This document summarizes a web-based ERP solution for workforce management. It includes modules for talent acquisition, HR, finance, material management, productivity, business applications, and supply chain management. The ERP solution is built on a Java/J2EE platform using an MVC architecture. It runs on a JBoss application server hosted on Amazon cloud with a PostgreSQL database. The solution provides features for talent acquisition, employee lifecycle management, payroll, procurement, and business analytics.
Pragmasys is a consulting firm specializing in integrating applications and systems. It offers consulting, technical expertise, and industry-specific CRM solutions to help customers reuse existing applications and data. Pragmasys provides services such as complete CRM implementations, implementation advisory work, software as a service solutions, and application management. The document discusses Pragmasys' solutions for industries such as insurance, banking, telecom and its capabilities including customer service, sales force automation, marketing management, and reporting.
COLLABORATE 18 Presentation: Complexity of Conversions into Oracle Cloud- Sav...Jade Global
SESSION ABSTRACT: Presenting the Cloud Customer Conversion experience as a member of the business project team from the Business User perspective. Conversion /Interface techniques and structures in Oracle Cloud are offered to support the complex business structures in today’s world. When legacy based companies need to migrate into Oracle Cloud ,the project offers many opportunities to understand the choices, the challenges, cost implications and lessons learned especially in the area of conversions
This document provides an overview of I-XS Enterprise Software Solutions. It describes I-XS as a fast growing software and hardware solutions provider committed to building a strong reputation among customers. The document outlines I-XS's team of experts and certified professionals, as well as its clients. It then provides details on what ERP is and why companies implement ERP systems. The remainder of the document describes I-XS's ERP and business management modules, features, methodology, architecture, and customization capabilities.
This document provides an overview of Achieve One, a suite of applications that extend the functionality of SAP Business One. Achieve One includes modules for accounts receivable management, business intelligence and reporting, document delivery, EDI processing, container management, freight management, inventory control, and warehouse management. All Achieve One programs are engineered to integrate tightly with SAP Business One and can be used as either individual add-ons or as an enterprise solution. The document provides brief descriptions of the key features and functions of several Achieve One modules.
This document provides information about an infrastructure ERP solution called infraMSWH developed by Intellisense ITSys Pvt Ltd. The key points are:
1. infraMSWH is a web-based, modular ERP solution developed using technologies like Java, Oracle, and AJAX to manage infrastructure projects, bookings, materials, and financials.
2. It offers features like role-based access controls, workflow approvals, email/SMS integration, and audit trails for security and transparency.
3. The solution consists of several modules to manage areas like projects, bookings, materials, financial accounting, and more. It aims to integrate processes and provide reports for monitoring and decision making.
Improve your entire buying and settlement process end-to-end—or just part of it—with AutoKrew Purchase a.k.a Procurement Solutions. You’ll experience more speed, performance, reach, and usability once the right solution is seamlessly integrated with your ERP.
For Demo, Contact: info@autokrew.com / visit: www.autokrew.com or call +91-9537765656
This document discusses wealth management reporting and describes a solution to common challenges in report generation. The solution involves building reusable report components, using templates to design personalized reports, and consolidating data from multiple sources to generate reports on-demand or on a scheduled basis. This allows for faster, higher quality report generation while empowering relationship bankers and meeting compliance requirements.
This document describes an enterprise software solution called I-Itinerary provided by Global Innovations for automating business processes in the travel and tourism industry. I-Itinerary is a modular system that allows companies to manage reservations, operations, finances, sales and more. It includes modules for contracting, online booking engines for B2B and B2C customers, reservations, financial accounting, and more. The system aims to fully automate business processes for various travel organizations.
Pragmasys is a consulting firm specializing in integrating applications and systems. It offers consulting, technical expertise, and industry-specific CRM solutions to help customers reuse existing applications and data. Pragmasys provides services such as complete CRM implementations, implementation advisory work, software as a service solutions, and application management. The document discusses Pragmasys' solutions for industries such as insurance, banking, telecom and its capabilities including customer service, sales force automation, marketing management, and reporting.
COLLABORATE 18 Presentation: Complexity of Conversions into Oracle Cloud- Sav...Jade Global
SESSION ABSTRACT: Presenting the Cloud Customer Conversion experience as a member of the business project team from the Business User perspective. Conversion /Interface techniques and structures in Oracle Cloud are offered to support the complex business structures in today’s world. When legacy based companies need to migrate into Oracle Cloud ,the project offers many opportunities to understand the choices, the challenges, cost implications and lessons learned especially in the area of conversions
This document provides an overview of I-XS Enterprise Software Solutions. It describes I-XS as a fast growing software and hardware solutions provider committed to building a strong reputation among customers. The document outlines I-XS's team of experts and certified professionals, as well as its clients. It then provides details on what ERP is and why companies implement ERP systems. The remainder of the document describes I-XS's ERP and business management modules, features, methodology, architecture, and customization capabilities.
This document provides an overview of Achieve One, a suite of applications that extend the functionality of SAP Business One. Achieve One includes modules for accounts receivable management, business intelligence and reporting, document delivery, EDI processing, container management, freight management, inventory control, and warehouse management. All Achieve One programs are engineered to integrate tightly with SAP Business One and can be used as either individual add-ons or as an enterprise solution. The document provides brief descriptions of the key features and functions of several Achieve One modules.
This document provides information about an infrastructure ERP solution called infraMSWH developed by Intellisense ITSys Pvt Ltd. The key points are:
1. infraMSWH is a web-based, modular ERP solution developed using technologies like Java, Oracle, and AJAX to manage infrastructure projects, bookings, materials, and financials.
2. It offers features like role-based access controls, workflow approvals, email/SMS integration, and audit trails for security and transparency.
3. The solution consists of several modules to manage areas like projects, bookings, materials, financial accounting, and more. It aims to integrate processes and provide reports for monitoring and decision making.
