opentext

Business travel and claims reimbursement requests (both international and domestic) can be processed through custom travel module in HRMS. This solution provides the facility to request for travel and advance amount if needed, prior to travel start dates, which is followed by set of SOA. Upon the completion of a tour, all expenditures can be claimed against intimation request. Integration with governing policies like Eligibility criteria, Advance claim policies during expense claim approval and advance disbursement process. Integration with externally involved vendor details for Hotel, Car, Taxi, Train, Flight ticket, etc to make booking entries. Integration with Attendance System for auto attendance during travel period and to count compensation for employee based on employee calendar. This portal is generic and supports multiple organizations. The Portal can be deployed for any group of business.

The change management process in systems engineering is the process of requesting, determining attainability, implementing and evaluating of change to a system. Its main goals are to support the processing and traceability of changes to an interconnected set of factors.

The Engineering Change management system is active in the manufacturing department and the other departments can access the system but doesn’t have the ability to release or change the ECN.

The Objective is Product Change tracking System would be a Platform for management, tracking and publication of Product related changes. It is a method to ensure that all Users working on a particular product are up to date with all the related changes throughout the product lifetime. Complete automation and configurable approval process for any organization.

This is an integration project with SAP system for generation of invoices for Vendors in their onboarding and yearly renewal process. This project also facilitates automatic emails to the vendors for the same and customizing the request for generation of invoice in SAP.

This involved building a strategizing and implementing the xECM integration with Process Suite to facilitate seamless integration of upcoming business processes on Process Suite. This involved configuring Business Workspace types, templates, classifications etc. This also involved defining some portion of data governance model using OpenText Process Suite. Technology: OpenText BPM, OpenText Content Server.

This is implementation of OpenText Content Server replacing the existing legacy Content Management Systems (Microsoft SharePoint and File System) and having a centralized repository of documents for current and future systems. My role includes Content Server Installation, Cluster Setup, Administration, Document Migration Strategy, Access Control, Integration with SharePoint and initial application support. Technology: OpenText Content Server, Archive Server.

The purpose of Capital Assurance is to automate the process of strategizing and defining a project, to implementing it as an asset and maintaining it to the end of its lifecycle. This involves automating around fifty individual processes. My role is to gather business requirements, designing solutions to cater to these processes, implementation of the processes, team management and overall solution delivery.

TRANSCO is a Subsidiary of Abu Dhabi Water and Electricity Authority (ADWEA) and is responsible for developing, operating and maintaining high voltage power transmission and bulk water transmission networks. The purpose of Capital Assurance is to automate the process of strategizing and defining a project, to implementing it as an asset and maintaining it to the end of its lifecycle. This involves automating around fifty individual processes. My role is to gather business requirements, designing solutions to cater to these processes, implementation of the processes, team management and overall solution delivery. Technology: OpenText BPM, Java, Web Services, XML, BPM, HTML5.

This is implementation of OpenText Content Server replacing the existing legacy Content Management Systems (Microsoft SharePoint and File System) and having a centralized repository of documents for current and future systems. My role includes Content Server Installation, Cluster Setup, Administration, Document Migration Strategy, Access Control, Integration with SharePoint and initial application support. Technology: OpenText Content Server, Archive Server.

This involved building a strategizing and implementing the xECM integration with Process Suite to facilitate seamless integration of upcoming business processes on Process Suite. This involved configuring Business Workspace types, templates, classifications etc. This also involved defining some portion of data governance model using OpenText Process Suite. Technology: OpenText BPM, OpenText Content Server.

Commercial bank of Dubai requires an online system to automate the Credit card cancellation and Credit card Replacement request submission and approval process for the Users.

Transco – HR Management: - TRANSCO HR department requires an online system to automate the HR forms submission and approval process for the employees of TRANSCO. Personnel Requisition Process ID Card Details Process Transco – Incident Reporting: - TRANSCO HSE department requires an online system to automate the HSE Incident Notification form submission process for the employees of TRANSCO. Transco – IT Request Management: - TRANSCO IT department requires an online system to automate the IT forms submission and approval process for the employees of TRANSCO. IT GIS Account Process IT Maximo Account Process

This is an integration project with SAP system for generation of invoices for Vendors in their onboarding and yearly renewal process. This project also facilitates automatic emails to the vendors for the same and customizing the request for generation of invoice in SAP.

