This document summarizes a corporate project day presentation about order management automation. It discusses automating the order entry process for North American customers through E-Shop, EDI and Elemica to remove errors and accelerate the process. The project kicked off in June 2014 and identified key customers based on annual order volume. As of the presentation, 73% of order entry was automated and 164 customers were live on Elemica. Goals for continued progress and standardization in 2016 are also mentioned.
Managing Growth: Scaling Financial Processes and Spend Management with Coupa Coupa Software
Growth is great but it also stresses internal resources and processes. Learn from fast-growing Coupa customers how they have used Coupa to maintain controls, increase efficiency and drive compliance, while expanding their businesses and managing ever-increasing transactional volumes. Need a detailed use case? Send us a request: http://www.coupa.com/contact-us/
The Next Generation of FinTech - Tyrannosaurus Tech - by Payscape CTO Doug Ha...Payscape
FinTech is the core of many innovative products and services in the world today, and it's changing. View the highlights. Presentation by Payscape CTO, Doug Hardman to the Atlanta developer community.
Learn how Payscape partners with banks, software companies, marketing agencies, credit unions, and more to enhance their financial technology portfolio!
From revenue-share to referral programs, Payscape has the FinTech solution to meet any partner needs.
How Coupa Contracts Can Increase ComplianceCoupa Software
Coupa Contracts provides powerful tools for better compliance and insights into spend. See demonstrations and learn how to manage punchout sites, tiered pricing, blanket POs, content restricted to certain groups, and more.
Want a detailed use case? Ask us: http://www.coupa.com/contact-us/
AP Automation and Vendor Payments with Peterson Auto Group, Nvoicepay, and YoozNvoicepay
Back office automation has taken on a greater role as dealerships strive to be more profitable. Successful dealerships know that the key to scaling efficiently is through technology. This presentation outlines the savings realized by Peterson Automotive with CDK Drive AP Automation partners, Yooz and Nvoicepay.
Real Value of Payment Automation SoftwareNvoicepay
Choosing a third-party for vendor management is an important step when you're evaluating an automated payment solution. You'll want a solution that can keep pace with your organization's payments, while also securing sensitive vendor information from fraud and outside threats.
*Learn industry-leading security and compliance standards
*Explore why payments is actually the best place to automate first in accounting
*Discover why card payments should take priority in vendor enablement
2019 Mitigate risk and improve efficiency with epayments webinar deckNvoicepay
Construction Firm, Slurry Pavers, joins Nvoicepay to address how electronic vendor payments mitigates risk and improves AP efficiency. See survey results from the annual 2019 AFP Fraud and Control Survey.
Managing Growth: Scaling Financial Processes and Spend Management with Coupa Coupa Software
Growth is great but it also stresses internal resources and processes. Learn from fast-growing Coupa customers how they have used Coupa to maintain controls, increase efficiency and drive compliance, while expanding their businesses and managing ever-increasing transactional volumes. Need a detailed use case? Send us a request: http://www.coupa.com/contact-us/
The Next Generation of FinTech - Tyrannosaurus Tech - by Payscape CTO Doug Ha...Payscape
FinTech is the core of many innovative products and services in the world today, and it's changing. View the highlights. Presentation by Payscape CTO, Doug Hardman to the Atlanta developer community.
Learn how Payscape partners with banks, software companies, marketing agencies, credit unions, and more to enhance their financial technology portfolio!
From revenue-share to referral programs, Payscape has the FinTech solution to meet any partner needs.
How Coupa Contracts Can Increase ComplianceCoupa Software
Coupa Contracts provides powerful tools for better compliance and insights into spend. See demonstrations and learn how to manage punchout sites, tiered pricing, blanket POs, content restricted to certain groups, and more.
Want a detailed use case? Ask us: http://www.coupa.com/contact-us/
AP Automation and Vendor Payments with Peterson Auto Group, Nvoicepay, and YoozNvoicepay
Back office automation has taken on a greater role as dealerships strive to be more profitable. Successful dealerships know that the key to scaling efficiently is through technology. This presentation outlines the savings realized by Peterson Automotive with CDK Drive AP Automation partners, Yooz and Nvoicepay.
Real Value of Payment Automation SoftwareNvoicepay
Choosing a third-party for vendor management is an important step when you're evaluating an automated payment solution. You'll want a solution that can keep pace with your organization's payments, while also securing sensitive vendor information from fraud and outside threats.