Improve your entire buying and settlement process end-to-end—or just part of it—with AutoKrew Purchase a.k.a Procurement Solutions. You’ll experience more speed, performance, reach, and usability once the right solution is seamlessly integrated with your ERP.
For Demo, Contact: info@autokrew.com / visit: www.autokrew.com or call +91-9537765656
This document discusses wealth management reporting and describes a solution to common challenges in report generation. The solution involves building reusable report components, using templates to design personalized reports, and consolidating data from multiple sources to generate reports on-demand or on a scheduled basis. This allows for faster, higher quality report generation while empowering relationship bankers and meeting compliance requirements.
This document describes an enterprise software solution called I-Itinerary provided by Global Innovations for automating business processes in the travel and tourism industry. I-Itinerary is a modular system that allows companies to manage reservations, operations, finances, sales and more. It includes modules for contracting, online booking engines for B2B and B2C customers, reservations, financial accounting, and more. The system aims to fully automate business processes for various travel organizations.
eBUILD ERP - Software for Builders & ContractorsPackt Publishing
eBUILD ERP is real estate and construction specific enterprise solution that integrates all the internal and external management information across the entire organization. It provides improved and clear visibility on project’s operations and gives access to real-time information as well as the chronicle history of every transaction.
eBUILD ERP is available for both Builders and Contractors. With eBUILD ERP, Tally software can be integrated for smooth accounting management.
Digital World Class Performance of O2C Shared Services | Order To Cash (O2C) ...Emagia
Digital World Class Performance of O2C Shared Services | Order To Cash (O2C) Automation
https://www.emagia.com/resources/ebooks/digital-world-class-performance-of-o2c-shared-services/
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 document provides an overview of accounts receivable processes in SAP, including master data, credit management, invoice processing, cash receipting, and periodic processing. It describes setting up customer accounts, credit limits, and payment terms. The key processes covered are creating invoices, debit/credit memos, parked documents, and intercompany postings. Reports and periodic jobs are listed for managing accounts receivable.
CUBOT is a business intelligence product developed by Robust Designs to provide data-driven insights. It integrates data from various sources and uses analytics and visualizations to help customers gain insights into their operations, finances, customers and make better strategic decisions. CUBOT applications have been implemented across various industries like financial services, healthcare, telecom and government to improve areas such as sales performance, risk management, collections, billing and costs. The platform provides self-service capabilities and security controls to deliver actionable intelligence to users.
Top tech trend in 2021: hyper-automation of ar operationsEmagia
The document discusses hyper-automation of accounts receivable operations through the use of intelligent document processing, robotic process automation, and artificial intelligence. It describes how these technologies can be applied to automate credit, collections, cash application, deductions processing and increase productivity by 70-90%. Case studies are provided showing how two companies achieved benefits like reduced DSO and increased cash flow by implementing hyper-automation solutions from Emagia for their accounts receivable operations.
This document provides information about online training courses for SAP Financial Supply Chain Management, including SAP Biller Direct, Collections Management, Dispute Management, Credit Management, Cash and Liquidity Management, Treasury and Risk Management, and In-House Cash Management. It lists contact information and provides high-level overviews and descriptions of the functions and benefits of these SAP modules.
Configure and customize automatic credit managementAndrea Graziani
This document discusses how to configure and customize SAP's automatic credit management functionality. It covers defining risk categories and credit control areas, assigning company codes and sales areas, setting up credit groups, and configuring credit limit checks for orders and deliveries. The document also compares simple versus automatic credit checks, noting that automatic checks provide more parameters and are better for high-volume, low-value transactions, while simple checks are preferable for low-volume, high-value situations. Key steps outlined include setting up organizational units, credit limits, and rules for blocking transactions when limits are exceeded.
ZIRA is a leading BSS/OSS solutions provider that has been in business since 1995. They help telecom companies unlock revenue through new services by providing billing, CRM, revenue assurance, and fraud management solutions. ZIRA has worked with major telecom providers in Central and Eastern Europe, as well as in Asia and the US. Their modular and flexible solutions are designed to reduce costs while growing networks and services to generate new revenue streams.
The document discusses Oracle iProcurement and Oracle Sourcing. It provides an overview of how these solutions can centralize procurement policies and controls while decentralizing purchasing execution. Key capabilities highlighted include enabling self-service procurement, automating transactions, supporting various request types, managing supplier catalogs, and facilitating online approvals. Oracle Sourcing is described as helping source more spend, source for lowest total cost, and create savings through activities like structured sourcing events, online negotiations, and optimized award recommendations.
This document provides an overview of the capabilities of the Sage X3 financial management solution, including general ledger, accounts payable/receivable, cash management, cost accounting, expenditures, budgets, financial reporting, and fixed asset management. It describes the financial data model and how Sage X3 supports multi-company, multi-currency, and other capabilities. Key features covered include general ledger accounting, closing processes, tax management, invoicing, payment processing, credit management, and banking features such as reconciliation.
SURE! Subscription Billing & Relationship Management for IaaS providers SURE!
Learn how SURE! end to end Subscription Billing and Relationship Management can become a right solution for IaaS providers to streamline their business models.
SURE! is a Magnaquest product. SURE! is an end-to-end Subscription Lifecycle Management Platform from Magnaquest. SURE! supports different domains like Cloud (IaaS, SaaS, Unified Communication) Broadband (FTTX, WiMAX, Wi-Fi, Cable, ADSL) , Dual Play, Triple Play Telecom, MVNO & M2M, Pay TV (Cable, DTH, DTT, Broadcaster, IPTV, OTT) and Home Utilities. SURE! has been redefining and catalyzing ROI of our clients, spread globally, in verticals like Media & Entertainment, Broadband and Cloud businesses, with a product suite spanning Billing and Revenue Management, CRM, Session Control, OSS and Campaign management.
