere to, but shall not be limited to, the followinginternational healthcare standards:

    a) Digital Imaging & Communication in Medicine (DICOM) - For imageb) Health Level 7 (HL7) - For messaging & communicating with HL7 compliant

    systems

    c) International Statistical Classification of Diseases & Related HealthProblems 10th Revision (ICD-10) - Controls for ICD coding of dischargediagnosis details

    System Overview

    ITDOSE HMIS is based on fully redundant 3-Tier architecture which developedon .Net Technology which allows for scalability, central management ofbusiness rules, reduced maintenance and single point of deployment.Platform independent and open source compliant application which is

    web based.Presentation Layer

    HTML : platform independent

    Browser based client : thin client model

    No client installation for applicationApplication Layer

    Option for open source, free servers without loss of performance / features

    Reusability i.e. component based

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    Standards driven i.e. no vendor locking

    High availability

    Easy to upgrade i.e. server level upgrade only

    Our application is platform independent at the server side, and allow Windowsoperating system from client side to connect to the application over intranet orinternet. Data mining and warehousing support, providing multi-dimensional view ofdata, MIS and DSS reports is desirable from the application

    System Architecture

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    S.NO Modules/Features Description BasicVersion

    StandardVersion

    AdvanceVersion

    1

    PatientRegistration

    The system generates a uniqueregistration number for each newpatient registered which is used asThe future reference of the.Patients medical record. Thesystem captures severaldemographic details which areexhaustive, however not all fieldsare mandatory at the time ofregistration. Some of the immutablecharacteristics of the patients arecompulsory entries, while others areoptional. The system has adequatesearch and recall details fromprevious registration. The System isalso integrated with Barcode.

    2

    OPDBilling/Collection

    The Out Patient Billing module isused to generate bills/receipts fora particular patient with reference

    to the tests undergone by him,Health Check Up Plans, Day CareSurgery Packages, Day CareSurgeries,Procedures and some otherCategory charges. Note: The Pricelist of the Tests, Procedure etc.can varyaccording to the agreement withPanel Company/TPA

    3

    CasualtyRegistration

    Accident and Emergency moduleallows fast registration of patientsadmitted through Casualty

    Department. It facilitates thecapture of key registration detailssuch as demographic information,payment and casualty details asaccident information such asaccident date and time, locationand in case of Medico LegalCases (MLC), and the police casenumber.

    4 Help Desk Help Desk has information of the

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    patients, doctors, departments andemployees in the hospital. Thefloor plans / map of the hospitalcan also be stored in the system.

    The room allocation informationand exact bed of the patient atthat particular point in time isconstantly updated. This allowsoperator tocheck the IPD bill of patient .

    5 IPD Billing IPD-Billing is a module forgenerating bills for all theInpatients. Billing will be activatedthe movement a patient comes tothe hospital and gets registeredand he is given a unique IP ID. Ittakes into account the completebillable information right from theadmit date, time to the dischargedate, time.It performs the calculations of thetotal amount to be paid by thepatient taking into consideration thevarious billable services, indents,requisitions ordered / placed infavour of the patient.

    6 Admission,Transfer &Discharge

    The ATD feature is the centralcontrol of all room allocations. Priorto admission it checks previousinformation of the patient and flagsthe operator about patient

    preferences and also warns ifthere are any payments. The ADTsystem displays the status of allthe beds of all wards in thehospital.

    7 ManagementInformationSystem

    MIS enables the user to retrieveinformation from the database in auser-defined format. Different MISreports are provided at modulelevel and centrally for use by themanagement

    8 EDPAdministration

    The Master Tables for all themodules are created /modified

    through this module. The modulegives the user options to configureand limit users access ofApplication. With the help of thisuser can Manage Tariff/Items,category etc.

    8 Laboratory This module facilitates in carryingout investigations and entry ofInvestigation findings in variouslocations. The system provides the

    *

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    hospital billing system.

    13 Medical Store This module facilitates dispensingof pharmaceutical items to in-patients, outpatients, external-

    patients andstaff. It communicates with ward andbilling modules. The nurse placesan order to the pharmacy based onthe doctors prescription for patients.The prescription appears in thepharmacy module. This Module isInterfaced with Label Bar Code

    *

    14 Doctor Accounting

    This features facilitates inautomatic preparation of DoctorsPayable Statement as per the Rulesdefined in various setups providedin the module.

    *

    15 WardManagement

    This features handles all theprocesses involved in the dailytransactions that occur in aWard. These transactions involveTest- requisitions placed for thepatient,medicines consumed by thepatient, any other consumablesconsumed by the patient, Bedsideprocedures performed. All thedetails regarding all thesetransactions are directly goes tothe billing department for theverification for final bill generation.

