The document introduces the Quantas Allocation Engine, a tool that provides more flexible project cost and revenue allocation capabilities than standard Oracle Projects functionality. It allows organizations to perform allocations based on various criteria like revenue, units, or unique percentages. This helps streamline allocations, improves reporting, and provides better cost and revenue analysis. The tool demonstrates how to configure different allocation types, maintain source transaction details, generate offsetting entries, and roll back allocations if needed. Organizations can benefit by more accurately distributing costs and revenue across projects.
Save Time and Resources - Fully Automate Intercompany Process End to EndVineeth Mylapur
Does your Intercompany process (from entries to settlements) manual? Are your Accountants, Accounts Payable, Treasury and Tax teams facing difficulties to finish the process on time? Do you want to save time and resources by automating the Intercompany process end to end? If you are facing these problems then join this session to learn how you can help your organization to completely automate the Intercompany process by extending the standard Advance Global Intercompany System features to automate the Intercompany entries, approvals, Invoicing, accounting, reconciliation, netting and settlements.
Objective 1: Discuss the business use cases and limitations of standard Advance Global Intercompany System (AGIS).
Objective 2: Learn how you can automate the AGIS entry process for each business use case.
Objective 3: Discover the enhancements and configurations are required for automating the Intercompany process end to end.
Objective 4: Learn how to automatically create Intercompany Invoices (in AR & AP), accounting and reconciliation of the transactions.
Objective 5: Learn how you can automate the netting process and perform cash settlements for the Intercompany transactions between legal entities as per region specific regulations.
Oracle R-12 Procure To Pay | Oracle R-12 Procure To Pay TrainingOracleTrainings
Oracle R-12 Procure To Pay enable the integration of purchasing department with account payables linking procurement process. Join for demo at Oracle Trainings.
This document provides an overview of OneStream, a financial performance management platform. It has a MarketPlace app store that allows users to download pre-built solutions like task manager, account reconciliations, and specialty planning solutions without additional software. These solutions leverage the OneStream platform to blend relational and multidimensional data. The document also presents a case study on how OneStream was used to build an operational revenue forecasting solution that integrated with Salesforce and provided transparent reporting.
Special Audit and Compliance features
At-a-glance dashboard showing voucher/ledger correctness and verification status
Easy-to-spot-errors via exceptions
Option to enter the Audit comments on vouchers
All the above features by Trusted remote access to client data from anywhere.
The document discusses the receive purchase order process in Oracle's procure to pay process. It provides an agenda that includes an overview of purchase orders, purchase order data elements, receiving overview and data elements, and dependencies between purchase orders and other Oracle modules like inventory, accounts payable, projects, assets, general ledger, and order management. The presentation is delivered by Ketan Thanki, the group IT manager at Ameron International, to provide an overview of the receive purchase order functionality in Oracle E-Business Suite R12.
The document discusses Oracle's P2PDesk product. It outlines the key steps to set up the P2P process, including defining approval workflows, profile options, document types, and more. It also describes the accounting flows and tables used to support purchase order, receipt, invoice, and payment transactions for inventory, expense, and asset items.
Save Time and Resources - Fully Automate Intercompany Process End to EndVineeth Mylapur
Does your Intercompany process (from entries to settlements) manual? Are your Accountants, Accounts Payable, Treasury and Tax teams facing difficulties to finish the process on time? Do you want to save time and resources by automating the Intercompany process end to end? If you are facing these problems then join this session to learn how you can help your organization to completely automate the Intercompany process by extending the standard Advance Global Intercompany System features to automate the Intercompany entries, approvals, Invoicing, accounting, reconciliation, netting and settlements.
Objective 1: Discuss the business use cases and limitations of standard Advance Global Intercompany System (AGIS).
Objective 2: Learn how you can automate the AGIS entry process for each business use case.
Objective 3: Discover the enhancements and configurations are required for automating the Intercompany process end to end.
Objective 4: Learn how to automatically create Intercompany Invoices (in AR & AP), accounting and reconciliation of the transactions.
Objective 5: Learn how you can automate the netting process and perform cash settlements for the Intercompany transactions between legal entities as per region specific regulations.