The AI Advantage in Deductions Processing | Deductions Management Process | E...Emagia
The AI advantage in deductions processing
Learn how Artificial Intelligence (AI) can reduce manual work in deductions processing by over 80%. Deductions processing is a necessity but is also a low value activity. Over 95% of deductions are valid, resulting in issuing a credit to clear them from the accounts receivable ledger. The invalid deductions are difficult to collect from customers. A CFO’s reaction to this process is usually, “I don’t want to hire 6 people to issue credit memos”. However, if invalid deductions are not challenged, they will increase in frequency and value, significantly reducing gross profit margins.
https://www.emagia.com/resources/ebooks/the-ai-advantage-in-deductions-processing/
https://www.emagia.com/products/deductions-management-software/
John Burns, AP automation specialist, describes how Flatirons' AP Solution uses EMC's Captiva and EMC Documentum to digitize and automate AP workflows.
The document outlines ServiceWorks Vision, which aims to simplify and expedite the initiation, tracking, and fulfillment of client service requests. It plans to transition over 40 existing branch applications into an integrated multi-tiered service framework called ServiceWorks. This new framework will reduce errors, automate workflows, provide real-time status updates, and simplify access to requests through an intuitive user interface.
The document discusses client onboarding and managing the client lifecycle. It outlines three stages of onboarding: 1) account opening, 2) extending onboarding through the first year, and 3) ongoing onboarding management. It emphasizes optimizing the client experience through clear strategies, targeted communications, and addressing issues promptly. The document then introduces Doxim's OpenAdvantage client management platform, which allows for configurable workflows, integrated e-signatures, and automating processes like account transfers to improve efficiency and compliance.
Integrated Order to Cash (O2C) Automation Software for Global Shared Services...Emagia
Integrated Order to Cash (O2C) Automation Software for Global Shared Services
https://www.emagia.com/resources/ebooks/integrated-otc-transformation-for-global-shared-services-organizations/
eBUILD ERP - Software for Builders & ContractorsPackt Publishing
eBUILD ERP is real estate and construction specific enterprise solution that integrates all the internal and external management information across the entire organization. It provides improved and clear visibility on project’s operations and gives access to real-time information as well as the chronicle history of every transaction.
eBUILD ERP is available for both Builders and Contractors. With eBUILD ERP, Tally software can be integrated for smooth accounting management.
Digital World Class Performance of O2C Shared Services | Order To Cash (O2C) ...Emagia
Digital World Class Performance of O2C Shared Services | Order To Cash (O2C) Automation
https://www.emagia.com/resources/ebooks/digital-world-class-performance-of-o2c-shared-services/
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 document provides an overview of accounts receivable processes in SAP, including master data, credit management, invoice processing, cash receipting, and periodic processing. It describes setting up customer accounts, credit limits, and payment terms. The key processes covered are creating invoices, debit/credit memos, parked documents, and intercompany postings. Reports and periodic jobs are listed for managing accounts receivable.
CUBOT is a business intelligence product developed by Robust Designs to provide data-driven insights. It integrates data from various sources and uses analytics and visualizations to help customers gain insights into their operations, finances, customers and make better strategic decisions. CUBOT applications have been implemented across various industries like financial services, healthcare, telecom and government to improve areas such as sales performance, risk management, collections, billing and costs. The platform provides self-service capabilities and security controls to deliver actionable intelligence to users.
Top tech trend in 2021: hyper-automation of ar operationsEmagia
The document discusses hyper-automation of accounts receivable operations through the use of intelligent document processing, robotic process automation, and artificial intelligence. It describes how these technologies can be applied to automate credit, collections, cash application, deductions processing and increase productivity by 70-90%. Case studies are provided showing how two companies achieved benefits like reduced DSO and increased cash flow by implementing hyper-automation solutions from Emagia for their accounts receivable operations.
This document provides information about online training courses for SAP Financial Supply Chain Management, including SAP Biller Direct, Collections Management, Dispute Management, Credit Management, Cash and Liquidity Management, Treasury and Risk Management, and In-House Cash Management. It lists contact information and provides high-level overviews and descriptions of the functions and benefits of these SAP modules.
Configure and customize automatic credit managementAndrea Graziani
This document discusses how to configure and customize SAP's automatic credit management functionality. It covers defining risk categories and credit control areas, assigning company codes and sales areas, setting up credit groups, and configuring credit limit checks for orders and deliveries. The document also compares simple versus automatic credit checks, noting that automatic checks provide more parameters and are better for high-volume, low-value transactions, while simple checks are preferable for low-volume, high-value situations. Key steps outlined include setting up organizational units, credit limits, and rules for blocking transactions when limits are exceeded.
ZIRA is a leading BSS/OSS solutions provider that has been in business since 1995. They help telecom companies unlock revenue through new services by providing billing, CRM, revenue assurance, and fraud management solutions. ZIRA has worked with major telecom providers in Central and Eastern Europe, as well as in Asia and the US. Their modular and flexible solutions are designed to reduce costs while growing networks and services to generate new revenue streams.
The document discusses Oracle iProcurement and Oracle Sourcing. It provides an overview of how these solutions can centralize procurement policies and controls while decentralizing purchasing execution. Key capabilities highlighted include enabling self-service procurement, automating transactions, supporting various request types, managing supplier catalogs, and facilitating online approvals. Oracle Sourcing is described as helping source more spend, source for lowest total cost, and create savings through activities like structured sourcing events, online negotiations, and optimized award recommendations.
This document provides an overview of the capabilities of the Sage X3 financial management solution, including general ledger, accounts payable/receivable, cash management, cost accounting, expenditures, budgets, financial reporting, and fixed asset management. It describes the financial data model and how Sage X3 supports multi-company, multi-currency, and other capabilities. Key features covered include general ledger accounting, closing processes, tax management, invoicing, payment processing, credit management, and banking features such as reconciliation.
SURE! Subscription Billing & Relationship Management for IaaS providers SURE!
Learn how SURE! end to end Subscription Billing and Relationship Management can become a right solution for IaaS providers to streamline their business models.
