The Customer is a leading global provider of Bulk Liquid Storage Solutions in USA. Customer wants to enable the Project Accounting in existing 3 operating units.

How did we Deliver?

• Collected the requirements by working with the Customer and facilitating the requirement gathering sessions.
• Enable the Project Accounting (project Costing and project management) for  Capital Projects in 3 operating units
• We have enabled a Budget and Budgetary control  for project related transactions
• Enable the controls/validations on procurement transactions requisitions, Purchase orders, Invoices and expense reports
• Customized the Project related account generators to generate the Project  related CIP Account
• Developed the  project related custom reports for top management and finance people to monitor the projects.
• Prepared Detailed standard operating procedures for change management/user adoption
• Enable the MPP for project creation, milestones, resource planning and progress tracking

The Customer is Ministry of Finance of a sovereign State in East Africa. They are using Oracle Business Suite for their procurement and Budget control. We designed Procurement process for them.

How did we Deliver?

• Collected the requirements by working with the Customer and facilitating the requirement gathering sessions.
• Rolled out System of Parastatals
• Designed and Developed Procurement Process
• Developed Procurement Plan.
• Enabled lot of controls in  I Procurement and I sourcing  Process.

Our Customer is a leading global provider of Bulk Liquid Storage Solutions in USA. the Customer requested our services to develop inbound to interface the data from BBVA to Oracle Payables.

How did we Deliver?

• Collected the requirements by working with the Customer and facilitating the requirement gathering sessions
• Developed the Interface Account Payables
• Documented in detail, the testing process and training purposes of Customer
• Acquired Business Process knowledge through validating the existing business processes
• Communicated directly with users
• Worked as per customer schedule and honored their change requests

Our Customer is a leading global provider of Postal Services in UAE. the Customer requested our services to perform health check of their EBS application.

How did we Deliver?

• Documented in detail, the testing process and training purposes of Customer
• Acquired Business Process knowledge through validating the existing business processes
• Communicated directly with users
• Worked as per customer schedule and honored their change requests

Our Customer is a leading global provider of Bulk Liquid Storage Solutions in USA. As part of their Oracle EBS R12.1.3, the Customer requested our services to Cleanup their application, database and OS invalid Objects.

How did we Deliver?

• Prepared Archive Strategy for Application, data base and OS objects
• Acquired Business Process knowledge through validating the existing business processes
• Communicated directly with users
• Worked as per customer schedule and honored their change requests

The Customer is one of the fastest growing and most admired infrastructure companies in India. It has expertise in executing large and complex industrial infrastructure projects.

How did we Deliver?

• Acquired Business Process knowledge through validating the existing business processes
• Communicated directly with users and resolved issues on time
• Given training to new employees and explained the process before start using the system
• Worked as per customer schedule and honored their change requests

The Customer is a leading global provider of Bulk Liquid Storage Solutions in USA. Customer wants to enable multi year functionality in contract creation process. They wants to create multiple years spanning contracts instead of creating single year contracts.

How did we Deliver?

Collected the requirements by working with the Customer and facilitating the requirement gathering sessions.
We have developed/ modified the programs & reports related to:

• Throughput Activity Calculations and Reporting
• Automatic CPI Lines Creation
• Revenue Split by Tank Process
• CPI Upload programs through Web ADI
• Manual & Automatic Renewal of Single Month, Single Year and Multi-Year Contracts
• EDC2 Inbound Process for Ancillary and Throughput Billing

The Customer is a leading global provider of Bulk Liquid Storage Solutions in USA. Customer wants to enable the advanced Purchasing functionalities in existing 3 operating units and They wants to use I Procurement. They wants to handle his procurements in a best and controlled way.

How did we Deliver?

• Collected the requirements by working with the Customer and facilitating the requirement gathering sessions.
• Enable the I procurement functionalities  for 3 operating units
• The Web ADI method of uploading the requisitions stands retired after the implementation of i-Procurement
• The Managers can perform various actions before approving the requisitions to ensure that the requisitions are valid and accurate. Apart from approving or rejecting, they can also request more information against any given requisition
• Implemented a change in the accounting policy from period end accrual to perpetual accrual of liability
• Enable lot of Controls in the procurement system

The Customer is a leading global provider of Bulk Liquid Storage Solutions in USA. Customer wants to enable the Purchasing functionalities in existing 3 operating units and he wants to handle his procurements in a best and controlled way.

How did we Deliver?

• Collected the requirements by working with the Customer and facilitating the requirement gathering sessions.
• Enable the Purchasing functionality for 3 operating units
• we have enabled a control that the creator of the PO himself cannot approve it though he might be having the approval limit. Hence each will PO will at least go to two different persons for approval
• Invoices shall be created against Purchase Orders in AP to ensure every Payable Invoice is backed up by a valid PO and Goods Receipt. System will perform a 3 Way match  and if the PO does not pass through 3 way match it will place the invoice on hold for payment

Tustomer ishe C one of the pioneer industry in Infra Structure Business in India and abroad. It was using Tally. We Converted data from tally to ERP and reconciled the same.

How did we Deliver?

• Understood the Customer Business Processes through user interactions.
• Generated AP Invoice Data files (JV) and Payment files from Tally.
• Creation of AP Invoice and Payments in Oracle EBS as per the Data files Prepared.
• Reconciled the Supplier wise Balances between Tally and Oracle.
• Reconciled the AP Invoice Data with Tally.
• Coordinated with Team members to get the application setups performed in Oracle to enter the AP Invoices & Payments.