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Running head: PRELIMINARY INVESTIGATION REPORT 1 INVESTIGATION REPORT 5 STAGE 1: PRELIMINARY INVESTIGATION REPORT Introduction Precision Electronic Parts (PEP), Inc. is a small private business that has retained me to develop a new billing and payment system along with associated processes. PEP is a specialized electronics company located in Kansas. It has mass-produced an extensive range of precision electronic components and replacement parts for medical equipment utilized in hospitals, pharmacies, and doctor’s offices, for the past 20 years. The company is now experiencing a significant increase in sales since they added a new line of more efficient low voltage motors that can be used outside of the healthcare industry. PEP’s Finance Department is getting further and further behind in their invoice, billing and payment processes. The Chief Information Officer of PEP has initiated this investigation and I an independent Business and IT System Analyst, performed the investigation. Problem to be solved As previously mentioned, the company is now experiencing a significant increase in sales since they added a new line of more efficient low voltage motors that can be used outside of the healthcare industry. Due to the backlog in the payment process and billing system, the IT Steering Committee (ITSC) has decided to initiate the replacement of the existing customer billing and payment system, and its processes. An investigation was conducted, to identify some of the departmental issues, as well as determine suitable solutions in order to resolve the backlog in the invoicing, billing, and payment processes and to meet and or exceed the new customer demand. The ITSC would also like to know if the new system will be able to be interfaced with other new IT systems and updated business processes as needed. Findings The newly proposed system will be expected to fulfil several objectives, generate invoices and send client emails, generate reports on account receivables, oversee, monitor and store client charges, to include making client installments charges and storing those transactions in an internal Microsoft database. The invoicing section will also be expected to carry out 30 and 60 day or more delinquent invoicing, while automatically adding the 2% fee to all invoices over 30 days due. The proposed system will also send the invoices to the client at the end of each month. The Marketing Department will provide the monthly reports showing any updates made. The current system has a high operational cost because of the many different departments operating together but with the proposed system, all the operations with be carried out by a single department, this will not only ensure efficiency but also reduce cost but reducing the number of employees. Some of the current constraints with the current system are due to the high operational cost because of the current number of employees using the system. The processing ...
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Sidekick Solutions uses Bonterra Impact Management (fka Social Solutions Apricot) and automation solutions to integrate data for business workflows. We believe integration and automation are essential to user experience and the promise of efficient work through technology. Automation is the critical ingredient to realizing that full vision. We develop integration products and services for Bonterra Case Management software to support the deployment of automations for a variety of use cases. This video focuses on the deployment of external web forms using Jotform for Bonterra Impact Management. This solution can be customized to your organization’s needs and deployed to support the common use cases below: - Intake and consent - Assessments - Surveys - Applications - Program registration Interested in deploying web form automations for Bonterra Impact Management? Contact us at sales@sidekicksolutionsllc.com to discuss next steps.
Web Form Automation for Bonterra Impact Management (fka Social Solutions Apri...
Web Form Automation for Bonterra Impact Management (fka Social Solutions Apri...
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ICT role in 21st century education and its challenges
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The value of a flexible API Management solution for Open Banking Steve Melan, Manager for IT Innovation and Architecture - State's and Saving's Bank of Luxembourg Apidays New York 2024: The API Economy in the AI Era (April 30 & May 1, 2024) ------ Check out our conferences at https://www.apidays.global/ Do you want to sponsor or talk at one of our conferences? https://apidays.typeform.com/to/ILJeAaV8 Learn more on APIscene, the global media made by the community for the community: https://www.apiscene.io Explore the API ecosystem with the API Landscape: https://apilandscape.apiscene.io/
Apidays New York 2024 - The value of a flexible API Management solution for O...
Apidays New York 2024 - The value of a flexible API Management solution for O...
apidays
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DEV meet-up UiPath Document Understanding May 7 2024 Amsterdam
DEV meet-up UiPath Document Understanding May 7 2024 Amsterdam
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Cloud Frontiers: A Deep Dive into Serverless Spatial Data and FME
Safe Software
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Strategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff
Strategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff
sammart93
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Apidays New York 2024 - APIs in 2030: The Risk of Technological Sleepwalk by ...
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