*Learn industry-leading security and compliance standards
*Explore why payments is actually the best place to automate first in accounting
*Discover why card payments should take priority in vendor enablement
2019 Mitigate risk and improve efficiency with epayments webinar deckNvoicepay
Construction Firm, Slurry Pavers, joins Nvoicepay to address how electronic vendor payments mitigates risk and improves AP efficiency. See survey results from the annual 2019 AFP Fraud and Control Survey.
A strong supply chain consisting of reliable sourcing partners accelerates the growth of successful enterprises. To build successful supplier relationships, each enterprise ensures to make fast payments for vendor invoices received. The vendor invoice can be divided primarily into PO invoices(having reference Purchase Order) and Non-PO Invoice(Vendor generated without any PO reference). To reduce average receipt-to-invoice cycle time, Accounts Payable teams use different digital tools such as ERP, A/P automation tools, and lately even ServiceNow to replicate invoice approval workflow. In this presentation, we will learn the difference between PO & Non-PO invoices, and understand the best practices to implement a successful invoice approval workflow process using the ServiceNow platform.
Efficiently manage your business on a secure, cloud-based, easy-to-use accounting system that supports VAT and Withholding Tax
Supported BIR Forms:
1. Certificate of Creditable Tax Withheld at Source ( BIR From No. 2307)
2. Monthly Value-Added Tax Declaration (BIR Form No. 2550M)
3. Quarterly Value-Added Tax Declaration (BIR Form No. 2550Q)
4. Monthly Percentage Tax Return (BIR Form No. 2551M)
5. Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) (BIR Form No. 1601-E)
6 Reasons to Consider Automating Accounts Payable invoice processingAavenir
AP automation enhances the efficiency of accounts payable operations with improved information accuracy, complete visibility into AP department performance, and better consistency with business and industry guidelines. AP automation offers benefits such as improved invoice data entry speed, enhanced accuracy, complete visibility into AP department performance.
Read a blog to find more.https://aavenir.com/6-reasons-to-consider-automating-accounts-payable-invoice-processing/
5 KPIs That Drive Accounts Payable PerformanceAavenir
To identifying bottlenecks and maximize the efficiency of the accounts payable department, companies should define Key Performance Indicators (KPIs) for the AP department.
Read this blog to find 5 KPIs almost every account payable department should be reviewing: https://aavenir.com/5-kpis-accounts-payable-team-needs-to-track/
Automated IT Vendor Invoice Data Extraction and PO Matching on ServiceNowAavenir
A client story of a leading Pharmacy Benefit Manager (PBM)| Read how aavenir helped the life science industry experience 80% faster invoice lifecycle time and more accurate ways to match invoice data.
Case Study:
https://aavenir.com/case-study/a-leading-pharmacy-benefit-manager-pbm-automated-invoice-data-extraction-and-po-matching-on-servicenow/
Steps for optimizing invoice processing systemVeronika Tondon
Invoice processing systems typically imply that the software program application is capable of operating without guide systems. The bill processing device can manage all files and papers coming via an account payable department, online. Normally, they may be modular in layout, can help cut charges and improve performance by means of processing invoices without difficulty.
Learn how automated invoice matching is important for the supplier to prevent fraud, save money and keep proper documents for the audit trail:
https://aavenir.com/what-is-2-way-3-way-matching/
Best practices for automating invoice Approval Process for PO vs. Non Po Invo...Aavenir
From invoices collection and entering invoice data to approvals and payments – each step in the accounts payable has its own challenges. Take a peek at how AI-powered invoice data capture and processing can optimize AP processes. https://aavenir.com/best-practices-automating-invoice-approval-process-for-po-vs-non-po-invoices/
5 key metrics to empower your accounts payable organizationAavenir
The accounts payable function – is the most susceptible area of accounting in any firm. Find out the metrics you should track and how to enhance them.
They're easy to track using AP Automation.
Invoice & AP Automation: Improving Cash Flow ManagementNet at Work
Spreadsheets, multiple data entries, lost emails, piles of paper, unclear approval processes—they all get in the way of having good data. Fortunately, there’s a better way - the solution is invoice automation in the cloud.
Customers user our cloud payment platform to increase EBITDA, reduce PCI compliance burden, and create efficiencies with one global payment gateway that works with existing financial partners, including merchant services and check card processing. CenPOS overview includes Virtual terminal, online payments, e-invoice, gateway vendor selection.
