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VERK/400 Enterprise Resource Planning system

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R&R Software's self-owned and self-developed VERK/400 - containing almost 25 years of experience -gained a decisive market share in the CEE region among trading, production, and financial service provider companies. Thanks to the system's adaptability, and its integrated industry best practices, VERK/400 is able to support value added enterprise processes without further development. Support and maintenance services are provided by a dedicated team of consultants and developers.

VERK/400 offers a complete portfolio of functions and services for trading and production organizations - and its exceptional reliability enables it to

VERK/400 Enterprise Resource Planning system

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Comprehensive enterprise resource planning solution

2

The concept of the VERK/400 integrated ERP system is to exceed the paradigm of less-able management systems, which can only be used to record and account enterprise operations. VERK/400's aim is to control, support and monitor enterprise level operations with state of the art information technology solutions, and to provide up-to-date, decision supporting information. This also provides basis for the operations to become more transparent and auditable.

Control, Support, and Monitor

VERK/400's aim is to provide both elementary and management level business procedures with decision supporting, up-to-date data and reports. Duplicated data entry can be minimized, and no more business information is lost.

Proactive decision support

VERK/400 contains R&R Software's 25 years of experience gathered during developing, implementing and supporting enterprise resource planning systems. The team behind the product doesn't only guarantee efficient and quick implementations - it also offers its industry best practice solutions.

25 years of bulit in experience

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Completely customized solution

3

Thanks to its adaptability, VERK/400 is able to support value added enterprise processes without further development - the ERP system adapts to the company, instead of the company changing its ways to work with the system. During implementation, R&R Software's dedicated team of consultants and developers scope the requirements, and offer a solution with industry best practice experience built right in.

Customized enterprise processes

VERK/400's broad palette of functions, the continuous development, and the available team of consultants and developers provide the means to follow quickly changing business requirements. SLA-based maintenance services and L2 support guarantee that the system keeps its value on the long run.

Preservation of value

VERK/400's internal components are integrated on both technological and functional levels. However, using industry standard interfaces, VERK/400 is able to connect transparently to other information systems - for example for the purpose of establishing a supply chain integration, or to support the B2B cooperation with IT systems.

Integration and supply chains

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Large business solution

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VERK/400 is able to manage segmented data centrally - in layman's terms, it's able to service multi-company holdings, even with multiple sites worldwide. It supports consolidation, central master data handling, and inter-company business procedures. The stored data can be used to create reports for company groups, or the entire company holding.

Large business solution

VERK/400's support and maintenance team continuously observes legislation, and provides updates to the software to follow changes. Creation of US GAAP and IFS compliant financial reports is supported.

VERK/400's closed procedures warrant that company operations always comply with the law, while also creating a basis to comply with an ISO quality control system.

Legal compliance

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VERK/400's financial module is accredited by the Chamber of

Hungarian Auditors as an

"Auditor-friendly" software.

System operation is closed and auditable.

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Leading edge technology

5

VERK/400 can be used outside of the office even with low internet bandwidth. By using customized interfaces and native Android and iOS applications, VERK/400 is also able to display and manage functions on smartphones and tablets. Sales and logistic tasks are controlled, monitored and supported right where they happen - on the field.

Enterprise mobility

VERK/400's system mainframe exerts total and inescapable control and logging over all transactions executed in the system. Users, and company environments are unable to see,

modify or operate any

unauthorized data and

functions.

Security

VERK/400's technology

mainframe and thin client

technology enables R&R

Software to provide the software and the platform as a service (SaaS/Paas Cloud). This way, implementation costs can be

greatly reduced, while

maintenance costs can be

planned far ahead with

precision.

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Implementation methodology

6

© R&R Software Co. Ltd. 2015

Project founding

Documentation Project scoping

Functional specification

Development, parametering

Factory acceptance test

Installation

System acceptance test

Key user training

User acceptance test

System switch Data migration

Project closing Exclusive support after system switch

R&R Software's project management methodology is based on PMI standards, and contains almost 25 years of experience.