This is a solution which can instantly process customer wise line items - invoice wise / reference wise dump Credit Control Management against each customer for which cheque has been realized. The user can knock off invoice wise / reference wise items against each realized payment & SAP BDC entry data in the required format prepared.

The objective is to migrate the xform screens to HTML screens. And enhance various features such as Dashboard screen, Upload zip & extract the zip and some new reports.

The overall objectives and purpose of the application being proposed are as follows: Good will: Every year, AUDI India provides certain budget to dealers to resolve customer complaints. This budget can be used by dealer to improve the experience customer with Audi. Any expense incurred into its whole can be claimed by the dealer. The claims made should be within the budget allocated for the dealer 50-50: In addition to good will budget, it is also possible that dealer and AUDI India have an agreement to share the expenses borne by dealers while servicing customers. The percentages borne by dealers and AUDI India could vary (like 40-60, 50-50 etc.) depending on the dealer-AUDI India agreement. The percentage is decided every financial year. Courtesy Car: While servicing customers, it is possible that the dealer can provide a courtesy car. These cars and their details need to be managed.

The overall objectives and purpose of the application being proposed are: 1. Web service-based interaction between the collection system and the cordys application instead of the current file-based interaction. 2. No development effort in client boarding process. 3. One standard web service to be to be exposed to the ProFunds system for different clients. 4. One web service operation for both NEFT/RTGS based transactions. 5. Configurable mapping along with various operations for the client web service parameters. 6. Different formats (XML, XML as String, URL with/without parameters) to be supported for the web service parameters. 7. Multiple protocols to be supported for the client web service SOAP REST [GET/POST] 8. Retry process to re-push the failed transactions in case of timeout/error from the client. 9. Exception process to handle the failed / rejected scenarios.

The objective is to enhance the VAVE by various features such as Multiple Request Approval Process– workflow, Single Approval Process, DPM display report, Performance report and support.

Incident Management process is to restore normal service operation as quickly as possible and minimize the adverse impact on business operations, thus ensuring that the best possible levels of service quality and availability are maintained.

The change management process in systems engineering is the process of requesting, determining attainability, implementing and evaluating of change to a system. Its main goals are to support the processing and traceability of changes to an interconnected set of factors. The Engineering Change management system is active in the manufacturing department and the other departments can access the system but doesnt have the ability to release or change the ECN.

The Objective is Product Change tracking System would be a Platform for management, tracking and publication of Product related changes. It is a method to ensure that all Users working on a particular product are up to date with all the related changes throughout the product lifetime. Complete automation and configurable approval process for any organization.

The overall objectives and purpose of the application being proposed are as follows: 1. A centralized repository of the documents (e.g. Lessons learnt, experiences, Idea Factory, Articles, etc.) meant for enhancing the knowledge of employees. 2. A mechanism of feedback from a team of subject expert before document being published to the repository 3. A dashboard for users to see, rate and comment on the posts 4. A robust search functionality to search data from name, description and file content. 5. Document versioning 6. Configurable approval Workflow 7. A communication module to send email notifications to internal users 8. Functionality of sending reminders and escalations 9. Analytical Reports. 10. Module for moderated chat sessions

Business travel and claims reimbursement requests (both international and domestic) can be processed through custom travel module in HRMS. This solution provides the facility to request for travel and advance amount if needed, prior to travel start dates, which is followed by set of SOA. Upon the completion of a tour, all expenditures can be claimed against intimation request. Integration with governing policies like Eligibility criteria, Advance claim policies during expense claim approval and advance disbursement process. Integration with externally involved vendor details for Hotel, Car, Taxi, Train, Flight ticket, etc to make booking entries. Integration with Attendance System for auto attendance during travel period and to count compensation for employee based on employee calendar. This portal is generic and supports multiple organizations. The Portal can be deployed for any group of business.

Auction is a process of buying and selling goods or services offering them up for bid, taking bids, and then selling the item to the highest bidder (forward Auction) or lowest bidder (reverse auction). Auction process is to be implemented in the partner connect portal. Auction process would be activated by Buyer / Central Purchase and Partner would be invited to be part of the auction process. This is possible by brining transparency and agility through a web-based application that can be accessed by both buyers and partner thus collaborating in real time.