Supports Level III processing, which requires enhanced data for special interchange rates on corporate, purchasing, and business cards.
5 KPIs That Drive Accounts Payable PerformanceAavenir
With the advancement in technology, we have entered a world where almost everything can be easily monitored or tracked. There are apps with certain features to remind and give us tabs on our calendars to our travel schedules, our Uber rides to our food orders, and our exercise routines to our heartbeat rate. Nowadays progress is measured most often in seconds rather than minutes.
This also holds for an accounts payable department within an organization. With accurate KPI measurements & metrics, companies can address some of the common accounts payable challenges such as:
Reduce database errors due to manual data entry
Monitor invoices collection from various channels
Match invoice data with the purchase order, contract value, and goods/services received notes
Reduce the number of exception and manual workflow bottlenecks
Identify AP fraudulent transactions
Improve the efficiency of multiple accounts payable channels
For More Information: https://aavenir.com/5-kpis-accounts-payable-team-needs-to-track/
Improve Regulatory Compliance & Risk Management Using Best PracticesLavante Inc.
Protect your companies' brand, add strategic value to AP, and assure your senior management that your vendor information is complete, accurate and compliant.
Mary Schaeffer from AP Now and Joe Flynn Founder of Lavante present how to:
* Improve Vendors relationships by enabling effective communication
* Define AP procedures for gathering credentials and ensuring government compliance
* Conduct an unbiased in-depth statement review process' to recover credits, erroneous payments, contract compliance, and more
* Leverage supplier portals to reduce costs and streamline AP processes
Fine out if you are using the best practices when it comes to your Government Regulation Compliance program. Or to watch the webinar on-demand, go here: http://bit.ly/1zAPxJC.
A strong supply chain consisting of reliable sourcing partners accelerates the growth of successful enterprises. To build successful supplier relationships, each enterprise ensures to make fast payments for vendor invoices received. The vendor invoice can be divided primarily into PO invoices(having reference Purchase Order) and Non-PO Invoice(Vendor generated without any PO reference). To reduce average receipt-to-invoice cycle time, Accounts Payable teams use different digital tools such as ERP, A/P automation tools, and lately even ServiceNow to replicate invoice approval workflow. In this presentation, we will learn the difference between PO & Non-PO invoices, and understand the best practices to implement a successful invoice approval workflow process using the ServiceNow platform.
Efficiently manage your business on a secure, cloud-based, easy-to-use accounting system that supports VAT and Withholding Tax
Supported BIR Forms:
1. Certificate of Creditable Tax Withheld at Source ( BIR From No. 2307)
2. Monthly Value-Added Tax Declaration (BIR Form No. 2550M)
3. Quarterly Value-Added Tax Declaration (BIR Form No. 2550Q)
4. Monthly Percentage Tax Return (BIR Form No. 2551M)
5. Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) (BIR Form No. 1601-E)
6 Reasons to Consider Automating Accounts Payable invoice processingAavenir
AP automation enhances the efficiency of accounts payable operations with improved information accuracy, complete visibility into AP department performance, and better consistency with business and industry guidelines. AP automation offers benefits such as improved invoice data entry speed, enhanced accuracy, complete visibility into AP department performance.
Read a blog to find more.https://aavenir.com/6-reasons-to-consider-automating-accounts-payable-invoice-processing/
5 KPIs That Drive Accounts Payable PerformanceAavenir
To identifying bottlenecks and maximize the efficiency of the accounts payable department, companies should define Key Performance Indicators (KPIs) for the AP department.
Read this blog to find 5 KPIs almost every account payable department should be reviewing: https://aavenir.com/5-kpis-accounts-payable-team-needs-to-track/
Automated IT Vendor Invoice Data Extraction and PO Matching on ServiceNowAavenir
A client story of a leading Pharmacy Benefit Manager (PBM)| Read how aavenir helped the life science industry experience 80% faster invoice lifecycle time and more accurate ways to match invoice data.
Case Study:
https://aavenir.com/case-study/a-leading-pharmacy-benefit-manager-pbm-automated-invoice-data-extraction-and-po-matching-on-servicenow/
Steps for optimizing invoice processing systemVeronika Tondon
Invoice processing systems typically imply that the software program application is capable of operating without guide systems. The bill processing device can manage all files and papers coming via an account payable department, online. Normally, they may be modular in layout, can help cut charges and improve performance by means of processing invoices without difficulty.
