Delivered Outcomes Across Industries

An Emission Inventory System designed to manage baseline data on pollutant emissions from various emission sources in a near real-time manner.

The system supports the use of dynamic data sources—such as vehicle count data from CCTV cameras—to calculate pollutant emissions within specific areas.

Clients:

• Bangkok Metropolitan Administration (BMA) – Bangkok area

• Mae Moh Mine, Electricity Generating Authority of Thailand (EGAT) – Lampang Province

• National Research Council of Thailand (NRCT) – Pathum Thani Province

A Greenhouse Gas (GHG) Accounting System designed to record business activities that contribute to greenhouse gas emissions released into the atmosphere for each organization.

The system provides functionality to calculate greenhouse gas emissions and allows organizations to define multiple calculation methods for each activity, such as calculations based on quantity, cost, or other configurable approaches.

In addition, the system can generate comprehensive GHG emission reports categorized by Scope 1, Scope 2, and Scope 3, enabling organizations to accurately monitor, analyze, and report their greenhouse gas emissions in accordance with international standards.

Develop an enterprise system for security business to manage, control and monitoring security guard patrol activities.

A public-facing website designed for citizens to access air quality information, integrating data from installed air quality monitoring sensors to provide up-to-date environmental insights.

Develop an enterprise system for pest control business to manage, control and monitoring officers sent from the company to customer buildings to do monthly routine check and solve problems.

Fund transfer and cheque issuing system for a bank in Thailand The system consists of two main parts, Internet Banking providing functions for the customer to create transfer instruction and Back office provides functions for bank staffs to approve transactions and send instruction to destination bank.

Job Recruitment System: The system provides functions for administrator to manage positions, candidates and their status. The candidates can maintain his CV and apply for a position.

A system designed to calculate service charge revenue based on actual incurred costs. The system enables organizations to create service charge plans using historical data from previous years and define flexible charging formulas, including proportional allocation by usage percentage, headcount-based allocation, or fixed-rate charging.

The system can execute processing to compare actual incurred costs against planned charges and adjust service charge rates accordingly to ensure appropriate and accurate billing. In addition, monthly service charge records can be seamlessly forwarded to generate invoices for billing customers directly.

The system that provide approval workflows of Traveling Authorization request, Cash Advance request, Expense Reimbursement and Remittance request, post accounting transactions to SAP when complete. The system is currently using by all employees including international staffs.

Competency Assessment System

The system consists of the following core processes:

• Expected Position Planning
  Define target or desired job positions as part of career planning.

• Multi-Source Assessment
  Conduct assessments by supervisors, peers, subordinates, and self-assessment (360-degree evaluation).

• Individual Development Planning
  Create personal development plans based on assessment results from others and the expected competency levels of the target position.

• Learning Management System (LMS) Integration
  Link recommended courses and learning programs with the organization’s existing Learning Management System (LMS).

Clients:

• SCG (CBM, SCGP)

• KBank

• BDF

• MBK

Module : Employee

A system designed to manage employee expense and payment requests across the organization in accordance with defined policies and entitlements. The system automatically routes documents to the appropriate approval chains based on document type and allows employees to track the status of their requests independently.

The module covers the following document types:

• Expense

• Advance Pay & Reimbursement

• Remittance Expense

• Fixed Advance

• Travel Authorization

• Mobile Phone Authorization

• Mileage Authorization

• Purchase Request (Direct)

Module : Vendor

A self-service vendor payment and receipt management system that helps manage payments to company vendors. Registered vendors can submit Payment Requests along with supporting documents directly into the system.

The system validates submitted information against data in the ERP system, assists in calculating accounting entries and tax amounts, and then routes the documents through the appropriate approval workflows. Each department can review and process documents conveniently, while vendors can track the progress of their payment requests in real time.

An invoicing system designed to bill both internal and external customers, with flexible billing configurations based on different contract types and service models. The system supports recurring invoicing, assists in calculating inter-department revenue and expense accounting entries, and enables the issuance of electronic tax invoices (E-Tax Invoice) and other essential electronic documents.

The system supports the following document types:

1. Invoice

2. Credit / Debit Note

3. Cancellation for Reversal

4. Cancellation for Re-Issue (Invoice / Credit / Debit)

5. Contract

Develop a real-time, mobile application for used car auction business. Allow customers to participate in auction events from home.

