The document describes the features and capabilities of the e-On RIX software. It highlights that the software was developed based on openness, integration, and extensive parameterization. It then provides examples of some unique characteristics, including being fully web-enabled, integration with SMS/email, RSS feeds, hyperlinks, workflows, document management, connections to external systems, and reporting capabilities. System management can also be controlled through a web interface.

1. POWERED BY: E-ON RIX - RETAIL INTERNET EXCHANGE1
e-On RIX 2008
“ B e s t I n d u s t r y S o l u t i o n ”
Awarded by IBM in January
2008
myDealerSoft.com
Web Interface
Advantages

2. POWERED BY: E-ON RIX - RETAIL INTERNET EXCHANGE
E-ON INTEGRATION has developed all of its applications
based on a specific philosophy that could be summarized in
these three statements:
• Openness
• Integration
• Extensive Parameterization capabilities
In the next slides, we present some of the “unique”
characteristics of RIX.

3. POWERED BY: E-ON RIX - RETAIL INTERNET EXCHANGE
Fully web enabled – No Code on the client

4. POWERED BY: E-ON RIX - RETAIL INTERNET EXCHANGE
INTEGRATION WITH SMS & E-MAIL (1/2)

5. POWERED BY: E-ON RIX - RETAIL INTERNET EXCHANGE
INTEGRATION WITH SMS & E-MAIL (2/2)

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RSS
Define RSS sources per
user or company, so that
everyone enjoys
personalized updates for
issues of their interests

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HYPERLINKS – LINK APPLICATION OBJECTS TO ONE ANOTHER

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Record To-Do items – Assign tasks to people

9. POWERED BY: E-ON RIX - RETAIL INTERNET EXCHANGE
To-Do’s: A significant “CRM tool”
To-Do’s
Customer
Voucher
Lead
Project
Case
???

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WEB SERVICES – SEAMLESS CO-OPERATION
Standard
functionality that can
be offered to other
systems, too

11. POWERED BY: E-ON RIX - RETAIL INTERNET EXCHANGE
SOCIAL NETWORKING
Facebook, Google, LinkedIn etc.
Interaction with Social Networks

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WORKFLOW (1/2)
Parametrical workflow engine

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WORKFLOW (2/2)
Business Transactions do not
exist as separate entities,
anymore (as in the ERPs of the
90’s), but are part of a business
workflow.

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“Electronic file” (accompanying documents)
Additional documents that
complement the business
transaction (e.g. letters,
contracts, etc.)

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“Entity-centric” architecture (e.g. car, customer etc.)

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DOCUMENT MANAGEMENT
The system covers all basic
functions that you would expect
from a non-specialized
Document Management system.
Every transaction can have one
or more attachments (physical
documents or other)

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CONNECTION TO EXTERNAL SYSTEMS
Example of greek
“Teiresias” Credit
Bureau

