SAF-T reporting (SII, JPK, FatturaPA, Online Invoice)
In each EU country there was a legal need for its own tax authority/government reporting.
Building the interface/extraction process were specified or established using the existing extraction technologies/interfaces.
The result was flawless reporting in time and quality for every subject.
JDE implementation (EUR for Slovenia, Romania, Turkey) and stabilization (Izrael,
Hungary, Egypt)
In various companies and various countries new legal entities were needed to be created in the ERP system.
Establishing the J.D.Edwards companies consist several roles, from project management to data conversion or at cases touching the finance localization module even.
The results were successful implementations and improved operation with higher control, more reliable reporting and shorten month-end closing times.
ERP Server Upgrade
For an FMCG company the ERP server had been outgrown by the need of fully detailed transactions in the general ledger.
During the hardware upgrade to a very powerful, fully synchronized machine pair preparing the test scripts, performing various tests and supporting the validated UAT on regional level resulted in a flawless switchover.
SOX controls
Internal audit issued a Segregation of Duties rule set which caused plenty of issues for operation prohibiting certain functions being in one hand.
Hand in hand revising the rules and adapting for especially small/medium countries providing mitigation capabilities without compromising security and a new reporting tool was born.
Placing Turkey on the Horizon for best practices applied in transparency and mitigation of operation risks within the Region and even for the Internal Audit team.
One order one invoice
Acquiring new businesses it was critical to align the product and customer base and ensure a single order for the combined set of products would issue a single invoice for the partner.
After a successful transition/implementation of the new products despite their special VAT rates it was a company world record:
Turkey being the first who issued a single invoice on the globe.
Proximity Market Activation Plan
For a manufacturing company restructuring the sales operation for traditional trade partners and introduce pre-ordering was necessary.
A system where sales reps equipped with handheld devices visited the stores and took orders automatically allocated overnight were introduced with strong.
It resulted a significant boom in order quantity and profitability, improved market share and better stock allocation and even better forecast results for MRP were achieved.
Manufacturing Value Chain
For a manufacturing company the real operation at some areas were not integrated into the primary ERP system, giving less efficiency and control.
A set of auxiliary systems to fill the gaps were introduced from Recipe database to Intranet.
Significant improvements in processes leading to efficiency, reducing downtimes and with a labeling system optimize warehousing capabilities and reduce picking times.
SAF-T reporting (SII, JPK, FatturaPA, Online Invoice)
In each EU country there was a legal need for its own tax authority/government reporting.
Building the interface/extraction process were specified or established using the existing extraction technologies/interfaces.
The result was flawless reporting in time and quality for every subject.
JDE implementation (EUR for Slovenia, Romania, Turkey) and stabilization (Izrael,
Hungary, Egypt)
In various companies and various countries new legal entities were needed to be created in the ERP system.
Establishing the J.D.Edwards companies consist several roles, from project management to data conversion or at cases touching the finance localization module even.
The results were successful implementations and improved operation with higher control, more reliable reporting and shorten month-end closing times.
ERP Server Upgrade
For an FMCG company the ERP server had been outgrown by the need of fully detailed transactions in the general ledger.
During the hardware upgrade to a very powerful, fully synchronized machine pair preparing the test scripts, performing various tests and supporting the validated UAT on regional level resulted in a flawless switchover.
SOX controls
Internal audit issued a Segregation of Duties rule set which caused plenty of issues for operation prohibiting certain functions being in one hand.
Hand in hand revising the rules and adapting for especially small/medium countries providing mitigation capabilities without compromising security and a new reporting tool was born.
Placing Turkey on the Horizon for best practices applied in transparency and mitigation of operation risks within the Region and even for the Internal Audit team.
One order one invoice
Acquiring new businesses it was critical to align the product and customer base and ensure a single order for the combined set of products would issue a single invoice for the partner.
After a successful transition/implementation of the new products despite their special VAT rates it was a company world record:
Turkey being the first who issued a single invoice on the globe.
Proximity Market Activation Plan
For a manufacturing company restructuring the sales operation for traditional trade partners and introduce pre-ordering was necessary.
A system where sales reps equipped with handheld devices visited the stores and took orders automatically allocated overnight were introduced with strong.
It resulted a significant boom in order quantity and profitability, improved market share and better stock allocation and even better forecast results for MRP were achieved.
Manufacturing Value Chain
For a manufacturing company the real operation at some areas were not integrated into the primary ERP system, giving less efficiency and control.
A set of auxiliary systems to fill the gaps were introduced from Recipe database to Intranet.
Significant improvements in processes leading to efficiency, reducing downtimes and with a labeling system optimize warehousing capabilities and reduce picking times.