Oracle R-12 Procure To Pay | Oracle R-12 Procure To Pay TrainingOracleTrainings
Oracle R-12 Procure To Pay enable the integration of purchasing department with account payables linking procurement process. Join for demo at Oracle Trainings.
This document provides an overview of OneStream, a financial performance management platform. It has a MarketPlace app store that allows users to download pre-built solutions like task manager, account reconciliations, and specialty planning solutions without additional software. These solutions leverage the OneStream platform to blend relational and multidimensional data. The document also presents a case study on how OneStream was used to build an operational revenue forecasting solution that integrated with Salesforce and provided transparent reporting.
Special Audit and Compliance features
At-a-glance dashboard showing voucher/ledger correctness and verification status
Easy-to-spot-errors via exceptions
Option to enter the Audit comments on vouchers
All the above features by Trusted remote access to client data from anywhere.
The document discusses the receive purchase order process in Oracle's procure to pay process. It provides an agenda that includes an overview of purchase orders, purchase order data elements, receiving overview and data elements, and dependencies between purchase orders and other Oracle modules like inventory, accounts payable, projects, assets, general ledger, and order management. The presentation is delivered by Ketan Thanki, the group IT manager at Ameron International, to provide an overview of the receive purchase order functionality in Oracle E-Business Suite R12.
The document discusses Oracle's P2PDesk product. It outlines the key steps to set up the P2P process, including defining approval workflows, profile options, document types, and more. It also describes the accounting flows and tables used to support purchase order, receipt, invoice, and payment transactions for inventory, expense, and asset items.
Usha infotech - Stock Inventory Management & Audit Tools for CA Study CircleUsha Infotech
The document discusses the features and capabilities of Tally ERP 9 accounting software. It highlights Tally ERP 9's comprehensive inventory, accounting, payroll and statutory management modules. It also describes Tally.NET's remote access functionality and the auditing tools available in Tally ERP 9 Auditors' Edition for verifying financial statements and detecting fraud. The document promotes Usha Infotech as an authorized sales, service and integration partner for Tally solutions.
Upcoming changes in lease accounting standards: How technology can help with ...Nakisa Financials
The way organizations have always managed their leases is about to change. Soon, they will need to start complying with the new accounting standards for lease accounting and reporting from regulations under US GAAP and IFRS, as proposed by the FASB/IASB.
With high volumes of complex lease contracts, industries such as telecom, oil & gas, cargo & transportation and construction are some of the most affected industries by the proposed lease accounting standards. For a smooth transition to the new accounting regulations, early preparation is not only recommended, but crucial for successful compliance and costs savings. Operators will need to change their financial reporting processes and systems now to ensure their business could function uninterrupted and in compliance with the new requirements.
In this presentation find out:
- The steps required to prepare for the upcoming regulatory changes and the time/cost benefits that can be gained by preparing today.
- The benefits of optimizing not only your leasing accounting processes, but also transactional processes.
- How you can gain visibility into your lease exposure with SAP® Lease Administration by Nakisa®, enabling you to optimize and support accounting processes for more efficient cost controlling and regulatory compliance.
Temporary IP address transfers would help improve registration accuracy of address space changes and offer new options. It would allow for the formal, temporary delegation of IP addresses needed for certain regions where addresses must be registered under a company name. The transfers would be reviewed and approved by APNIC to provide a more reliable process than unofficial assignments or sub-allocations in the database alone.
Flexiant provides cloud management software that ALVEA Services uses to offer infrastructure as a service (IaaS) capabilities to its customers. ALVEA adopted Flexiant's solution to realize cost savings and flexibility benefits compared to traditional IT provisioning approaches. Flexiant's software provides comprehensive metering, billing, and infrastructure control functionality out of the box that enables ALVEA to build and manage its IaaS offering. Using Flexiant allows ALVEA to capitalize on market opportunities while future-proofing its commercial offerings.
QuickASSET is simple, easy and effective (Desktop / Web Based) application which helps you to maintain and manage Unlimited Assets. It helps you to keep track of your assets and overcome the drudgery of maintaining the separate record for the Asset Management. It is generally established that maintaining the data pertaining to assets, its locations, AMC and Depreciation has become very necessary in view of allocation of large amount of investment involved.
