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ERM
is creation, use, maintenance,
inventory, retention, preservation and destruction of records.
Irrespective of the source, type or structure of documents,
Officer™ imports, converts and performs information extraction
from the documents directly into the system.
This is not a manual process involving documents feed one-by-one,
rather it is a batch process that is fully automated. As the documents
are submitted, the automated engines do everything.
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Using
Officer™, you can -
- Decision
support, knowledge and content management
- Automated
record creation and auto indexing of records
- Automated
document import, data extraction, parsing and entry
- Diverse
document conversion (pdf, word, text, html etc.)
- Automated
application sectioning, merge and versioning capability
- Powerful
search engines
- Timer
or event based kick-off for records processing
- Custom
templates incorporate company headers and logos
- Automated
quality checks and assisted data validation
- Completely
integrated with task management features
- Information
collaboration and data sharing
- Data Dissemination
and suspense tracking
- 24/7/365
universal access for documents submittal and retrieval
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Human
resources, marketing and accounting brought together into a single
enterprise-wide solution.
- Enriched with e-Reporting, decision-support,
information dissemination and workflow capabilities
- Built - in customizable questionnaire
- 24/7/365 universal access
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Recruiting
& resume processing
- Powerful auto advertising of jobs
- Automated resumes import, data extraction,
parsing and entry
- Batch process multiple jobs to qualify
and rank candidates
- On-line candidate submittal and client
feedback
Contacts
Management
- Automated mass import of contacts data
- Business intelligence and decision support
- Powerful appointment scheduling, suspense
and activity tracking (to-do lists)
Contract
management and accounting
- Automatic on-line processing and notification
of payables (wages etc.) and receivables
- Automatic consolidation from multiple
contracts
- Track paid and unpaid payables and receivables
- Direct Deposits or Check/Cheque printing
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Officer
workflow can be customized for your business processes by correlating
its core functionality with your business requirements. Your business processes can also be brought together
through the same central pipeline.
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A
customizable workflow based solution that
dramatically improves productivity in the solicitation, review,
award and administration of grants, thus helping the contract specialist,
financial group and program managers in the day-to-day grants management
process. |
- Assemble solicitation documents.
Automatically create new acquisition initiatives & attach
any type, number & size of documents. Provides checklists that tell applicants the necessary
elements and proper ordering of the application components.
- Automatically posts solicitations
on electronic bulletin boards and other media.
- Automatically input paper & electronic
(either free-form or structured) grant applications and extract
information of interest
- Section grant applications into a
prescribed document template, such as 424 forms, grant and budget
narratives.
- Electronic review and approval
- Automatically send customized letters
or emails to groups of grantees
- Administration and tracking of grants
including action status throughout the process (suspense tracking)
- Enriched with e-Reporting (standard,
ad-hoc and custom) and
decision-support
- 24/7/365 secured and instant universal
access
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A
customizable workflow based solution that dramatically
improves productivity in the RFI, RFQ, RFP and post-RFP processes
thus helping the CO, COTR, Contract Specialist, Financial group
and internal customers in the day-to-day contracting process
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Using
Officer™, you can -
- Assemble RFI,
RFQ, & RFP documents
- Automatically
create new acquisition initiatives & attach any type, number
& size of documents
- Section proposals
into a prescribed document template
- Automatically
post documents & messages to websites
- Automatically
input paper & electronic (either free-form or structured)
documents and extract information of interest
- Insert comments
and approval signatures into documents
- Automated
data collection for vendors, customers and contracts
- Vendor
registration and consolidated eCatalog
- Automatically
send customized letters or emails to groups of recipients
Qualify & rank RFP responses
- Complete contract
tracking including action status throughout the process (suspense)
- Enriched with
e-Reporting (standard, ad-hoc and custom) and decision-support
- Handle GWAC related
pre and post award processes including invoicing, fee collection and reporting
- 24/7/365 universal
access
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