DotArai Shopping Cart: A domain and web hosting management system. The system provides e-commerce functions for customers to buy and submit domain registration and web hosting requests. Once approved, the customer can also manage his domains and hosts. The administrator can setup product and pricing, manage the requests, invoices and receipts.

Develop a mobile application for sales for recording car inspection detail, estimating used car price and generate a price quotation form.

A sales system for managing delivery planning and international trade documentation, consisting of the following modules:

1. OD – Ordering
   Manages purchase order information.

2. OM – Order Management
   Manages delivery schedules and product returns.

3. IP – International Payment
   Manages payment confirmation documents for international trade transactions.

A Rice Mill Monitoring System designed to monitor real-time CCTV footage and support behavioral analysis of rice stock movement transactions. The system can also generate estimated rice inbound and outbound volume reports based on the number of vehicles entering and exiting each rice mill CCTV installation point—automatically and in real time.

This enables banks to continuously track the movement of rice inventory pledged by rice mill customers, and to use the data as supporting evidence for related actions if the rice stock levels are later found to be inconsistent with the conditions defined by the bank.

A dashboard for monitoring weaving and fabric dyeing operations, integrating data from the MRP system and machine control systems, and displaying the results in the Control Room.

Displays the weaving plan data for each SO line, enabling SCM to identify SO lines that require urgent weaving planning and to verify whether the reserved greige fabric quantity and the ordered weaving quantity are sufficient for each SO line.

Displays yarn readiness in two perspectives: KP view and Yarn view, allowing SCM to monitor yarn availability for each KP. It also enables verification of whether the yarn quantity in stock and PO in is sufficient compared to the yarn required for the planned KP, and provides a yarn usage trend chart to support future demand assessment.

Displays the dyeing plan list with readiness details for each item, and summarizes weekly progress, enabling SCM to confirm readiness before dyeing can proceed.

Displays the list of tasks assigned to the Lab, allowing the Lab team to view all required work items along with the lead time of each item. The system can also summarize outstanding tasks and send notifications via email or LINE.

Displays the dyeing queue for each machine by dye house, enabling the Fabric Center and PPC teams to review queue readiness and confirm whether each queue is ready to proceed as planned. Views are available in both Gantt chart and table formats.

Displays the list of rejected batches pending decision, enabling authorized users to review rejects from QC, QT, and QA, decide on the appropriate reprocess method, and track how long each item has remained in rejected status (lead time since rejection).

Displays outstanding reprocess and replacement tasks, providing visibility to relevant stakeholders so these items can be prioritized during planning and decision-making.

Displays work items pending QC, QA, and QT, allowing quality teams to view their own workloads. Items are categorized by process and include the lead time for each item.

Displays a weekly summary of how many SOs remain in each process, along with OTIF performance per process, providing an overall view of where SOs are currently located in the workflow. OTIF results are calculated and displayed by week to support continuous improvement. The summary can be viewed in two perspectives: FG Week and Load Dye Week, and users can drill down into the details of outstanding items.

Acts as an interface for abnormal event data occurring on power transmission lines, specifically Fault Detection Record files, and presents the information in a clear and intuitive graphical format that is easy to understand and interpret.

A system designed for forecasting and predicting energy consumption or electrical load, allowing users to perform forecasts based on various user-defined scenarios and variables.

• KAI Blue : A farm management system for broiler chick rearing, covering a growth period from 1 to 20 weeks.

• KAI Red : A farm management system for layer and breeder chickens, covering a growth period from 21 to 75 weeks.

Both systems provide daily task notifications for farmers and issue alerts when problems are detected within a flock, along with recommended corrective actions. The systems also offer farm-level overviews presented in graphical formats, allowing users to view data individually or compare performance against breed-specific standards. This enables timely monitoring of flock performance and early detection of abnormalities.

The two systems support bi-directional flock transfers between KAI Blue and KAI Red, ensuring flexibility and alignment with farmers’ operational needs. Throughout the entire lifecycle of each flock, farmers can rely on our applications as a comprehensive, end-to-end management solution.

Daily tasks within each application are generated based on age-specific flock management requirements, as care practices vary across different growth stages. Accordingly, the data that farmers must record also differs by age group. Examples include lighting schedules for chicks and breeder flocks, housing temperature monitoring, and chicken weight measurements, all of which are structured according to predefined master data templates.