During this webcast you will learn:
* E-Business Suite allows budgets to be managed in the same way as normal transactions, for each unique combination of your Chart of Accounts.
* Use summary accounts or rollup groups to manage and maintain.
* General Ledger gives you a variety of tools to create, maintain, and track your budgets, including the ability to upload budget amounts from your spreadsheet software.
Agenda:
- Understand Budget Accounting Cycle
- Use Various Budget Methods
- Budgets and Budgets Organizations
- Manual Budgets
- Effective use of Budget Upload Via Web ADI
- Create Budgets and Maintain Budgets
- Review and correct budgets
- Freeze Budgets
- Reports on budgets
- Q & A Session
Oracle Ace Chris Barbieri takes a Mythbusters style approach to answering "what would happen if I?" Chris shows you how to test these ideas out while he explains what happens in the application so you can decide whether to try this at home.
Chris Barbieri, Edgewater Ranzal VP of Hyperion Financial Management (HFM) Practice and Oracle Ace, presented "What Would Happen If I Did...in Hyperion Financial Mangement?", at KScope 14, part 3 in a series of presentations at ODTUG events.
The document discusses the benefits of automating accounts payable processes. Reducing operating costs is the top priority for many companies in 2010. Automating AP can help reduce costs by eliminating paper invoices, reducing data entry errors, improving cash flow through timely payments, and freeing up staff time. It also improves visibility and controls over the invoice processing.
Source to Settle and Order to Cash Process MapBob Solomon
For every Source to Settle process at a buyer's company, there is an equal and opposite Order to Cash process at a supplier's company. Interweaving and automating this interaction on both sides is the only way to remove costs from the process, rather than just shifting the burden from one "side" to another.
Oracle Fusion Payables allows users to create invoices, process payments, and manage vendor transactions more efficiently. Key features include an enhanced user interface, invoice creation through scanned images, configurable dashboards, and integration of features from Oracle's other applications. The document outlines the setup and configuration options for invoices, payments, payment terms, and payment process requests in Oracle Fusion Payables.
Accounts payables with SharePoint and NintexActSolution
Paper invoices and manual processing continues to hamper many organizations accounts payable operations, keeping supplier’s in the dark and failing to give finance the visibility they need to actively manage the company’s cash position. With some automation around vendor payment information and 3 way matching let us help you drive savings through discount capture, penalty avoidance and lower labor costs while improving the speed at which your team can access payables related information.
Ranbaxy Laboratories implemented Newgen's BPM solution integrated with SAP to automate its accounts payable process. The solution scans invoices and supporting documents, indexes them in Omniflow for processing. It segregates work items by business area and routes them to appropriate users. The solution integrates with SAP to update invoice status and allows viewing attached images in SAP. This streamlined the approval process, increased visibility and reduced processing time.
RigER, an oilfield rental operations management software, was presented at Global Petroleum Show 2014 #GPS14.
The presentation on topic 7 Ways to Boost Oilfield Rentals discusses the key aspects of successful oilfield rental business. Areas of focus will include cash flow improvement and software implementation questions.
It was open discussion points on the common issues that arise with Oilfield Rentals including
Key Oilfield Rentals Challenges
How it can Effect Rental Business
Cash Flow and Operating Cycle
Accurate and Fast Invoicing
Cost Reduction and Minimum Paperwork
Real-time Reporting Supporting Better Decisions
Michael Maltsev, RigER Product Manager, will also address the importance of customization of selected software based on specific needs.
The Proven Value of the Business Network – Enhancing Your Existing SystemsSAP Ariba
The world is not “one size fits all” and this is particularly true when it comes to business systems. As AIG has learned, it’s not just about “cloud” or “on premise”; rather it’s about how to merge the two into a comprehensive, efficient system.
With broad source to settle initiatives, global strategies to expand compliance, and world-wide process enhancement, AIG has created a “hybrid” strategy that leverages the best of all worlds. In this round-table discussion they will share their thinking, decisions, lessons and steps taken in their quest for the “holy grail” of business efficiency.
