Itineris General Short

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    ItinerisEnd 2 end solutions and services for utility players

    ITINERISSOFTWARE VENDOR

    Design, set-up and maintain

    standardized utility SW and

    applications on MS Dynamics AX2012

    ITINERISUTILITY CONSULTANCY

    Expertise and consultancy in

    defining your to-be enterprise

    architecture & business cases

    ITINERISSYSTEM INTEGRATOR

    Planning, building & integrating

    the utilities solution, tailor-made

    to your organization

    ITINERISCUSTOMER CARE

    Guaranteeing the smooth

    operating and exploitation of

    your utilities solution

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    Offering services & solutions for suppliers, grid operators,

    water and multi-utility companies

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    Supporting all market models and commodities

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    Working for major European utility players

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    All Itineris solutions based on Microsoft ERP technology

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    Itineris solutionscertified by Microsoft

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    Best in class modular & scalable solution

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    Incorporating flexibility, efficiency & best practices

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    Itineris solutions: smart meter & - grid ready

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    Operational

    Control

    Framework

    Product lifecycle mgt

    Product mgt

    Price mgt

    Forecast & simulate

    Billing

    Output & Document mgt

    E-invoicing

    Multi payment engine

    Dunning strategies

    Asset administration

    Project administration

    Planning

    Maintenance & Repair

    Mobile workforce

    Metering

    Messaging

    Mediation

    Portfolio mgt

    Campaign mgt

    Quotation mgt

    Order intake mgt

    Customer contact mgt

    Modular solutions covering all roles & commodities

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    Telvent:

    Market Cap: 1.3 Billion USD

    450 Utilities world wide Large US footprint

    6,000 highly qualified professionals

    Itineris & Telventa worldwide partnership

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    Itineris offers solutions on a unique platform: UMAX

    Integrating tools and best practices for efficient sales

    Uniting lean management business philosophy

    Based on proven methodologies and working processes

    Built on Microsoft Dynamics AX 2012

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    UMAX - A powerful business platform for B2C and B2B players

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    UMAX - Built to maximize the utility value chain

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    UMAX - Itineris utility process overview

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    UMAX - Focus on effective sales & maximizing margins

    Focus on maximized customer contribution

    Effective sales & campaign management

    Instant quotation generation & contract intake

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    UMAX - Supporting integrated customer life cycle

    ?

    Prospect

    Targeted prospect but

    did not sign in

    Developing your

    customers via cross/up sell

    Customer

    Happy ex customer

    Passed away cust.

    Unhappy ex customer

    Non targeted Prospect

    (various reasons)

    RIP

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    UMAX - Campaigns: Linking channels with processes effectively

    Prospects Campaigns

    Contract

    intake

    Outbound

    email

    Outbound

    calling

    Online

    subscription

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    UMAX - Smooth operations through lean business organization

    Focus on lead times

    Limit cost 2 serve

    Increase operational margins

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    UMAX - Focus on lead times - first line resolution

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    UMAX - Transparent case & workforce management

    Workload Management

    ROLEA ROLEB ROLEC ROLE

    Customer processes

    Front Office

    Cases

    Back-office processes

    Workload Allocation

    PERIODICITY

    Frequent

    Adhoc

    COMPLEXITY

    Low

    Expert

    MEDIUMTask

    Notification

    Process Screen

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    UMAX - Staying in full control of your utility business

    Manage your utility business with confidence

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    Executive

    view BalancedScorecard

    Commercial

    view

    PMC3

    PMC2

    PMC1

    UMAX - Built-in corporate performance

    Operational

    view TASK FOCUS

    PROCESS & TEAM FOCUS

    CORPORATE FOCUS

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    UMAX - Instant, real-time & actual status of operations

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    UMAX - Proven performance vs. SAP

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    UMAX - Built on MS Dynamics AX 2012 = lower TCO

    MS DYN AX

    2012

    ORACLE UTILITIESSAP

    ISU

    Initial costs in EUROS ()

    Software 571.234 1.729.688 1.853.333

    Consulting 1.169.745 2.301.429 3.637.039

    Hardware 180.188 284.500 882.000

    Personnel 346.667 675.000 2.480.000

    Training 141.375 263.088 1.271.550

    Total 2.409.207 5.253.705 10.123.922

    Recurring costs in EUROS ()

    SW maintenance 274.192 591.924 1.016.616

    Personnel 576.000 1.590.000 3.360.000

    3 Year TCO 3.259.399 7.435.629 14.500.538

    http://nucleusresearch.com/
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    UMAX - Processes based on straight through processing

    Reducing lead times, clear roles & tasks

    Structuring your business organization

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    Eneco entered Belgian B2C market on 8.8.2011 powered by UMAX solution

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    We have achieved our three main goals: reducing time to market cutting the cost to

    serveand better insight to our sales processes and settlement of contracts Jeroen

    Bode - Eneco

    Before, users had to switch too often from one system to

    another to look for extra information. The assocated risk of error

    has been reduced to virtually zero by UMAX Jeroen Bode -

    Eneco

    The flexibilityof our proposal and contract phase is essential for

    serving our customers even better and being able to increase ourturnoverJeroen Bode - Eneco

    Customer evidence: Eneco

    id l

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    Despite the size and complexity of our project the implementation went very

    smoothly. Itineris has always acted as a real partner knowing what our business is

    about. -Jeroen van Daal - Delta

    The ease of use of the microsoft makes the system veryfamilar to our users and lowers the cost of training -

    Jeroen Van Daal - Delta

    We are much more in control of our businesss and the risks

    related to our sector. We have a better overview of our

    business and can work focused towards our goals. -Jeroen

    van Daal - Delta

    Customer evidence: Delta

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