SURE! is a Magnaquest product. SURE! is an end-to-end Subscription Lifecycle Management Platform from Magnaquest. SURE! supports different domains like Cloud (IaaS, SaaS, Unified Communication) Broadband (FTTX, WiMAX, Wi-Fi, Cable, ADSL) , Dual Play, Triple Play Telecom, MVNO & M2M, Pay TV (Cable, DTH, DTT, Broadcaster, IPTV, OTT) and Home Utilities. SURE! has been redefining and catalyzing ROI of our clients, spread globally, in verticals like Media & Entertainment, Broadband and Cloud businesses, with a product suite spanning Billing and Revenue Management, CRM, Session Control, OSS and Campaign management.
The AI Advantage in Deductions Processing | Deductions Management Process | E...Emagia
The AI advantage in deductions processing
Learn how Artificial Intelligence (AI) can reduce manual work in deductions processing by over 80%. Deductions processing is a necessity but is also a low value activity. Over 95% of deductions are valid, resulting in issuing a credit to clear them from the accounts receivable ledger. The invalid deductions are difficult to collect from customers. A CFO’s reaction to this process is usually, “I don’t want to hire 6 people to issue credit memos”. However, if invalid deductions are not challenged, they will increase in frequency and value, significantly reducing gross profit margins.
https://www.emagia.com/resources/ebooks/the-ai-advantage-in-deductions-processing/
https://www.emagia.com/products/deductions-management-software/
John Burns, AP automation specialist, describes how Flatirons' AP Solution uses EMC's Captiva and EMC Documentum to digitize and automate AP workflows.
The document outlines ServiceWorks Vision, which aims to simplify and expedite the initiation, tracking, and fulfillment of client service requests. It plans to transition over 40 existing branch applications into an integrated multi-tiered service framework called ServiceWorks. This new framework will reduce errors, automate workflows, provide real-time status updates, and simplify access to requests through an intuitive user interface.
The document discusses client onboarding and managing the client lifecycle. It outlines three stages of onboarding: 1) account opening, 2) extending onboarding through the first year, and 3) ongoing onboarding management. It emphasizes optimizing the client experience through clear strategies, targeted communications, and addressing issues promptly. The document then introduces Doxim's OpenAdvantage client management platform, which allows for configurable workflows, integrated e-signatures, and automating processes like account transfers to improve efficiency and compliance.
Integrated Order to Cash (O2C) Automation Software for Global Shared Services...Emagia
Integrated Order to Cash (O2C) Automation Software for Global Shared Services
https://www.emagia.com/resources/ebooks/integrated-otc-transformation-for-global-shared-services-organizations/
The document lists the main business objects and functions available in the Workcube business management software. It includes over 70 business objects organized under categories such as human resources management, sales management, accounting, project management, and more. The business objects provide functionality for areas like employee management, customer relationship management, inventory management, financial reporting, and business analytics.
The document provides an agenda and overview for a Project Fusion engagement kick-off event. It discusses the strategic alignment of the project, business and technology drivers, and the project strategy and key decisions. The future state functionality for finance, payroll, human resources, and other areas is also summarized. The project aims to implement a unified HR, payroll, and finance solution to modernize processes, improve data integrity, and enhance security.
The document provides an agenda and overview for a Project Fusion engagement kick-off event. It discusses the strategic alignment of the project, business and technology drivers, and the project strategy and key decisions. The future state functionality for finance, payroll, human resources, and other areas is also summarized. The project aims to implement a unified HR, payroll, and finance solution to modernize processes, improve data integrity, and enhance security.
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/
OBS is a Recurring Billing & CRM Platform meant for Organizations offering services through recurring mode. OBS is in production use @ over 11 countries spanning from Europe, Africa & USA.
OBS Customers are ranging in Digital To Terrestrial operators, Internet Service Providers, Pay-TV Operators, IPTV Operators, Over the Top Operators & Wifi Operators.
OBS is integrated with some of the well knows CA & Middle-ware systems.
This webinar discusses how implementing paperless HR systems using Sage HRMS can provide benefits such as reducing costs, saving time, and helping the environment. It highlights key areas that can be converted to digital formats including recruiting, onboarding, benefits enrollment, employee self-service, and HR actions and forms. The presentation provides an overview of the paperless workflow capabilities in Sage HRMS and how it streamlines HR processes.
Scaling FATCA’s Data Mountain – Technologies and best practices to streamline...emermell
This document summarizes a presentation on scaling FATCA data collection and reporting. The presentation featured several speakers from banks and technology companies discussing FATCA challenges and best practices. Key points included the need to integrate FATCA identification within existing customer due diligence processes, address data quality issues, and leverage existing CDD investments and processes to streamline FATCA compliance. The presentation covered FATCA account review requirements and suggested looking for flexibility, data management best practices, and tools to help with issues detection, investigations, documentation, and leveraging CDD for FATCA alignment.
Workcube Enterprise Business Portal is an integrated enterprise information system that provides comprehensive functionality for managing all business processes across finance, manufacturing, marketing, sales, service, and inventory. It offers modules for ERP, CRM, SCM, CMS, LMS, and project management. The system is 100% web-based, easy to use, and brings new internet-era approaches to business solutions. It allows companies to manage areas like human resources, e-learning, finance, CRM, sales, purchasing, production, and more from a single integrated system.
Bharath DR is a finance professional with over 5 years of experience in financial analysis, reporting, accounts payable, and procure to pay processes. He has a post-graduate degree in business administration with a focus on finance and human resources. Currently working as a senior process associate at Capgemini, his responsibilities include creating financial reports, reconciling payments and invoices, and ensuring timely delivery of reports. He aims to continue enriching his career in financial management through challenging roles and responsibilities.
This document summarizes the complete CE and CME online solution provided by HighMarksCE. It includes project management, robust reporting, data management, and solutions for streamlined application processes, CME management, enduring materials, speaker management, registration, and interactive check-in. The system allows flexible application submission, robust reporting capabilities, data integration, and management of all aspects of CE and CME programs.