    *

    16 OperationTheatresManagement

    Maintenance of OT & staffcalendar, OT Schedulingincluding scheduling ofproviders & resources,Recording operation detailslike list of staff present, dateof operation, start & endtime of operation, details ofprocedure notes & nurseinstructions, pre& postoperation care procedures,etc. Interface to inventory &billing

    *

    17 Bed Management Ability to provide on line accessto Accommodation usage byroom , Ability to print bedutilization per ward, consultantand specialty on daily ,weeklyand monthly basis, Ability toreport bed days by Ward,Consultant, Specialty andDiagnosis/classification. Ability

    *

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    to analyze ward or roomoccupants by sex, service, ageetc

    18 Medical Record

    Management

    This module gives the users theability to quickly and efficientlyidentify and locate the physicallocation of a medical record within. *

    19 HumanResourcesManagement

    This Module helps to calculate andgenerate Pay Slips, maintainemployees' payroll and personneldata on-line, monitor dailyattendance data, control positionopenings, generate externalreports, and prepare payroll andpersonnel summary reports.Designed specifically for thecomplex personnel needs of healthcare networks it supports anunlimited number of Staff, jobclassifications and employee typesthroughout an organization

    * *

    20 EquipmentManagement

    This module captures all equipmentcomplaints and tracks equipmentannual maintenance contract andrequired Inventory information. Biomedical equipment module followsAAMI standards and includes costcenter attribute and clinicalattributes.

    * *

    21 Appointment

    ManagementSystem

    Setup of hospital calendar

    capturing non working days and daycare timings etc. Search forconsulting doctor as perdepartment, services andavailability. Configure doctors OPDschedule day wise. Booking ofmultiple slots for patient, Booking ofmultiple appointments per slotAppointment cancellation / re-scheduling, Appointment throughSMS ,WAP enabled mobile phonesand through web portal.

    *

    22 Web Enable

    Module

    Online Lab Reports ,

    Online MIS Reports.Online Doctor appointment *

    23 ElectronicMedical Record

    This features help us to save allthe clinical data of patient within asystem i.e. complete clinicalrecords includes presentcomplains/labReports/Examination/Medicines/OT

    * *

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    notes . This Feature allowsgenerating Auto DischargeSummary. EMR facilitates theDoctors to view the complete

    Medical history of thepatient(including InvestigationReports/ICU /OT notes etc).

    24 Pharmacy This Module is used for managingall the daily basis sales & purchaseof a chemist shop..This module iscustomizable as per the businesscontract between the hospital &vendor.

    * *

    25 SecurityManagement

    It authenticates and authorizeseach and every action of the user.It is based on the Role basedSecurity Model. The Security modelfits in the three tiers

    * *

    26 Blood Bank This Module will register the Donorinformation and according to thatonly the Blood Collection, Bloodscreening, Blood Component willmaintained in the Blood bank. Afterthat the issuing of the blood to thepatient will go under process withproper reporting structure.

    * *

    27 Diet & Nutrition This facilitates the dietician to givedietas prescribed by the doctor andgives

    the information about Patient dietduring his stay in the hospital.

    * *

    28 Food &Beverages

    With the help of this automaticallyreceive dietary orders from wards.theinterface with Patient Billing forAutomatic billing of meals servedto the patients

    * *

    29 Housekeeping Gives details about the status of thebeds and rooms that needs to beattended by housekeepingdepartment. It also keeps track ofthe

    items that are either lost or found inthe hospital premises

    * *

    30 MarketingManagement

    The statistics based on the existing

    data and keep track of the

    functionalities of marketing

    department of hospital. Marketing

    module provides comprehensive

    * *

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    facilities for displaying the different

    reports based on different criteria.

    The system provides the facility to

    help the department in their

    workflow management

    31 BI (BusinessIntelligence)

    Module consist of Score cards in

    which we can see the linking of all

    the Business modules and help in

    tacking the growth rates of the

    Departments.

    * *

    32 FinancialAccounting

    The Financial Accounting

    package generates the

    Financial Statements on a

    monthly and annual basis as per

    the requirement. All the entries

    are posted into the FA package

    from the HIS package and the

    Profit and Loss account,

    Balance Sheet etc are

    generated automatically.

    * *

    Value addition Features /Add on Features

    1 Bar Code* HIS can be interfaced with Bar CodeScanner to be used in the Medicalstores& Pharmacy shops for unique ,easyandfast identification of items whileissuing topatients as well as department

    *

    2 SMS* HIS can be interface with autogeneratedSMS which can be use as alerts etc.

    * 3 PACS* HIS can be interfaced with PACS

    helpsin storing, retrieval & transmission ofdigitized patient images directly frommodalities such as CT, MRI or CRbysending the images to thecentralizedDatabase server by using PACSsoftware complying DICOM.

