SDS (Support Data system) is master data management system which maintains master data such as Planning Market, Planning Region, Departments, Sections, Divisions etc which is consumed by various applications in HMO such as VPS, Gross Factor, CheeSat etc. All the fundamental data seeds are first created in SDS and then published from here.

It’s a Windows based Application installed on individual machine. User should have pre-approved permission to use application and other subsequent user roles and permissions to see the functionalities of SDS.

Vital is the center for shared services for the Singapore Government. It is a department under the Ministry of Finance (MOF). Vital Intends to roll out a new Case Management System (“Voices”) to replace the existing systems. The Voices System aims to be One-Stop application to receive and manage different types of cases (CHE Request, Service requests and Enquiries) submitted by more than 80 Client Agencies through various channels. The System shall provide features for effective management, and enabling timely tracking of volumetric and key performance indicators of the service requests. It had chosen Microsoft Dynamics CRM 2013 and ASP.Net, C# as a platform to deliver the CRM solution and the implementation is taking place.

The UN office for the coordination of humanitarian affairs(OCHA) is part of the United Nations Secretariat and is led by the Under-secretary general for humanitarian affairs and emergency relief coordinator, to assist in any emergency organization require fund, which they getting from different contributions all over the world, to manage these all the contributions/donors there is a system OCT (OCHA Contribution Tracking System), which is managing all the contributors, donors, funds, projects etc. and calculating various stages of received and allocated amounts, which also getting updates from different system like FAS (Financial Tracking System) etc. through web services and generating donor profile, donor ranking, Income & Expenditure, Project status, Loan source/reserve balance type of dynamic reports in various formats like: PDF, World and Excel.

NCR Store is P2P Directives - The Purchase to Pay module (P2P) provides the basic "how-to" functionality within the NCR Store because it directs the user how to purchase an item or service, any NCR associate to request a new supplier be added to the approved supplier list.

The supplier base in the NCR Store is the record of reference for suppliers which provide direct /indirect goods and services. This is the primary tool for Commodity Management teams to manage the supplier base, the Purchase Request / PO System provides an web based automated requisition, purchase order creation application for countries where ERP (iProcurement / Purchasing) or other systems, then the Contract Database is directly tied to the Supplier records and are related to specific supplier records. This application allows the user to enter parametric header data and upload specific electronic versions of the contract, agreements, appendices, and other related documents.