Learn more about Ariba LIVE at http://spr.ly/LIVE2014LV-d
NTEA's Vehicle Life Cycle Cost Tool - designed to be flexible and user-friendly to accommodate a variety of truck life cycle analysis needs and different fleet structures - is a cloud-based resource enabling fleets, engineers and sales representatives to load differing depreciation methodologies (such as straight-line, accelerated and pool depreciation techniques), fuel types and regional fuel prices to fit the necessary truck or fleet analysis. Users can also incorporate the impact of income taxes into business decisions, where appropriate, and perform what-if scenarios. Depending on needs, the template can support single-vehicle comparison decisions, vehicle class analysis and whole fleet calculations. It can also act as a forecast tool when paired with a price sensitivity analysis — often necessary when dealing with volatile fuel price scenarios. Learn more at http://www.ntea.com/lifecycle
This document discusses designing a simplified cash flow statement in HFM. It explains that cash flow accounts prefixed with "CF" will be used to calculate cash flow as the change in the associated balance sheet account. Rules will run in entity currency and adjustments to translate cash flows at the average rate and capture reclasses. Beginning and ending cash accounts can be populated dynamically to validate the calculated cash flow matches the change in the cash balance.
We provide ERP solutions for export houses to get there all departments and processes balanced through a single database. Please let us know if you want further demonstrations on our solution for export houses.
NCET Tech Bite - March 2015 - QuickBooks - Marie GibsonArchersan
This document provides an overview of QuickBooks and tips for small business owners on managing finances. It discusses the importance of understanding financial reports, identifying the right QuickBooks product based on business needs, recognizing common QuickBooks mistakes, and taking action steps like regularly reviewing reports and getting setup help. The document compares QuickBooks desktop vs online versions, outlines features of the different plans, and highlights tools for automating data entry and integrating apps.
Quantas Classification Tracker for Oracle ProjectsAndy Fry
The document introduces the Quantas Classification Tracker, a tool that records and reports any changes made to project classifications in Oracle Projects. It tracks who made the change, when it was made, and what the old and new values are. This helps troubleshoot issues with automatic accounting and reporting caused by classification changes. The presentation demonstrates how the tool records adding, changing, and deleting classifications on a project, and allows querying and reporting on classification change histories.
Hvordan realisere samhandlingspotensialet i Office 365Avanade Norway
Office 365 er en samhandlings- og kommunikasjonsplattform som gir virksomheter gode muligheter til å arbeide mer effektivt. For å kunne utnytte SharePoint i skyen på en god måte kreves imidlertid nye virkemidler.
I denne presentasjonen, som ble lagd til et webinar i samarbeid med Microsoft, presenterer Avanade løsninger som har hjulpet noen av de største virksomhetene i Norge og internasjonalt for å tilpasse samhandlingsplattformen til deres behov og forvaltningsmodell.
The document discusses Oracle Fusion Applications for financial management. It provides overviews of key capabilities for invoice processing, payables, receivables, and collections. Some key capabilities highlighted include integrated invoice imaging, dashboard views, workflow management, centralized customer data, and tools for data entry and analysis. Customers praise features like pre-populated invoice headers that reduce errors. The document emphasizes increased productivity, process visibility, and decision support for financial processes.
Usha infotech - Stock Inventory Management & Audit Tools for CA Study CircleUsha Infotech
The document discusses the features and capabilities of Tally ERP 9 accounting software. It highlights Tally ERP 9's comprehensive inventory, accounting, payroll and statutory management modules. It also describes Tally.NET's remote access functionality and the auditing tools available in Tally ERP 9 Auditors' Edition for verifying financial statements and detecting fraud. The document promotes Usha Infotech as an authorized sales, service and integration partner for Tally solutions.
Upcoming changes in lease accounting standards: How technology can help with ...Nakisa Financials
The way organizations have always managed their leases is about to change. Soon, they will need to start complying with the new accounting standards for lease accounting and reporting from regulations under US GAAP and IFRS, as proposed by the FASB/IASB.