WEB TECHNOLOGIES ZRB BOARD PRESENTATIONPeter Mudoko
This document provides an overview of the web-based ERP system being presented to ZRB staff. It discusses the client-server architecture and web access. Key features include it being GPL licensed and free to use, lower customization costs, and availability of expert support.
The document then summarizes the status of implementation for various ERP modules at ZRB, including installation, training, data migration, security setup, and integration with other systems. Specific accounting functions like budgeting, payroll, procurement, and reporting are also addressed.
Finally, the document outlines the capabilities of the ERP system's human resources management, document management, e-procurement, and human resources modules for areas like employee records, recruitment,
Bank of America Merrill Lynch is taking its front office business intelligence capabilities beyond traditional reporting by leveraging advanced analytics. This allows the company to gain more insights from large and complex datasets, automate manual processes, and deliver analytics solutions more quickly. Examples highlighted include profitability reporting, Volcker Rule compliance, resource utilization optimization, and competitive benchmarking. The advanced analytics approach has led to improvements such as faster data investigations, reduced reliance on technical resources, and more robust release management.
How Intelligent Document Processing is Driving Accounts Receivable (AR) and A...Emagia
Intelligent document processing (IDP) uses artificial intelligence to extract and structure data from unstructured documents. It can increase productivity in accounts receivable and accounts payable operations by 70-90% by automating tasks like claims processing, cash application, and invoice processing. A global medical products supplier saw improvements using IDP - their auto-cash hit rate increased from 10-70% to 80-95%, and deductions resolution time decreased from weeks to under a week. IDP enables faster customer response, higher accuracy, and improved productivity compared to manual work or other automation methods.
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.
An AI assistant to answer employee queries
Self Service Module
LeMS: The Leave Management System
AttMS: The Attendance Management System
PerforMS: The Performance Management System
TREDS: The Training & Development System
Benefits:
- No upfront license fees
- No hardware or infrastructure costs
- No customization or implementation efforts
- Hassle free upgrades and support
- Pay only for the users
- Quick deployment
- Easy to use
M-Express offers all the core HR functionalities of a regular HRMS in a simple and cost effective
SaaS model. Ideal for small and medium businesses looking for an affordable HR solution.
Ashok Kumar Thatikonda is an Assistant Manager with 7 years of experience in accounts payable. He has worked for Anthelio Business Technologies, Infor Global Solutions, and WNS Global Services. At his current role at Anthelio, he manages a team of 6 AP specialists. His responsibilities include processing invoices, vendor management, and monthly reporting. He has experience transitioning AP processes between countries and configurations contract management systems. Ashok holds an MBA in Finance and is proficient in English, Telugu, and Hindi.
David A May Jr. has over 20 years of experience in office administration, customer service, logistics, and production planning roles. His background includes positions in procurement, document processing, mail room duties, and administrative assistance. He has a Bachelor's degree in Business Administration and has taken additional courses in business, law, and medicine.
Nunit vs XUnit vs MSTest Differences Between These Unit Testing Frameworks.pdfflufftailshop
When it comes to unit testing in the .NET ecosystem, developers have a wide range of options available. Among the most popular choices are NUnit, XUnit, and MSTest. These unit testing frameworks provide essential tools and features to help ensure the quality and reliability of code. However, understanding the differences between these frameworks is crucial for selecting the most suitable one for your projects.
Main news related to the CCS TSI 2023 (2023/1695)Jakub Marek
An English 🇬🇧 translation of a presentation to the speech I gave about the main changes brought by CCS TSI 2023 at the biggest Czech conference on Communications and signalling systems on Railways, which was held in Clarion Hotel Olomouc from 7th to 9th November 2023 (konferenceszt.cz). Attended by around 500 participants and 200 on-line followers.
The original Czech 🇨🇿 version of the presentation can be found here: https://www.slideshare.net/slideshow/hlavni-novinky-souvisejici-s-ccs-tsi-2023-2023-1695/269688092 .
The videorecording (in Czech) from the presentation is available here: https://youtu.be/WzjJWm4IyPk?si=SImb06tuXGb30BEH .
Have you ever been confused by the myriad of choices offered by AWS for hosting a website or an API?
Lambda, Elastic Beanstalk, Lightsail, Amplify, S3 (and more!) can each host websites + APIs. But which one should we choose?
Which one is cheapest? Which one is fastest? Which one will scale to meet our needs?
Join me in this session as we dive into each AWS hosting service to determine which one is best for your scenario and explain why!
Introduction of Cybersecurity with OSS at Code Europe 2024Hiroshi SHIBATA
I develop the Ruby programming language, RubyGems, and Bundler, which are package managers for Ruby. Today, I will introduce how to enhance the security of your application using open-source software (OSS) examples from Ruby and RubyGems.
The first topic is CVE (Common Vulnerabilities and Exposures). I have published CVEs many times. But what exactly is a CVE? I'll provide a basic understanding of CVEs and explain how to detect and handle vulnerabilities in OSS.
Next, let's discuss package managers. Package managers play a critical role in the OSS ecosystem. I'll explain how to manage library dependencies in your application.
I'll share insights into how the Ruby and RubyGems core team works to keep our ecosystem safe. By the end of this talk, you'll have a better understanding of how to safeguard your code.
Driving Business Innovation: Latest Generative AI Advancements & Success StorySafe Software
Are you ready to revolutionize how you handle data? Join us for a webinar where we’ll bring you up to speed with the latest advancements in Generative AI technology and discover how leveraging FME with tools from giants like Google Gemini, Amazon, and Microsoft OpenAI can supercharge your workflow efficiency.
During the hour, we’ll take you through:
Guest Speaker Segment with Hannah Barrington: Dive into the world of dynamic real estate marketing with Hannah, the Marketing Manager at Workspace Group. Hear firsthand how their team generates engaging descriptions for thousands of office units by integrating diverse data sources—from PDF floorplans to web pages—using FME transformers, like OpenAIVisionConnector and AnthropicVisionConnector. This use case will show you how GenAI can streamline content creation for marketing across the board.