Learn how automated invoice matching is important for the supplier to prevent fraud, save money and keep proper documents for the audit trail:
https://aavenir.com/what-is-2-way-3-way-matching/
Best practices for automating invoice Approval Process for PO vs. Non Po Invo...Aavenir
From invoices collection and entering invoice data to approvals and payments – each step in the accounts payable has its own challenges. Take a peek at how AI-powered invoice data capture and processing can optimize AP processes. https://aavenir.com/best-practices-automating-invoice-approval-process-for-po-vs-non-po-invoices/
5 key metrics to empower your accounts payable organizationAavenir
The accounts payable function – is the most susceptible area of accounting in any firm. Find out the metrics you should track and how to enhance them.
They're easy to track using AP Automation.
Invoice & AP Automation: Improving Cash Flow ManagementNet at Work
Spreadsheets, multiple data entries, lost emails, piles of paper, unclear approval processes—they all get in the way of having good data. Fortunately, there’s a better way - the solution is invoice automation in the cloud.
Customers user our cloud payment platform to increase EBITDA, reduce PCI compliance burden, and create efficiencies with one global payment gateway that works with existing financial partners, including merchant services and check card processing. CenPOS overview includes Virtual terminal, online payments, e-invoice, gateway vendor selection.
Supports Level III processing, which requires enhanced data for special interchange rates on corporate, purchasing, and business cards.
5 KPIs That Drive Accounts Payable PerformanceAavenir
With the advancement in technology, we have entered a world where almost everything can be easily monitored or tracked. There are apps with certain features to remind and give us tabs on our calendars to our travel schedules, our Uber rides to our food orders, and our exercise routines to our heartbeat rate. Nowadays progress is measured most often in seconds rather than minutes.
This also holds for an accounts payable department within an organization. With accurate KPI measurements & metrics, companies can address some of the common accounts payable challenges such as:
Reduce database errors due to manual data entry
Monitor invoices collection from various channels
Match invoice data with the purchase order, contract value, and goods/services received notes
Reduce the number of exception and manual workflow bottlenecks
Identify AP fraudulent transactions
Improve the efficiency of multiple accounts payable channels
For More Information: https://aavenir.com/5-kpis-accounts-payable-team-needs-to-track/
Improve Regulatory Compliance & Risk Management Using Best PracticesLavante Inc.
Protect your companies' brand, add strategic value to AP, and assure your senior management that your vendor information is complete, accurate and compliant.
Mary Schaeffer from AP Now and Joe Flynn Founder of Lavante present how to:
* Improve Vendors relationships by enabling effective communication
* Define AP procedures for gathering credentials and ensuring government compliance
* Conduct an unbiased in-depth statement review process' to recover credits, erroneous payments, contract compliance, and more
* Leverage supplier portals to reduce costs and streamline AP processes
Fine out if you are using the best practices when it comes to your Government Regulation Compliance program. Or to watch the webinar on-demand, go here: http://bit.ly/1zAPxJC.
Establishing integrated end-to-end processes is a top priority for many companies. However, most have disconnected sourcing, purchasing, and accounts payable processes. This creates challenges such as decreased efficiency and reduced stakeholder satisfaction.
This report explores how building a procure-to-pay process with a well-defined strategy and governance can provide your company with the foundation to realize significant benefits such as reduced staffing levels, improved liquidity, and increased savings. To learn more about how to adopt leading procure-to-pay practices, contact us at info@scottmadden.com.
Coupa Analytics: Actionable Insights to Optimize Your Spend Coupa Software
In this session, you'll learn how Coupa Analytics provides accurate, actionable and accessible insights in real-time that allow executive and business owners to track toward goals and make more informed decisions. Want a detailed use case? Ask us: http://www.coupa.com/contact-us/
These infographics give you an insight into the e-invoicing market and talk about the pain points SMEs are facing when it comes to managing incoming and outgoing transactional communications.
They also focus on different methods of e-invoicing, together with the business benefits of this growing trend.
According to the Hackett Group, vendor fees are the #1 obstacle to enabling e-Invoicing. We agree. That's why Coupa doesn't charge your suppliers any fees. In this presentation, we discuss just how Coupa is helping customers be successful with supplier enablement.