With high volumes of complex lease contracts, industries such as telecom, oil & gas, cargo & transportation and construction are some of the most affected industries by the proposed lease accounting standards. For a smooth transition to the new accounting regulations, early preparation is not only recommended, but crucial for successful compliance and costs savings. Operators will need to change their financial reporting processes and systems now to ensure their business could function uninterrupted and in compliance with the new requirements.
In this presentation find out:
- The steps required to prepare for the upcoming regulatory changes and the time/cost benefits that can be gained by preparing today.
- The benefits of optimizing not only your leasing accounting processes, but also transactional processes.
- How you can gain visibility into your lease exposure with SAP® Lease Administration by Nakisa®, enabling you to optimize and support accounting processes for more efficient cost controlling and regulatory compliance.
Temporary IP address transfers would help improve registration accuracy of address space changes and offer new options. It would allow for the formal, temporary delegation of IP addresses needed for certain regions where addresses must be registered under a company name. The transfers would be reviewed and approved by APNIC to provide a more reliable process than unofficial assignments or sub-allocations in the database alone.
Flexiant provides cloud management software that ALVEA Services uses to offer infrastructure as a service (IaaS) capabilities to its customers. ALVEA adopted Flexiant's solution to realize cost savings and flexibility benefits compared to traditional IT provisioning approaches. Flexiant's software provides comprehensive metering, billing, and infrastructure control functionality out of the box that enables ALVEA to build and manage its IaaS offering. Using Flexiant allows ALVEA to capitalize on market opportunities while future-proofing its commercial offerings.
QuickASSET is simple, easy and effective (Desktop / Web Based) application which helps you to maintain and manage Unlimited Assets. It helps you to keep track of your assets and overcome the drudgery of maintaining the separate record for the Asset Management. It is generally established that maintaining the data pertaining to assets, its locations, AMC and Depreciation has become very necessary in view of allocation of large amount of investment involved.
During this webcast you will learn:
* E-Business Suite allows budgets to be managed in the same way as normal transactions, for each unique combination of your Chart of Accounts.
* Use summary accounts or rollup groups to manage and maintain.
* General Ledger gives you a variety of tools to create, maintain, and track your budgets, including the ability to upload budget amounts from your spreadsheet software.
Agenda:
- Understand Budget Accounting Cycle
- Use Various Budget Methods
- Budgets and Budgets Organizations
- Manual Budgets
- Effective use of Budget Upload Via Web ADI
- Create Budgets and Maintain Budgets
- Review and correct budgets
- Freeze Budgets
- Reports on budgets
- Q & A Session
Oracle Ace Chris Barbieri takes a Mythbusters style approach to answering "what would happen if I?" Chris shows you how to test these ideas out while he explains what happens in the application so you can decide whether to try this at home.
Chris Barbieri, Edgewater Ranzal VP of Hyperion Financial Management (HFM) Practice and Oracle Ace, presented "What Would Happen If I Did...in Hyperion Financial Mangement?", at KScope 14, part 3 in a series of presentations at ODTUG events.
The document discusses the benefits of automating accounts payable processes. Reducing operating costs is the top priority for many companies in 2010. Automating AP can help reduce costs by eliminating paper invoices, reducing data entry errors, improving cash flow through timely payments, and freeing up staff time. It also improves visibility and controls over the invoice processing.
Source to Settle and Order to Cash Process MapBob Solomon
For every Source to Settle process at a buyer's company, there is an equal and opposite Order to Cash process at a supplier's company. Interweaving and automating this interaction on both sides is the only way to remove costs from the process, rather than just shifting the burden from one "side" to another.
Oracle Fusion Payables allows users to create invoices, process payments, and manage vendor transactions more efficiently. Key features include an enhanced user interface, invoice creation through scanned images, configurable dashboards, and integration of features from Oracle's other applications. The document outlines the setup and configuration options for invoices, payments, payment terms, and payment process requests in Oracle Fusion Payables.
Accounts payables with SharePoint and NintexActSolution
Paper invoices and manual processing continues to hamper many organizations accounts payable operations, keeping supplier’s in the dark and failing to give finance the visibility they need to actively manage the company’s cash position. With some automation around vendor payment information and 3 way matching let us help you drive savings through discount capture, penalty avoidance and lower labor costs while improving the speed at which your team can access payables related information.