    *Subject to

    Conditionas per therequirement

    Subject to

    Conditionas per therequirement

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    4 Kiosk* HIS can be interfaced with Medi

    Kioskwhich enables patient/Attendants toput

    their ID and get the relevantinformationlike Hospital & Doctor info, Patientoutstanding Bill, OPD Cards, LabReports etc on a click.

    * *

    5 Smart Cards* Smart Card interfacing with HISenablespatient & doctors to retrieve clinicaldataof patient at any point of time & startinstant treatment without anymanualdependencies in a case ofemergencyThis Smart Cards also providesuniqueidentification to the patientphysicallywhich helps patient to use theHospitalservices with an ease .

    * *

    6 Multi screen LCDDisplay Module*

    With the help of this module numberof LCD screen will be connected tothe server while displaying thecurrent status of beds, patient,doctors and nurses on duty floorwise.

    *

    4.3 Utility Management System (UMS)

    Our flagship product UMS, is a complete package covering variousdistribution utility operations. The system is built on a modular architectureand with built in user configuration capabilities. A pictorial view belowdepicts various modules that are part of this package based on theirrespective business functional areas.

    Utility Management System

    Metering BillingCustomerManagement Finance Field Services Technical

    MeterManagement

    BillingEngine CRM

    PaymentCollection Job allocation

    AssetManagement

    DTManagementSystem Billing Audit

    Call CenterModule

    Paymentprocessing Order Monitoring

    OutageManagement

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    Meter DataAnalysis

    BillAmendment Website

    DepositManagement Job Optimization

    Automation &control

    AutomatedMeter

    Reading

    Tariff

    Management IVRS

    Fleet

    Management

    EnergyManagement

    System

    CMRI & handheld devices

    RevenueCycleManagement

    Integrated Customer Information System

    Support Process Systems- Finance, HR, Regulatory reporting etc

    Executive information System - Dash Boards, MIS Etc

    Metering

    Meter Management MM module manages meter inventory, issue andconsumption. This module is tightly integrated withbilling and Field services.Other Features in this module are Meter testing andTamper Analysis.

    DT Management System DTMS features DT Health MIS, which helps utility totake preventive actions and improve networkperformance.It delivers Reports like Phase Unbalancing, Overloading, under loading and Theft.

    Meter Data Analysis This module features extensive meter data analysisto check on Electricity theft by means of Tamperingthe meter.

    Automated Meter Reading This module empowers utility to capture & monitormeters on demand. The Module has option forPSTN, GSM, GPRS, CDMA, RS485, RS232 andRJ485 connections. Also this module supportsDLMS and Modbus protocols.

    CMRI & hand held devices This module empowers utility to capture data on thespot. These tools can be used to downloadelectronic meters, generate energy bills at doorstep,generate payment receipts and other similarfunctions.

    Billing

    Billing Engine The strength of Billing Engine module is Calculator engine, which due to its generic nature and openplatform allows user to even configure complexformulas easily. Its Multi threaded architecture addsexponential computing power.

    Billing Audit Billing audit module provides a strong platform todefine business validation logics to audit energybilling data before and after billing. It provides online

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    status and interface for action requirement tooptimize the process.

    Bill Amendment This module provides flexibility to end user to

    amend energy bills online while controlling inputand access in to the system.This module is backed by in depth audit trail ofcomplete transactions.

    Tariff Management Tariff Management module allows users toconfigure and manage tariff changes from userinterface itself. The system is adaptable to varioustariff structures implemented in different Discoms.

    Revenue Cycle Management RCM allows user to schedule and monitor completerevenue cycle from meter reading to bill distribution.It helps user to assess performance and takedecision with complete up to date information.

    Customer Management

    CRM CRM provides one stop access to all servicesdirectly related to customer. It provides platform toregister complaints, assign and track status online.The system is integrated with other systems to feedand capture data online.

    Call Center Module Call center module is an integral part of CRM. Thisallows Call center agents to register consumercomplaints online and respond to queries related tocomplaint status and process information. In depthknowledge base with smart searching features

    provides platform for quick response.Website Website provides utility a platform to interact with its

    consumers, it also allows utility to present itsplanning and vision in form of initiatives, projectsand events. Integrated website serves as adatabank for information related to process queries,contact persons, etc. It also provides interface forcomplaint registration, status update, onlinepayment etc.

    IVRS IVRS provides flexibility to consumer to get serviceson the move. It allows consumer to interact instantly24 by 7.

    Finance

    Payment Collection Module This modules provides both online and offlineplatforms for payment collection. The module hasfeatures like Barcode, verisign, SSL layer, 16-bitencryption, auto sync & counter wise accounting toenable flexibility at user without compromising onsecurity.