Pay stream and basware einvoicing trends and truths 12.11.14 finalJustin Combs
PayStream Advisors and Basware teamed up for a live webcast featuring eInvoicing Trends & Truth for 2014.
Through our research PayStream Advisors has seen tremendous developments in Global eInvoicing. This webcast educated AP, Purchasing and IT professionals with the information they need in order to make the right eInvoicing decisions for their company.
Extend the Power of Your ERP with Sage Sales Tax & Document ManagementBrainSell Technologies
Check out the slides from this BrainSell webinar to learn how you can streamline your business processes and improve productivity right from within your Sage ERP.
Lewis Hopkins presented at Oracle OpenWorld 2017 with our partner Canon. Learn about the key features for security and controls in PeopleSoft and how Accounts Payable automation addresses changing regulations, complex vendor networks, and fragmented business processes. Review some of the steps for best-practice techniques in securing your application, and the applications available to assist with this process. The session also elaborates on how organizations can avoid serious errors, poor performance or in extreme cases fraudulent transactions.
Emagia Master Class 3 | Integrated Order-to-Cash (OTC) Transformation for Glo...emagia
Integrated Order-to-Cash (OTC) Transformation for Global Shared Service Organizations. Emagia Master Class 3. Automated consolidated receivables – in total and by customer from multiple ERP’s
https://www.emagia.com/master-class/
Accounts Payable Automation - man vs machineOpusCapita
There are no shortages of examples how process automation can drive cost reduction through lowered headcount - but headcount reduction is not always possible, nor always the goal. In this webinar, we wanted to look at the ways in which digitalization can positively impact key stakeholders in the invoice handling process.
Many individual process steps can be automated and there is no reason not to automate basic and/or repetitive tasks. But what happens when you do? What does it mean for your team in Accounts Payable? How do the cost center owners benefit and how has digitalization changed how they operate? It’s essential to see the human impact of these solutions in order to understand the full value of digital transformation. It’s not all about lowering transaction costs or invoice cycle times.
In this webinar we will discuss:
What is invoice automation
Who are the key stakeholders
The impact of digitalization
New opportunities
RPA - Business Continuity & Automation Success StoriesTangentia
In this slide, we have talked about our 4P delivery model that is People, Projects, Platforms & Partners. Also, we have explained how we can automate manual processes effectively using RPA and Digital Workforce.
Tangentia's automation success stories will give you an idea of how we can effectively automate your business processes and the good impact it will have on your business.
Get in touch with us - https://www.tangentia.com/contact-us/
Oracle iSupplier Portal is a secure web based portal to enhance communication with your suppliers by providing real time information about procure to pay transactions
Similar to Ignite 2015 NA - Dorothy Lellek - "Touches Demand Capture: Increasing Overall Order-to-Cash Productivity" (20)
Discover the difference between the Outside-In Supply Chain and the Inside-Out Supply. Use these principles to better your company, reach goals, and respond in real time.
Discover how Data trends can enable you to make better decisions. Learn how to use data to optimize your reporting, supply chain, and automated solutions.
Past vs Future Digital Transformation of the Supply ChainElemica
Digital supply chain technologies have been historically used to improve service levels and reduce cost. But there is untapped potential. What are the opportunities for strategic investment? What should you expect the future to hold when transformation takes place? Where should I begin?
When discussing video marketing with colleagues in my arena - Business Networks, B2B Software, Supply Chain - I'm often posed a question like - "I totally understand how videos help sell consumer goods or light weight business apps, but I'm not sure they work in our space. Why do you spend time doing them?"
The inter-enterprise commerce of global industrial manufacturers benefit from next-gen technologies, enabling faster and better decision making. Real-time information delivers smarter choices by uncovering clues and patterns that lead to more profitable outcomes.
There are many different drivers and obstacles to building and running a Supply Chain Center of Excellence. If done correctly. the organization rates itself as more aligned, proactive and agile. Success can only happen when there is a supportive culture. The goal of this infographic is to help supply chain leaders beat the odds.
Kubernetes & AI - Beauty and the Beast !?! @KCD Istanbul 2024Tobias Schneck
As AI technology is pushing into IT I was wondering myself, as an “infrastructure container kubernetes guy”, how get this fancy AI technology get managed from an infrastructure operational view? Is it possible to apply our lovely cloud native principals as well? What benefit’s both technologies could bring to each other?