Ranbaxy Laboratories implemented Newgen's BPM solution integrated with SAP to automate its accounts payable process. The solution scans invoices and supporting documents, indexes them in Omniflow for processing. It segregates work items by business area and routes them to appropriate users. The solution integrates with SAP to update invoice status and allows viewing attached images in SAP. This streamlined the approval process, increased visibility and reduced processing time.
RigER, an oilfield rental operations management software, was presented at Global Petroleum Show 2014 #GPS14.
The presentation on topic 7 Ways to Boost Oilfield Rentals discusses the key aspects of successful oilfield rental business. Areas of focus will include cash flow improvement and software implementation questions.
It was open discussion points on the common issues that arise with Oilfield Rentals including
Key Oilfield Rentals Challenges
How it can Effect Rental Business
Cash Flow and Operating Cycle
Accurate and Fast Invoicing
Cost Reduction and Minimum Paperwork
Real-time Reporting Supporting Better Decisions
Michael Maltsev, RigER Product Manager, will also address the importance of customization of selected software based on specific needs.
The Proven Value of the Business Network – Enhancing Your Existing SystemsSAP Ariba
The world is not “one size fits all” and this is particularly true when it comes to business systems. As AIG has learned, it’s not just about “cloud” or “on premise”; rather it’s about how to merge the two into a comprehensive, efficient system.
With broad source to settle initiatives, global strategies to expand compliance, and world-wide process enhancement, AIG has created a “hybrid” strategy that leverages the best of all worlds. In this round-table discussion they will share their thinking, decisions, lessons and steps taken in their quest for the “holy grail” of business efficiency.
Learn more about Ariba LIVE at http://spr.ly/LIVE2014LV-d
NTEA's Vehicle Life Cycle Cost Tool - designed to be flexible and user-friendly to accommodate a variety of truck life cycle analysis needs and different fleet structures - is a cloud-based resource enabling fleets, engineers and sales representatives to load differing depreciation methodologies (such as straight-line, accelerated and pool depreciation techniques), fuel types and regional fuel prices to fit the necessary truck or fleet analysis. Users can also incorporate the impact of income taxes into business decisions, where appropriate, and perform what-if scenarios. Depending on needs, the template can support single-vehicle comparison decisions, vehicle class analysis and whole fleet calculations. It can also act as a forecast tool when paired with a price sensitivity analysis — often necessary when dealing with volatile fuel price scenarios. Learn more at http://www.ntea.com/lifecycle
This document discusses designing a simplified cash flow statement in HFM. It explains that cash flow accounts prefixed with "CF" will be used to calculate cash flow as the change in the associated balance sheet account. Rules will run in entity currency and adjustments to translate cash flows at the average rate and capture reclasses. Beginning and ending cash accounts can be populated dynamically to validate the calculated cash flow matches the change in the cash balance.
We provide ERP solutions for export houses to get there all departments and processes balanced through a single database. Please let us know if you want further demonstrations on our solution for export houses.
NCET Tech Bite - March 2015 - QuickBooks - Marie GibsonArchersan
This document provides an overview of QuickBooks and tips for small business owners on managing finances. It discusses the importance of understanding financial reports, identifying the right QuickBooks product based on business needs, recognizing common QuickBooks mistakes, and taking action steps like regularly reviewing reports and getting setup help. The document compares QuickBooks desktop vs online versions, outlines features of the different plans, and highlights tools for automating data entry and integrating apps.
Quantas Classification Tracker for Oracle ProjectsAndy Fry
The document introduces the Quantas Classification Tracker, a tool that records and reports any changes made to project classifications in Oracle Projects. It tracks who made the change, when it was made, and what the old and new values are. This helps troubleshoot issues with automatic accounting and reporting caused by classification changes. The presentation demonstrates how the tool records adding, changing, and deleting classifications on a project, and allows querying and reporting on classification change histories.
Hvordan realisere samhandlingspotensialet i Office 365Avanade Norway
Office 365 er en samhandlings- og kommunikasjonsplattform som gir virksomheter gode muligheter til å arbeide mer effektivt. For å kunne utnytte SharePoint i skyen på en god måte kreves imidlertid nye virkemidler.