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    Payment Processing Module This module provides centralized payment

    processing interface. It allows data from variouscounters, website etc. to be validated at singlepoint. The inbuilt business layer validation helps

    data scrutiny in efficient manner.

    Deposit Management This module tracks payment deposit, banktransaction and provides interface for exceptionhandling like cheque bounce.

    Field Services

    Job allocation Module This module is supported by inbuilt fuzzy logic togenerate random tokens for job allocation. Thisprovides sufficient rotation of field staff to improvequality service.

    Order Monitoring Module This module tracks and register activities related toallocated jobs to assist optimum utilization ofresources.

    Job Optimization Module With a base framework of resource optimizationalgorithms this module tries to optimize resourceutilization and optimize job response time.

    Fleet Management Module Typically utilities have huge fleet for Outage andmanagement and consumer services. Fleetmanagement system tracks fleet positions by usingtechnologies like SMS and GPS, maintain theirhealth records and generate various analysisreports for optimum utilization and planning.

    TechnicalAsset Management System AMS maintains database of various technical

    hardware installed in field. The prime objective isoptimized performance in operations by planningand monitoring Preventive maintenance andperiodic health checkup. This system also providesinput to financial systems.

    Outage Management System OMS provides Real Time monitoring of HT, LT & Nocurrent faults. This system is fully integrated withSystem Control, Circle Control, Call Center,Breakdown Offices and Local Complaint Centers.

    Automation & control This system covers features for remote monitoring,online data capturing and remote controlling. Thecore engine is designed to use a library of protocolsto interact and control various hardware installed.The protocol library an open architecture platformwherein multiple protocols can reside and areavailable as required.

    Energy Management System EMS consist of various tools for Grid Balancing,

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    4.4 Electricity Trading Information System

    This System manages Electricity trading process information. This tool isuseful for traders, buyers and sellers. The system manages data fromvarious generation & distribution entities and provides single platform forquick decision making.The system covers various modules

    Sale Management Module

    This covers various Sale transactions like Bilateral, Inter-Discoms, UI,Banking/ Barter & URS. Main Features are

    1. Automatic data downloading from various resource like RLDC andSLDC wherever possible.2. Data processing to generate bills3. Bill verification

    4. Payment monitoring

    5. Account Settlement in case of Banking/Barter

    Purchase Management Module

    It covers various Purchase transactions Bilateral, Inter-Discoms, UI,Banking /Barter & LTPPA. Main Features are

    1. Automatic data downloading from various resource like RLDC and SLDCwherever possible

    2. Data processing to bills/report formats3. Bill verification

    4. Account Settlement in case of Banking/Barter5. Report generation (All formats and no of reports to be finalized by user

    team)

    Decision Support SystemThis system provides data sets to act as decision support system. The mainfeatures are1. Cost Calculator for STOA2. Opportunities to sell power at higher price3. Opportunities to purchase cheaper power4. Report generation

    6. Implementation Methodology

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    Proposed Implementation Process Documentation (Methodology)

    Pre Implementation Process

    PROPOSED TIMEFRAME

    Study study and GAP analysis of current system(Manual/Automated)

    W.1.1-W.2.7

    Prepare final SRS documents W.3.1-W.4.7

    Approval and signing off the FINAL SRS doc. W.5.1-W.5.3

    Submission of detailed implementation plan with phase wise W.5.4-W.5.7

    Hardware Procurement : sizing & procurement as per therequired (phase wise)

    W.6.1-W.7.7

    Customization & Development (if required) as per SRS

    document. (phase wise)

    W.6.1-W.7.7

    Final sign off module as per SRS document (phase wise) W.8.1-W.8.7

    During Implementation

    Installation of application on server and final testing. (phasewise)

    W.9.1-W.9.3

    Do client fill & sign Masters CreationDocument and startsetting up masters. (phase wise)

    W.9.3-W.11.7

    Get signed Module Demonstration by client afterdemonstrating Special Requirement or New Requirement ifasked by client & delivered by ITDOSE. (phase wise)

    W.12.1-W.12.7

    Plan & get signed Training Schedule cum Attendancedocument & follow it strictly. (phase cum module wise)

    w.13.1-w.13.7

    After getting all departments Department Training Completiondocument and Module Demonstration document, get signedModule Acceptance by client. (phase wise)

    w.13.1-w.13.7

    Parallel Run or Dry Run of the system (phase wise)

    w.14.1-w.15.7/Golive

    Apply same methodology for all the phase as mentioned indetailed implemention plan

    This is Subject toproject & work.

    After getting all Module Acceptance get Project Closersigned by client

    At the end fill Project Handover

    7. Support Methodology

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