Ollama Use Case: Learn how Scenario Specialist Dmitri Bagh has utilized Ollama within FME to input data, create custom models, and enhance security protocols. This segment will include demos to illustrate the full capabilities of FME in AI-driven processes.
Custom AI Models: Discover how to leverage FME to build personalized AI models using your data. Whether it’s populating a model with local data for added security or integrating public AI tools, find out how FME facilitates a versatile and secure approach to AI.
We’ll wrap up with a live Q&A session where you can engage with our experts on your specific use cases, and learn more about optimizing your data workflows with AI.
This webinar is ideal for professionals seeking to harness the power of AI within their data management systems while ensuring high levels of customization and security. Whether you're a novice or an expert, gain actionable insights and strategies to elevate your data processes. Join us to see how FME and AI can revolutionize how you work with data!
HCL Notes and Domino License Cost Reduction in the World of DLAUpanagenda
Webinar Recording: https://www.panagenda.com/webinars/hcl-notes-and-domino-license-cost-reduction-in-the-world-of-dlau/
The introduction of DLAU and the CCB & CCX licensing model caused quite a stir in the HCL community. As a Notes and Domino customer, you may have faced challenges with unexpected user counts and license costs. You probably have questions on how this new licensing approach works and how to benefit from it. Most importantly, you likely have budget constraints and want to save money where possible. Don’t worry, we can help with all of this!
We’ll show you how to fix common misconfigurations that cause higher-than-expected user counts, and how to identify accounts which you can deactivate to save money. There are also frequent patterns that can cause unnecessary cost, like using a person document instead of a mail-in for shared mailboxes. We’ll provide examples and solutions for those as well. And naturally we’ll explain the new licensing model.
Join HCL Ambassador Marc Thomas in this webinar with a special guest appearance from Franz Walder. It will give you the tools and know-how to stay on top of what is going on with Domino licensing. You will be able lower your cost through an optimized configuration and keep it low going forward.
These topics will be covered
- Reducing license cost by finding and fixing misconfigurations and superfluous accounts
- How do CCB and CCX licenses really work?
- Understanding the DLAU tool and how to best utilize it
- Tips for common problem areas, like team mailboxes, functional/test users, etc
- Practical examples and best practices to implement right away
Dive into the realm of operating systems (OS) with Pravash Chandra Das, a seasoned Digital Forensic Analyst, as your guide. 🚀 This comprehensive presentation illuminates the core concepts, types, and evolution of OS, essential for understanding modern computing landscapes.
Beginning with the foundational definition, Das clarifies the pivotal role of OS as system software orchestrating hardware resources, software applications, and user interactions. Through succinct descriptions, he delineates the diverse types of OS, from single-user, single-task environments like early MS-DOS iterations, to multi-user, multi-tasking systems exemplified by modern Linux distributions.
Crucial components like the kernel and shell are dissected, highlighting their indispensable functions in resource management and user interface interaction. Das elucidates how the kernel acts as the central nervous system, orchestrating process scheduling, memory allocation, and device management. Meanwhile, the shell serves as the gateway for user commands, bridging the gap between human input and machine execution. 💻
The narrative then shifts to a captivating exploration of prominent desktop OSs, Windows, macOS, and Linux. Windows, with its globally ubiquitous presence and user-friendly interface, emerges as a cornerstone in personal computing history. macOS, lauded for its sleek design and seamless integration with Apple's ecosystem, stands as a beacon of stability and creativity. Linux, an open-source marvel, offers unparalleled flexibility and security, revolutionizing the computing landscape. 🖥️
Moving to the realm of mobile devices, Das unravels the dominance of Android and iOS. Android's open-source ethos fosters a vibrant ecosystem of customization and innovation, while iOS boasts a seamless user experience and robust security infrastructure. Meanwhile, discontinued platforms like Symbian and Palm OS evoke nostalgia for their pioneering roles in the smartphone revolution.
The journey concludes with a reflection on the ever-evolving landscape of OS, underscored by the emergence of real-time operating systems (RTOS) and the persistent quest for innovation and efficiency. As technology continues to shape our world, understanding the foundations and evolution of operating systems remains paramount. Join Pravash Chandra Das on this illuminating journey through the heart of computing. 🌟
Skybuffer SAM4U tool for SAP license adoptionTatiana Kojar
Manage and optimize your license adoption and consumption with SAM4U, an SAP free customer software asset management tool.
SAM4U, an SAP complimentary software asset management tool for customers, delivers a detailed and well-structured overview of license inventory and usage with a user-friendly interface. We offer a hosted, cost-effective, and performance-optimized SAM4U setup in the Skybuffer Cloud environment. You retain ownership of the system and data, while we manage the ABAP 7.58 infrastructure, ensuring fixed Total Cost of Ownership (TCO) and exceptional services through the SAP Fiori interface.
Taking AI to the Next Level in Manufacturing.pdfssuserfac0301
Read Taking AI to the Next Level in Manufacturing to gain insights on AI adoption in the manufacturing industry, such as:
1. How quickly AI is being implemented in manufacturing.
2. Which barriers stand in the way of AI adoption.
3. How data quality and governance form the backbone of AI.
4. Organizational processes and structures that may inhibit effective AI adoption.
6. Ideas and approaches to help build your organization's AI strategy.
Best 20 SEO Techniques To Improve Website Visibility In SERPPixlogix Infotech
Boost your website's visibility with proven SEO techniques! Our latest blog dives into essential strategies to enhance your online presence, increase traffic, and rank higher on search engines. From keyword optimization to quality content creation, learn how to make your site stand out in the crowded digital landscape. Discover actionable tips and expert insights to elevate your SEO game.