I denne presentasjonen, som ble lagd til et webinar i samarbeid med Microsoft, presenterer Avanade løsninger som har hjulpet noen av de største virksomhetene i Norge og internasjonalt for å tilpasse samhandlingsplattformen til deres behov og forvaltningsmodell.
The document discusses Oracle Fusion Applications for financial management. It provides overviews of key capabilities for invoice processing, payables, receivables, and collections. Some key capabilities highlighted include integrated invoice imaging, dashboard views, workflow management, centralized customer data, and tools for data entry and analysis. Customers praise features like pre-populated invoice headers that reduce errors. The document emphasizes increased productivity, process visibility, and decision support for financial processes.
Finance it the cornerstone behind oracle it transformationPaul Hoekstra
The document summarizes the journey of an IT organization transitioning to run like a business by implementing financial accountability and strategic planning processes. It describes establishing drivers and assumptions, developing technical and service roadmaps, creating budget justification templates, tracking funded projects, and demonstrating realized business value through metrics. The goal is to gain budget approval by clearly defining strategies and success criteria, and then efficiently execute projects while monitoring financials.
This document discusses performance measurement in logistics. It describes using metrics to monitor system performance, control standards, direct employee focus, and improve shareholder value. Key metrics measure costs, customer service, quality, productivity, and asset management. Financial assessment links supply chain performance to financial results using tools like cost-revenue analysis and strategic profit models. Benchmarking compares performance to best practices. The balanced scorecard and activity-based costing are approaches to obtain a comprehensive view of performance.
Contingent Worker Integration in a Professional Services CompanyRolta
This presentation will cover the joining between Service Procurement, Human Resources, Oracle Time and Labor, Accounts Payable, and the Project Suite in an Oracle R12 environment. A guide through the transaction process flow and configuration requirements for this integration with features and limitations intrinsic to the applications and a potential work around for different simultaneous task assignments.
Case Study: Salesforce CPQ (Configure Price Quote) for Software as a Service ...Jade Global
Salesforce CPQ Case Study:
Business Requirements
Migrate all quote templates from existing tools to Salesforce CPQ as the main tool for the booking and Sales process
Support project lifecycle activities, including Requirement Gathering, Design, Development, Testing and Deployment
Configure Products based on business needs
An adaptable configuration of validation and pricing rules to prevent booking errors
Upgrade User Experience with guided flow
Enable core CPQ functions on mobile platforms
Business Challenges
OOTB functionality did not meet certain business requirements
Business changed requirements frequently causing rework
Business testing was not completed as quickly as items were being developed
Not able to properly format quotes Formatting of quote generation
Products being selected together incorrectly
Long list of products without any groupings - poor user experience
Approvals were not tracked, Lack of mobile approvals
Solution – Salesforce CPQ (Steelbrick)
Customizable quote templates
Validations to prevent users from selecting products that shouldn’t be selected together
Prompts to guide the user to review products before continuing with product selection
Enabled approvals with mobile capabilities
Connect with us:
Info@jadeglobal.com 1 877-523-3448
Website: http://www.jadeglobal.com
LinkedIn: http://www.linkedin.com/company/jade-...
Facebook: https://www.facebook.com/jadeglobal/
Twitter: https://twitter.com/JadeGlobal
The document discusses microservices and related concepts. It defines microservices as small, independent services that work together. It explains that microservices utilize DevOps, containers, and SOA principles. Adopting microservices requires rearchitecting applications, developing new skills around principles like decentralized governance and data management, and ensuring the necessary operational maturity around DevOps and containers. While improving agility and scalability, microservices also present challenges for restructuring teams and investments in new frameworks.