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Integrated Report Generator

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# Interface Technology Method Frequency Industry Business Function Direction Level of Complexity
1 Send Car Purchase Orders to Factory ASCII Batch Daily Cars Importer OUT LOW
2 Receive Car Purchase Invoice from Factory ASCII Batch Daily Cars Importer IN MEDIUM
3 Send Spare parts purchase orders to Factory ASCII Batch Daily Cars Importer OUT LOW
4 Receive Spare Parts orders feedback from Factory ASCII Batch Daily Cars Importer IN MEDIUM
5 Send Car Sales Orders to back-office systems DECS On-line Repeatedly Cars Importer & Dealer OUT LOW
6 Send Claims to Factory ASCII Batch Daily Cars Importer & Dealer OUT LOW
7 Receive Claims feedback from Factory ASCII Batch Daily Cars Importer & Dealer IN MEDIUM
8 Insurance Companies for cross-sale of insurance with car loan XML On-line Repeatedly Banking & Insurance Insurance product BOTH HIGH
9 Add/change customer to/from Bank’s back-office COM+ On-line Repeatedly Banking Front-end system E-ON HIGH
10 Customer data synch. between EON and Bank's back-office COM+ On-line Repeatedly Banking Front-end system BOTH HIGH
11 Application interface to Bank’s back-office COM+ On-line Repeatedly Banking Front-end system BOTH HIGH
12 Disbursement interface to Bank’s back-office COM+ On-line Repeatedly Banking Front-end system BOTH HIGH
13 Credit Card POS simulator to/from Bank’s back-office COM+ On-line Repeatedly Banking Front-end system BOTH HIGH
14 Loyalty Transactions to/from Bank’s back-office COM+ On-line Repeatedly Banking Front-end system BOTH HIGH
15 Open new Credit Card to Bank’s back-office COM+ On-line Repeatedly Banking Front-end system BOTH HIGH
16 Instruct Credit Card issuance to Bank’s back-office COM+ On-line Repeatedly Banking Front-end system BOTH HIGH
17 Product Interface from back-office from Bank’s back-office ODBC Batch Daily Banking Front-end system BOTH HIGH
18 Customer position from Bank’s back-office COM+ On-line Repeatedly Banking Front-end system BOTH HIGH
19 ICB from Bank’s back-office COM+ On-line Repeatedly Banking Front-end system BOTH HIGH
20 Print vouchers with data retrieved from Bank’s back-office COM+ On-line Repeatedly Banking Front-end system IN HIGH
21 Leasing Companies ASCII Batch Daily Banking Leasing product OUT MEDIUM
22 Send loan liabilities to DIASDebit ASCII Batch Daily Banking Loans processor OUT HIGH
23 Receive loan liabilities from DIASDebit ASCII Batch Daily Banking Loans processor IN MEDIUM
24 Receive payment orders from DIAS ASCII Batch Daily Banking Loans processor IN HIGH
25 Send authorization and revoke orders for payments to DIAS ASCII Batch Daily Banking Loans processor OUT MEDIUM
26 Receive authorization / revoke orders for payments from DIAS ASCII Batch Daily Banking Loans processor BOTH HIGH
27 ALPHA Bank for incoming payments ASCII Batch Daily Banking Loans processor IN MEDIUM
28 CITIBank for incoming payments ASCII Batch Daily Banking Loans processor IN MEDIUM
29 Expenses for Lawyers/Engineers to other systems (mortgage) ASCII Batch Daily Banking Loans processor OUT LOW
30 Send loan liabilities to other back-office systems ASCII Batch Daily Banking Loans processor OUT LOW
31 Receive loan liabilities from other back-office systems ASCII Batch Daily Banking Loans processor IN LOW
32 Send loan liabilities to external organizations ASCII Batch Daily Banking Loans processor OUT MEDIUM
33 Receive loan liabilities from external organizations ASCII Batch Daily Banking Loans processor IN MEDIUM
34 Black Teiresias for detrimentals MQ Asynchronous Repeatedly Banking Risk Management E-ON HIGH
35 External Scoring organizations (EXPERIAN) ASCII Batch Upon Request Banking Risk Management OUT MEDIUM
36 Dealers Payments to Emporiki for stock financing ASCII Batch Daily Banking Wholesale product IN MEDIUM
37 Electronic voucher ("παραστατικό") distribution ASCII Batch Daily Any industry Accounting BOTH MEDIUM
38 CITIBank for outgoing payments ASCII Batch Daily Any industry Accounts Payable OUT MEDIUM
39 SAP. Export accounting entries ASCII Batch Daily Any industry G/L OUT LOW
40 Export accounting entries and/or vouchers to ext. sources ASCII Batch Daily Any industry G/L OUT MEDIUM
Interfacing & Openness
Multiple technologies and
heterogeneous systems

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Control Panel for scheduled tasks
System Management
“over the web”

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Control Panel for connected sites
System Management
“over the web”

22. POWERED BY: E-ON RIX - RETAIL INTERNET EXCHANGE
Control Panel for all user actions
System Management
“over the web” and full
transparency on the
users’ actions