Fueling AI with Great Data with Airbyte WebinarZilliz
This talk will focus on how to collect data from a variety of sources, leveraging this data for RAG and other GenAI use cases, and finally charting your course to productionalization.
Trusted Execution Environment for Decentralized Process MiningLucaBarbaro3
Presentation of the paper "Trusted Execution Environment for Decentralized Process Mining" given during the CAiSE 2024 Conference in Cyprus on June 7, 2024.
Skybuffer AI: Advanced Conversational and Generative AI Solution on SAP Busin...Tatiana Kojar
Skybuffer AI, built on the robust SAP Business Technology Platform (SAP BTP), is the latest and most advanced version of our AI development, reaffirming our commitment to delivering top-tier AI solutions. Skybuffer AI harnesses all the innovative capabilities of the SAP BTP in the AI domain, from Conversational AI to cutting-edge Generative AI and Retrieval-Augmented Generation (RAG). It also helps SAP customers safeguard their investments into SAP Conversational AI and ensure a seamless, one-click transition to SAP Business AI.
With Skybuffer AI, various AI models can be integrated into a single communication channel such as Microsoft Teams. This integration empowers business users with insights drawn from SAP backend systems, enterprise documents, and the expansive knowledge of Generative AI. And the best part of it is that it is all managed through our intuitive no-code Action Server interface, requiring no extensive coding knowledge and making the advanced AI accessible to more users.
Programming Foundation Models with DSPy - Meetup SlidesZilliz
Prompting language models is hard, while programming language models is easy. In this talk, I will discuss the state-of-the-art framework DSPy for programming foundation models with its powerful optimizers and runtime constraint system.
Programming Foundation Models with DSPy - Meetup Slides
Srishti Web Based Erp Solutions
1. - - A Srishti Group of Company
- SRISHTI i2i BIZ SOLUTIONS INC - USA
- SRISHTI i2i BIZ SOLUTIONS PVT LTD - INDIA
2. Web Based ERP Solution
• This is Web based ERP solution for workforce management for small and medium
business. Armed with lot of features it helps in the productivity of the team.
• ERP has modules like Talent Acquisition, HR, Finance and accounts Material
management, Information and Productivity, Business Applications, FMG.
• Application is built on a Java/J2EE platform using MVC architecture which uses
HTML, CSS, Metronics that is integrated to angularJS as part of the UI, Business
logic is part of the java beans, uses routing framework for navigation and
authorization logic which in turn uses Jason web token for the authentication.
• Application runs on a JBoss application server which is hosted in a Amazon cloud.
For the data persistence PostgreSQL is used. Application uses ApacheMQ’s for
asynchronous message communication and HTTP for synchronous communication.
3. Web Based ERP Solution
Talent Acquisition
– Demand Capturing
– Demand Analysis
– Profile Mapping
– Profile Sourcing
– Screening
– Profile Submissions
– Interview / Assessment
system
– Review and Monitoring
– SLA Management
– Closure
– Reports
– Skill Management
HR
– Offer Letter
– Employee On Boarding
– Induction Module
– HR Policies
– Leave Module
– Performance Management
– Performance Linked compensation
System
– Employee Exit
– Ideation
– Reward & Recognition
– In house Carrier Opportunities
Finance And Accounts
– Payroll System
– My Financials / Benefits
– MSI
– Medical Reimbursement
– Cash Claims
– Travel Reimbursement
– Phone Declaration
– Utility Payment
– SB Account Generation-Other
Requirements
– Billing and Collection
– Work / Job Order
– Reports
Material Management
– Asset Management
– Purchase Requisition
– Purchase Order
– Stores Management
– Vendor Management
– Inventory
– Reports
Information and Productivity
– Call Management
– Time Management
– Audit Dashboard
– Corporate Communication
– Employee Finder
– Self Assessment
– Approval Management
– Chat Messenger
– Status Report
Business Application
– Customer Accounting
– Contract Management
System
– Change Management
– Skill On Demand
– SLA tracking
– Status Report
– Trend Analysis
– Early Warning System
4. Web Based ERP Solution
SCM/FMG
– Material Requisition
– Travel Request
– Dispatch
– Transportation
– Stationary
– Lost and Found
– Other Utilities
5. Talent Acquisition
Demand Capturing
•Capture Customer demand (JD, rate, timelines )
•Job code generation for each demand
•Assign demand to recruiter
•Provision for notes to capture additional information
Demand Analysis
•Customer wise demand analysis Monthly / Yearly.
•Perspective of demand flow from a particular customer.
Profile Sourcing and Mapping
•Profile sourcing from different platforms (internal / external)
•Integrated external platforms for sourcing
•Maintain profile database.
•Mapping current profile inventory to customer requirements.
•Tagging profile to Job code.
•Marking profile relevance for a Job code
6. Talent Acquisition
Profile Submissions and Assessment:
•Tagging profiles to different levels of screening
•Details notes at different stages along with aging
•History of the profile assessment work flow
•Auto mailer submission of profile on selections
•Color code representation of different stages of work flow
Interview/ Assessment System:
•Setting up interview schedules
•Candidate assessments
•Work order generation
Review and Monitoring:
•Monitoring Profile aging at different stages
•Automated Client and candidate follow ups based on Aging
•Closure Notifications to the candidate
•Invoice generation
7. Talent Acquisition
SLA Management:
•Profile Aging reports to the customer
•Quality profile submission metrics , Profile rejection metrics
•Setting action mechanism based on SLA
•No submission Reports to customer
•Management notifications on SLA breach.
Reports:
•Profile Aging repots
•Customer wise client Recruiter reports
•No submission reports
•Inventory reports
•Demand Analysis reports
•Performance reports of the recruiter
•Target reports
8. Human Resources
Offer letter:
•Offer Letter Generation based on Role / Bin
•Approval flow mechanism
•Candidate Acceptance (acceptance/Rejection)
•Notifications at different stages
•Linking to employee onboard after candidate acceptance
Employee On Boarding:
•Acceptance of employee soft copy documents through proper authentication
mechanism
•Approval flow
•Notification at different stages
•Linking to Employee Induction module.
