DCS Ltd, leading provider of solutions to manage document/data lifecycle through critical workflow processes. Increased efficiency, reduced costs and aid compliance. We also provide insights, analytics, mobile capture and e-signature'.
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DCS Ltd - Portfolio Overview
1. Data Capture Solutions Ltd.
Scan, Capture, Extract, EDM, Invoice Processing, HR Record Management,
Mailroom Automation, Kofax Intelligence, Outsource?
2. Data Capture Solutions (DCS)
Overview
Founded 19 years ago as a Document Management Solution provider
Part of the €1billion turnover Neopost Group, based in Slough, Berkshire
“We provide solutions which help organisations automate their document centric
processes helping them to operate more efficiently and with lower operational
costs”
We develop our own software and also integrate and sell best of breed 3rd party
software and hardware solutions
Leading Kofax Partner for 11 years, Diamond Partner for past 2 years
One of the largest “click count” users of Kofax in Europe within our in-house
Bureau
3. Data Capture Solutions (DCS)
Core Offerings
Outsourced Processing & Back Scanning
• Ability to process up to 1 Million images
per day (Invoices, Forms, Mailroom)
• Bulk back scan projects (HR, Invoices,
Pension Files)
Kofax Intelligent Capture (Scanning)
• Hundreds of Kofax installations
• Secured one of the largest KTM projects
in the UK
FileStore Electronic Document Management
(EDM)
• Web based document repository
• Secure access with built in permission
rights
• Integration with MS Office suite
• Full audit trail of document lifecycle
• Hosted SaaS or On-Premise solution
offerings
FileStore BPM (Workflow)
• Add On module for FileStore EDM
• Routing of documents around an
organisation
• Example: Route and Approval of Invoices
• Based on defined business rules (i.e.
invoice value, supplier)
4. Security
Our Central Government Clients who contract secure document processing work with DCS
include: MOD, Home Office, FCO, Probation Service, MoJ.
DCS process and manage over 15 million personal financial data and document records
per annum including banking, credit card and utility account information.
Accreditations
ISO9001:2008 standard.
ISO27001 Certified - Information Management Security standard
Staff CRB checked.
DPA Registered.
Members of the Records Management Society (RMS) and AIIM.
Compliance with the British Standard BS DISC PD0008, ‘Legal admissibility of electronic
documents’.
Internal and External 24hr CCTV, smokescreen alarm, roaming security guards for the
industrial estate
5. DCS System Components
DCS System Components
Scan Enhance Extract-Control
Principle
Scanning
Hardware
Equipment
Kofax VRS,
Virtual ReScan,
Image
Enhancement
Kofax
Capture
Platform
Software
Internal Support Team
FileStore
Document
Management
and Workflow
Software
Management
7. Document Receipt
Mail receiving can be via:
• Royal Mail
• PO box redirection
• Hays DX
• Courier
• EmailFax
• PDF File (Quality to be verified)
• Disk
Deliveries normally received between 6am to 6pm but can be 24/7 via
secure drop box.
Royal Mail Timed Delivery Service
Sacks are all individually tagged an, bar coded & logged
8. Scanning Process
Document batches are issued to scanner operator
DCS utilise Kodak and B&H scanners with Kofax VRS image enhancement
Images produced with VRS are clean, crisp and smaller file sizes
This is important to make transmission faster. It also means image viewing is
quicker
Rotates images to reduce manual sorting
Scanning process will be carried out in Slough
10. Kofax Capture Software
Over 60,000 user licences worldwide, #1 for Capture, largest market share
Automatic Document Separation
Automatic Data and Document Recognition
OCR (Optical Character Recognition) of documents
Database lookups, integrates via ODBC to databases
Data and document release to third party database applications, document
management systems, workflow, case management tools etc.
High Resilience Failover and Load Balancing
11. Intelligent Document Classification
Automatic classification Kofax KTM – reduces front end sorting
Scanned/import documents in unsorted batches
Automatically classify each document by content and/or layout
Releasing documents for downstream processing
Learn-by-example techniques make this quick to configure and simple to maintain:
12. Indexing
Automated capture of OCR’d images will be performed where possible to extract and
“VALIDATE” key index fields required by customer such as;
Document Type
Donor Name
Age
Location
Register
Date
Manual indexing will be carried out on documents where automation cannot be achieved via
the Kofax user interface (by DCS andor Co-op staff)
Extraction
14. Quality Assurance and Account
Management
Documented Procedures – forms part of ISO audit
Performed at many stages:
Document preparation
Torn pages
Exception documents
Scanning
Image quality
5% Manual QA Stage for all batches
Tiered Account Management
Operations Manager – Overall Management and Responsibility
Assistant Operations Manager – Day to Day Management
Project Team Leader – Day to Day Client Liaison
Account Manager – Overall Commercial Responsibility
16. Typical HR Issues
HR Records Management
Storage Space of Physical Records – Onsite or Offsite
Retrieval Time – Critical Information
Security - Access Levels
Multi Data Source – Paper and Electronic (Network, Local Drives, Email etc
Auditability for Compliance & Regulations BIP0008/BS10008, ISO15489
Linking to Central HR System / Training / Recruitment Systems internally or externally
hosted
17. Typical Solution
HR Records Management
A series of selected document management and service components to provide:
Conversion to digital format
Migration of existing electronic records
Creation of a single central electronic document store
1 electronic file for each employee containing all HR related Documentation
Security controls to limit access and functions
Full audit trail of actions performed
Links to Central HR System / Other Systems
Compliance with various standards, regulators
19. Invoice Processing
A Measure of the Problem
Up to 75 % of all company incoming mail is accounts
related.
73% of all the accounts documents received are paper
Over 80% of all invoices require manual data entry.
Over 93% of invoices being received via paper
NB. Source Aberdeen Group 2009
20. Typical Accounts Payable/Finance
Department Problems
Poor management information on liabilities and payment schedules against invoices.
Delays in routing invoices for approval.
Wasted A/P time chasing invoices out for approval.
Wasted A/P time in dealing with suppliers when they chase payment.
Time taken to key in invoices.
Legal requirement to store min 6 years of paper files.
Long payment times may mean lost supplier early payment discounts.
21. What are the Benefits of Automation ?
Reduce data entry costs by more than 50%.
Reduce ‘time to pay’. Reduced payment times can result in better supplier discounts.
Improve accuracy of data entry, coding and matching.
Automatic and faster route + approval of unmatched or problem invoices. Reduce
processing queues.
Hold all dept documents in one place and comply with legislation.
23. Digital Mailroom – Current Problems
Labour Intensive
Multiple handling and pre sorting of documents
Walking of documents around buildings and often to multiple sites
Items lost or delayed for delivery
Items delivered wrongly take many days to return
Humans Mishandle 1 in 20 documents
24. What are the Benefits of Automation ?
Swift handling, reduced storage costs.
Easy & fast routing into workflow
Mail prioritised automatically
Central hub for quick retrieval of information
Security and Compliance for sensitive data
Improved Customer Service
Quicker response to Orders, Complaints, Issues
So looking at the challenges and the landscape presented to us, how can we make sure we providing a suitable solution, with measurable return on investment?