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP FinancialsSAPinsider Events
View this session from Financials 2015 in Las Vegas. Coming to Europe! www.Financials2015.com
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP Financials by David Cohen, EY
This session will outline and provide resolutions for the seven most common intercompany accounting challenges that companies face within the areas of sale of products, charge of services, AP/AR reconciliation, profit elimination, assets transactions, and month-end closings. By attending you will receive:
- Practical examples on the most effective ways to use standard functionality of SAP ERP, SAP BusinessObjects BI, and SAP HANA to alleviate these issues
- Examples of overcoming difficulties in implementing asset transactions across borders, such as purchase and leasing
- Alternatives to performing inter-company profit elimination
- Lessons for configuring and running your month-end close
This document provides an overview of IBM's Tivoli process automation environment service catalog. It begins by posing questions about an organization's ability to know which services are provided, how they are delivered, and if they meet user expectations. It then discusses how automating, controlling, and visualizing service provisioning processes can optimize service delivery by streamlining processes, decreasing delivery times, and increasing quality. The document outlines the components of a service catalog, including roles, applications, shopping interfaces, service offerings, and administration. It provides examples of automated fulfillment integration with tools like Maximo and Tivoli Provisioning Manager.
The 90 day plan outlines key activities for the Services team in Brazil for April, May and June. Activities include forecast reviews with sales, client visits, developing service offers tailored to key clients and products, marketing ECS internally and externally, evaluating partners, budgets, costs and staffing needs. The plan aims to meet revenue targets, close consulting deals, develop the services portfolio and monitor project and financial performance.
How to Manage Projects the Profitable Way Using Sage CRMMantralogix
TimeLinx is a project management software that integrates with Sage CRM and ERP systems. It was established in 2001 and has over 2,000 users across 10 countries. The software aims to eliminate duplicate systems, simplify time and expense tracking, and improve project profitability. It allows users to manage the entire project lifecycle from opportunities to tasks to invoicing within a single system. Time and expenses entered in TimeLinx are automatically synced with the ERP for billing.
This document summarizes the services of a full service IT company including website design and development, custom application development, and CRM/MIS systems. They have an experienced team with expertise in CMS platforms like EPiServer and Umbraco. They develop responsive websites and custom SharePoint sites. Their application development team builds tailored systems and enables integration. They are ISO certified and have received awards from Microsoft and local business awards. They promote their VISION CRM/MIS system which includes standard and custom modules along with dashboard reporting. Testimonials from customers praise their work on websites, Outlook email trackers, and front-end systems.
Wings Auto DMS is a complete Dealer Management Solution for OEMs of 2, 3 and 4 wheeler vehicles, tractors, heavy equipment etc.
It can work in an entirely online or an offline mode.
Wings Auto DMS takes care of every requirement of automobile dealerships including CRM, Sales, Purchases, Services, Spares, Inventory, Finance, Claims & Warranties, PDI, etc.
Wings Auto DMS helps OEMs manage their Dealerships with ease and helps them improve efficiencies and productivity.
The Economics of Buying and Selling Cloud Services Through the ChannelOrbitera
Brian Singer's talk from the October 27 Boston Cloud Services Meetup, All things Cloud, SaaS, PaaS, XaaS, Building a Reseller Channel for Cloud Services.
This document describes a tool called Quantas Classification Upload that allows users to mass update project classifications in Oracle Projects. The tool can load new project classification categories and codes, update existing codes, and delete categories and codes. It provides controls for the upload process, error handling, and an audit trail of loaded files. Using this tool saves time compared to manually updating each project. It allows organizations to efficiently perform large-scale changes to project classifications driven by events like acquisitions, restructuring, or reporting changes.
What Do you Need to Know to make IT-as-a-Service a Reality?Gravitant, Inc.
Cloud is on everyone’s mind, in fact in a recent IDC survey over 70% of IT Executives indicated IT-as-a-Service is key to enterprise success and in a recent Cisco and Intel survey, 76% of respondents see themselves becoming an internal broker. These two trends represent a shift in the approach to IT services, one that focuses on business operations as much, if not more, than traditional IT operations.
Join Gravitant and Leverhawk as we share our customers’ early learnings and strategic considerations in making the transition to ITaaS and key takeaways for what you need to know to do IT-as-a-Service right in your organization.
The document discusses upcoming changes to lease accounting standards that will require companies to capitalize many operating leases on their balance sheets. It recommends companies develop a compliance action plan that includes collecting lease data, implementing lease administration software, and conducting impact assessments. The presentation promotes Nakisa's SAP Lease Administration software as a solution that can help companies manage lease data and prepare for the new standards.
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