Induction Module:
•Induction training to the candidate
•Notifications to all the respective departments to close on required procedures
•Assign resource to project
9. Human Resources
HR Policies:
•View Policy documents
•Digital Acceptance of the Policy and code of conduct of the company
Leave Module:
•View Leave policy details
•Leave application system
•Email notifications of leaves to employee and manager
•Approval notification on pending requests
10. Human Resources
Performance Management:
•Goals and objective setting
•Appraisal system to gauge performance against approved objectives
Performance Linked Compensation System:
•Setting monthly targets
•Achievement factor calculation
•Incentivize over achiements
•Linking achievement factor of individual to variable pay and there by to payroll system
Employee Exit:
•Resignation submission / Manager – HR acceptance
•No dues clearance
•Final settlement report
Ideation
•Submission / viewing of ideas
•Closing on the best idea
•Incentivize best ideas
11. Human Resources
Reward & Recognition:
•Setting up Rewards / Categories by HR
•Manager provision to raise rewards
•Generate and Print Reward certificates
•Allocate winning points against reward for monetization
•Notifications
12. Finance and Accounts Resources
Payroll System
•Payroll generation
•Standard deductions inputs access to HR
•Mail notifications of the salary slips
My Financials/Benefits:
•View Salary history
•View Current benefits
•PF savings
•Form 16 generation
•Declare income tax declarations
13. Finance and Accounts Resources
Payroll System
•Payroll generation
•Standard deductions inputs access to HR
•Mail notifications of the salary slips
My Financials/Benefits:
•View Salary history
•View Current benefits
•PF savings
•Form 16 generation
•Declare income tax declarations
14. Finance and Accounts Resources
Medical Reimbursement:
•View Medical policies, current benefits and limits
•Submission/Approval of Medical claims
•View status
•Email Notifications at different stages of claim
Cash Claims:
•View Policies (Money spent for official purpose)
•Submission/Approval of claims
•View status
•Email Notifications at different stages of claim
15. Finance and Accounts Resources
Travel Reimbursement:
•Link to the travel request
•Submission of reimbursement / Approval request
•Digital submission of bills against approved limits
•View status
•Email Notifications at different stages
Phone Declaration:
•Employee personal call amount declaration for a particular month
•Declaration of deductions on tems like Loan amount, data card
•Admin access to HR team for Declaration / view deductions for all the
employees
16. Finance and Accounts Resources
Utility Payment:
•Submission / View of utility bill payment(Mobile, internet, Electricity, Petty
cash)
•Approval flow customization
•Track payment for Utility bills
•Voucher generation
•Email Notifications at different stages
•Integration with Bill payment
Bank Account Generation:
•View / Update of the Bank account details
17. Finance and Accounts Resources
Work Order:
•Release of work order for Selected candidates
•Status of the work order at different stages
Billing and Collection:
•Raise / Submission of Invoice
•Email notifications of the invoices
•Collection/Payment updates
•DSO reports for collections
18. Material Management
Purchase Requisition:
•Validation of stocks in the inventory
•Raise / submission / View of Purchase Requisition with estimated quote
•Customized approval process
•Email notifications at different stages
•Link to the Purchase Order generation module
Purchase Order:
•Raise / submission / View of Purchase Order with Actual quote
•Customized approval process
•Email notifications at different stages
•Link to the Payment module
19. Material Management
Asset Management:
•View assets tagged to the individual
•Raise / View New asset request
•Allocation of assets
•Admin view / Tag / Approval of all the Assets request
•Email notifications of the stages
Vendor Management:
•Manage vendor agreements (vendor details, document respository, )
•Work flow management for vendor agreements
•Standardized template for different agreements
•Manage Vendor details
•Customer acceptance of the agreements using digital signature
•Notification at different stages
20. Information and Productivity
Call Management:
•Ticketing system for issue resolution
•Raise / Assign ticket to admin
•Resolution updates.
•Issue log history
•Email Notifications
Time Management:
•Employee timesheet submission
•Time spent against each activity
Audit Dashboard:
•Audit check / Deviation weekly reports
Corporate communication :
•Group Announcements to targeted audience
•Group Announcement history log
21. Information and Productivity
Chat Messenger:
•Chat Messenger for internal communication
Employee Finder:
•Find information of employee in the organizaiton
Reports:
•Monthly / Quartly / Annual productivity reports
•Inputs to the HR system for decision making on Promotions
22. Business Application
Customer accounting:
•Customer Accounting policies
•Financial terms and conditions
Contract Management System :
•Repository of all the customer contracts
•Client contract information
•Payment terms details
Change Management:
•Manage Customer change controls
23. Business Application
Skill on Demand:
•Register new SME / Consultants into the system
•Publish Consultant availability
•Propose Consultant to particular demand
•Employer Access to consultant pool along with their availability for full time
OR part time needs
•Define commercial models for consultants
•Profit margin dashboards
SLA
•Administer SLA’s for a particular project
•Notification on SLA breaches / thresholds
24. Business Application
Trend Analysis
•Project delivery completion timeline dash boards against project plans at
different stage
Early Warning System
•Forecast and Record Risks involved in the project
•Monitoring of Action plan
25. SCM/FCGS SCM AND FCG
Material Requisition:
•Raise / View Request for Material for project
•Approval request
•Email notifications at different stages
Travel Request:
•Raise/view travel/Accommodation request
•Customized approval flow
•Link to the ticketing system and finance module
Transport Request:
•Raise/view transport request for local/late night
Travel
•Approval request
•Email notifications at different stages
26. SCM/FCGS SCM AND FCG
Dispatch:
•Dispatch Material
Stationary:
•Raise/view Stationary request
Lost and Found:
•Raise request for lost items
•Check the status
Other Utilities:
•Track of Miscellaneous items