Configured Vendor Master Records for French and Italian vendors with updated payments to reflect the SEPA standards - e.g. in-house Credit Transfers (CT). Each internal house bank for the EURO countries was tested to ensure payments were applied properly and with complete audit trails.
A large investor-owned utility, with multiple geographic and business unit operations, was utilizing Excel spreadsheet reports from over 30 separate data sources and measuring various business drivers from their customer facing operations. This client requested an automated and simplified visual display of trends and alerts for key customer facing business drivers.
The client requested a KPI based dashboard providing O&M, Capital, and HR information on a monthly basis.
Corporate executives did not have visibility into a broad range of Human Capital measurements. Although a Human Capital module operated within the company’s ERP framework, the reports were cumbersome and inefficient.
A plan was developed to enable proper backups, reconfigure memory allocation as needed, and dump and reload the database to remove fragmentation at both the index and data levels.