Let me take this questions and provide you a short journey through existing deployment models and use cases for AI software. On practical examples, we discuss what cloud/on-premise strategy we may need for applying it to our own infrastructure to get it to work from an enterprise perspective. I want to give an overview about infrastructure requirements and technologies, what could be beneficial or limiting your AI use cases in an enterprise environment. An interactive Demo will give you some insides, what approaches I got already working for real.
The Art of the Pitch: WordPress Relationships and SalesLaura Byrne
Clients don’t know what they don’t know. What web solutions are right for them? How does WordPress come into the picture? How do you make sure you understand scope and timeline? What do you do if sometime changes?
All these questions and more will be explored as we talk about matching clients’ needs with what your agency offers without pulling teeth or pulling your hair out. Practical tips, and strategies for successful relationship building that leads to closing the deal.
Accelerate your Kubernetes clusters with Varnish CachingThijs Feryn
A presentation about the usage and availability of Varnish on Kubernetes. This talk explores the capabilities of Varnish caching and shows how to use the Varnish Helm chart to deploy it to Kubernetes.
This presentation was delivered at K8SUG Singapore. See https://feryn.eu/presentations/accelerate-your-kubernetes-clusters-with-varnish-caching-k8sug-singapore-28-2024 for more details.
Smart TV Buyer Insights Survey 2024 by 91mobiles.pdf91mobiles
91mobiles recently conducted a Smart TV Buyer Insights Survey in which we asked over 3,000 respondents about the TV they own, aspects they look at on a new TV, and their TV buying preferences.
UiPath Test Automation using UiPath Test Suite series, part 4DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 4. In this session, we will cover Test Manager overview along with SAP heatmap.
The UiPath Test Manager overview with SAP heatmap webinar offers a concise yet comprehensive exploration of the role of a Test Manager within SAP environments, coupled with the utilization of heatmaps for effective testing strategies.
Participants will gain insights into the responsibilities, challenges, and best practices associated with test management in SAP projects. Additionally, the webinar delves into the significance of heatmaps as a visual aid for identifying testing priorities, areas of risk, and resource allocation within SAP landscapes. Through this session, attendees can expect to enhance their understanding of test management principles while learning practical approaches to optimize testing processes in SAP environments using heatmap visualization techniques
What will you get from this session?
1. Insights into SAP testing best practices
2. Heatmap utilization for testing
3. Optimization of testing processes
4. Demo
Topics covered:
Execution from the test manager
Orchestrator execution result
Defect reporting
SAP heatmap example with demo
Speaker:
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
State of ICS and IoT Cyber Threat Landscape Report 2024 previewPrayukth K V
The IoT and OT threat landscape report has been prepared by the Threat Research Team at Sectrio using data from Sectrio, cyber threat intelligence farming facilities spread across over 85 cities around the world. In addition, Sectrio also runs AI-based advanced threat and payload engagement facilities that serve as sinks to attract and engage sophisticated threat actors, and newer malware including new variants and latent threats that are at an earlier stage of development.
The latest edition of the OT/ICS and IoT security Threat Landscape Report 2024 also covers:
State of global ICS asset and network exposure
Sectoral targets and attacks as well as the cost of ransom
Global APT activity, AI usage, actor and tactic profiles, and implications
Rise in volumes of AI-powered cyberattacks
Major cyber events in 2024
Malware and malicious payload trends
Cyberattack types and targets
Vulnerability exploit attempts on CVEs
Attacks on counties – USA
Expansion of bot farms – how, where, and why
In-depth analysis of the cyber threat landscape across North America, South America, Europe, APAC, and the Middle East
Why are attacks on smart factories rising?
Cyber risk predictions
Axis of attacks – Europe
Systemic attacks in the Middle East
Download the full report from here:
https://sectrio.com/resources/ot-threat-landscape-reports/sectrio-releases-ot-ics-and-iot-security-threat-landscape-report-2024/
Software Delivery At the Speed of AI: Inflectra Invests In AI-Powered QualityInflectra
In this insightful webinar, Inflectra explores how artificial intelligence (AI) is transforming software development and testing. Discover how AI-powered tools are revolutionizing every stage of the software development lifecycle (SDLC), from design and prototyping to testing, deployment, and monitoring.