While applying industry best practices, this methodology also maximizes the utilization of VERK/400's functions and capabilites, and the mapping of custom, value added enterprise processes. R&R Software's experts hand over business knowledge, help to avoid difficulties during the system switchover, and thoroughly document the project for quality control purposes.

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Industry-specific functions for production and manufacturing companies

7

Material requirement management Pre- and postcalculation

Production plan management Capacity planning

Scheduling

Production process control Production series management Waste and debris management Production technology management Performance evaluation

Quality control

Production management

Tangible assets

Business offer management Active sales support

Commercial price generation Retail and wholesale trading Export trading

C+C trading Delivery control

Route and tour management Sales action management Call center

Cash register machine integration Sales and logistics

Inventory management General ledger

Cash register management Bank management

E-bank management Customer analytics Supplier analytics Mixed analytics

Current account management Demand management

Debt collection

Finance and accounting

Planning and controlling

Asset data registry

Asset movement management Depreciation management Inventorization

Central partner data Reporting

Master data

Supplier registry and evaluation

Procurement requirement management,

Business plan creation and management Fact/plan comparision and evaluation Forecasting

Postcalculation

Procurement

Master data management Inventory stock

Inventory turnover

Inventory valuation (FIFO, weighed average) Inventorization

Warehouse logistics

Partner basic data Financial data Sales data

Report master data Report scheduling

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© R&R Software Co. Ltd. 2015

Industry-specific functions for wholesale companies

8

Master data management Inventory stock

Inventory turnover

Inventory valuation (FIFO, weighed average) Inventorization

Warehouse logistics

Inventory management

Tangible assets

Business offer management Active sales support

Commercial price generation Retail and wholesale trading Export trading

C+C trading Delivery control

Route and tour management Sales action management Call center

Cash register machine integration Sales and logistics

Procurement General ledger

Cash register management Bank management

E-bank management Customer analytics Supplier analytics Mixed analytics

Current account management Demand management

Debt collection

Finance and accounting

Planning and controlling

Asset data registry

Asset movement management Depreciation management Inventorization

Reporting

Partner basic data Financial data Sales data

Business plan creation and management Fact/plan comparision and evaluation Forecasting

Postcalculation

Central partner data

Master data

Supplier registry and evaluation

Procurement requirement management, order procedure management

Report master data Report scheduling

Automated report distribution Statistics

(9)

Industry-specific functions for financial service povider companies

9

General ledger

Cash register management Bank management

E-bank management Customer analytics Supplier analytics Mixed analytics

Current account management Demand management

Debt collection

Finance and accounting

Business plan creation and management Fact/plan comparision and evaluation Forecasting

Postcalculation

Planning and controlling

Reporting Asset data registry

Asset movement management Depreciation management Inventorization

Tangible assets

Report master data Report scheduling

Automated report distribution Statistics

Procurement

Master data

Supplier registry and evaluation

Procurement requirement management, order procedure management

(10)

© R&R Software Co. Ltd. 2015 2

Contact

10

R&R Software develops and delivers enterprise level business applications that manage and control comprehensive and integrated business processes.

Established in 1991, the company has been operating profitably ever since. With yearly revenues exceeding 6 million Euros, and the expert base growing to 150 people in 2013, independent market researchers rank R&R Software among the top CEE enterprise business application developers.

Customer surveys constantly return an industry-leading, above 80% customer satisfaction level regarding R&R Software’s products and services - with an average customer lifecycle of over 10 years.

R&R Software Zrt.

H-1038 Budapest

Ráby Mátyás street 7

Tel: +36 1 436 7850

[email protected]

www.facebook.com/rrsoftware

www.rrsoftware.eu

Lakatos Gergely

Sales manager

Rozenberszki Zsolt

Sales director

References

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