Learn about:
• The Future of Testing: How AI is shifting testing towards verification, analysis, and higher-level skills, while reducing repetitive tasks.
• Test Automation: How AI-powered test case generation, optimization, and self-healing tests are making testing more efficient and effective.
• Visual Testing: Explore the emerging capabilities of AI in visual testing and how it's set to revolutionize UI verification.
• Inflectra's AI Solutions: See demonstrations of Inflectra's cutting-edge AI tools like the ChatGPT plugin and Azure Open AI platform, designed to streamline your testing process.
Whether you're a developer, tester, or QA professional, this webinar will give you valuable insights into how AI is shaping the future of software delivery.
Dev Dives: Train smarter, not harder – active learning and UiPath LLMs for do...UiPathCommunity
💥 Speed, accuracy, and scaling – discover the superpowers of GenAI in action with UiPath Document Understanding and Communications Mining™:
See how to accelerate model training and optimize model performance with active learning
Learn about the latest enhancements to out-of-the-box document processing – with little to no training required
Get an exclusive demo of the new family of UiPath LLMs – GenAI models specialized for processing different types of documents and messages
This is a hands-on session specifically designed for automation developers and AI enthusiasts seeking to enhance their knowledge in leveraging the latest intelligent document processing capabilities offered by UiPath.
Speakers:
👨🏫 Andras Palfi, Senior Product Manager, UiPath
👩🏫 Lenka Dulovicova, Product Program Manager, UiPath
Epistemic Interaction - tuning interfaces to provide information for AI supportAlan Dix
Paper presented at SYNERGY workshop at AVI 2024, Genoa, Italy. 3rd June 2024
https://alandix.com/academic/papers/synergy2024-epistemic/
As machine learning integrates deeper into human-computer interactions, the concept of epistemic interaction emerges, aiming to refine these interactions to enhance system adaptability. This approach encourages minor, intentional adjustments in user behaviour to enrich the data available for system learning. This paper introduces epistemic interaction within the context of human-system communication, illustrating how deliberate interaction design can improve system understanding and adaptation. Through concrete examples, we demonstrate the potential of epistemic interaction to significantly advance human-computer interaction by leveraging intuitive human communication strategies to inform system design and functionality, offering a novel pathway for enriching user-system engagements.
Neuro-symbolic is not enough, we need neuro-*semantic*Frank van Harmelen
Neuro-symbolic (NeSy) AI is on the rise. However, simply machine learning on just any symbolic structure is not sufficient to really harvest the gains of NeSy. These will only be gained when the symbolic structures have an actual semantics. I give an operational definition of semantics as “predictable inference”.
All of this illustrated with link prediction over knowledge graphs, but the argument is general.
Generating a custom Ruby SDK for your web service or Rails API using Smithyg2nightmarescribd
Have you ever wanted a Ruby client API to communicate with your web service? Smithy is a protocol-agnostic language for defining services and SDKs. Smithy Ruby is an implementation of Smithy that generates a Ruby SDK using a Smithy model. In this talk, we will explore Smithy and Smithy Ruby to learn how to generate custom feature-rich SDKs that can communicate with any web service, such as a Rails JSON API.
1. Pharma&Biotech
Corporate Project Day, August 19, 2015
Elemica Quick Link
Dorothy Lellek
NA Head Supply Chain / GPO O2C
Elemica Ignite Conference, October 20, 2015
2. 2
10-15
Customer Service
“There is only one boss. The customer. And he
can fire everybody in the company from the
chairman on down, simply by spending his money
somewhere else.”
- Sam Walton
4. Order Management Project
Order Entry Automation
§ North America
§ Automate the order entry process E-Shop,
EDI and Elemica
§ Enhanced order routing
§ Orders entered in real time
§ Remove potential for errors
§ Accelerate process
§ Customer satisfaction
Scope
and
Benefits
Plan
§ Manual order entry
§ Time consuming
§ Potential for key stroke errors
§ Potential for duplicate orders
§ Dependent on individuals
Situation
§ June 2014 - Kick off meeting
§ June 2014 – Customer list identified based on annual order volume
§ August 2014 – Bi-monthly check in
§ Weekly goals set
§ Internal IT support
6. 6
10-15
Accomplishment
Achievements
§ 73% order entry automation
§ 164 customers live on Elemica
§ Proactive support
§ Focus on communication rather than data entry
§ Process standardization