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Newgen AP Process brochure - Savic Technologies Limited AP Process brochure.pdf · The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including

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Page 1: Newgen AP Process brochure - Savic Technologies Limited AP Process brochure.pdf · The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including
Page 2: Newgen AP Process brochure - Savic Technologies Limited AP Process brochure.pdf · The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including
Page 3: Newgen AP Process brochure - Savic Technologies Limited AP Process brochure.pdf · The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including
Page 4: Newgen AP Process brochure - Savic Technologies Limited AP Process brochure.pdf · The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including

of OmniFlow BPM SuiteKey Components

Process Modeling

The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including Business and IT users for designing all aspects of processes, user experiences and integrations. The process models can be tested prior to their deployment using historical data and what-if analysis, by a Process Simulator. This enables designers and users to optimize processes by running upfront assessments of the dynamic process behavior.

Process Execution

A powerful Workflow engine lies at the core of the Newgen OmniFlow, orchestrating interactions between different process components such as people, devices and business applications. Technical and business users can adjust process execution priorities, bring changes to processes dynamically or even terminate or suspend in-flight processes.

Business Rules

Newgen Business Rules Management System (BRMS) is a scalable web based tool and an integral part of Newgen OmniFlow. The BRMS helps define critical business policies and procedures that govern all processes across the enterprise. BRMS renders new levels of agility and control by empowering business users to take charge of the processes completely without the need for any technical assistance.

Process Administration

Newgen OmniFlow is adept at managing various aspects of a business process by providing users the flexibility to control, monitor and adapt processes. It clearly defines the role and responsibilities of business users and assigns them the appropriate rights.

Page - 03 Page - 04

AccountPayable@SAVI AccountPayable@SAVI

Page 5: Newgen AP Process brochure - Savic Technologies Limited AP Process brochure.pdf · The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including

of OmniFlow BPM SuiteKey Components

Process Modeling

The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including Business and IT users for designing all aspects of processes, user experiences and integrations. The process models can be tested prior to their deployment using historical data and what-if analysis, by a Process Simulator. This enables designers and users to optimize processes by running upfront assessments of the dynamic process behavior.

Process Execution

A powerful Workflow engine lies at the core of the Newgen OmniFlow, orchestrating interactions between different process components such as people, devices and business applications. Technical and business users can adjust process execution priorities, bring changes to processes dynamically or even terminate or suspend in-flight processes.

Business Rules

Newgen Business Rules Management System (BRMS) is a scalable web based tool and an integral part of Newgen OmniFlow. The BRMS helps define critical business policies and procedures that govern all processes across the enterprise. BRMS renders new levels of agility and control by empowering business users to take charge of the processes completely without the need for any technical assistance.

Process Administration

Newgen OmniFlow is adept at managing various aspects of a business process by providing users the flexibility to control, monitor and adapt processes. It clearly defines the role and responsibilities of business users and assigns them the appropriate rights.

Page - 03 Page - 04

AccountPayable@SAVI AccountPayable@SAVI

Page 6: Newgen AP Process brochure - Savic Technologies Limited AP Process brochure.pdf · The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including
Page 7: Newgen AP Process brochure - Savic Technologies Limited AP Process brochure.pdf · The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including
Page 8: Newgen AP Process brochure - Savic Technologies Limited AP Process brochure.pdf · The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including
Page 9: Newgen AP Process brochure - Savic Technologies Limited AP Process brochure.pdf · The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including
Page 10: Newgen AP Process brochure - Savic Technologies Limited AP Process brochure.pdf · The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including

Reports AccountPayable@SAVI

Multiple Report Types

† Tabular Reports † Graphical Reports † Matrix Reports

Multiple Output Formats

† HTML † PDF,XLS † CSV, TXT

Implementation Scope AccountPayable@SAVI

† Deployment of OmniFlow solution for Accounts Payable approval process for 10 concurrent users.

† AP process consists of maximum 15 total work-steps, and 3 forms.

† Maximum 5 integration points with SAP and Newgen Staging Table data exchange mechanism

† Maximum 5 custom BAM reports

† Email based notification and approval process

† 3 days Training in Train the Trainer Model at a central site for end users and administrators.

† Identification of SAP FM/ BAPIs/AIF

Approach to be integration, along with the mapping of input/ output parameters.

† All customizations, on the SAP server, if any. (Optional)

† Creation of custom SAP FM/ BAPI, if any.(Optional)

† Configuration of XI-SOAP / PI/ PO adapter, if required. (Optional)

† Support from FI & MM functional consultant. (Optional)

† Support from Basis administrator. (Optional)

† Provide Flat files for integration (Optional)

Go live in 12 Weeks

Page - 09 Page - 10

AccountPayable@SAVI AccountPayable@SAVI

Page 11: Newgen AP Process brochure - Savic Technologies Limited AP Process brochure.pdf · The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including

Reports AccountPayable@SAVI

Multiple Report Types

† Tabular Reports † Graphical Reports † Matrix Reports

Multiple Output Formats

† HTML † PDF,XLS † CSV, TXT

Implementation Scope AccountPayable@SAVI

† Deployment of OmniFlow solution for Accounts Payable approval process for 10 concurrent users.

† AP process consists of maximum 15 total work-steps, and 3 forms.

† Maximum 5 integration points with SAP and Newgen Staging Table data exchange mechanism

† Maximum 5 custom BAM reports

† Email based notification and approval process

† 3 days Training in Train the Trainer Model at a central site for end users and administrators.

† Identification of SAP FM/ BAPIs/AIF

Approach to be integration, along with the mapping of input/ output parameters.

† All customizations, on the SAP server, if any. (Optional)

† Creation of custom SAP FM/ BAPI, if any.(Optional)

† Configuration of XI-SOAP / PI/ PO adapter, if required. (Optional)

† Support from FI & MM functional consultant. (Optional)

† Support from Basis administrator. (Optional)

† Provide Flat files for integration (Optional)

Go live in 12 Weeks

Page - 09 Page - 10

AccountPayable@SAVI AccountPayable@SAVI

Page 12: Newgen AP Process brochure - Savic Technologies Limited AP Process brochure.pdf · The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including

Deployment MethodologyAccountPayable@SAVI

System Requirement Study SAVIC will do a system requirement study (SRS). Based on this study, SAVIC will prepare a SRS document detailing the folder structures. This document will be mutually approved for freezing of requirements.

Deliverable: Signed Off SRS document

Process Configuration & Customization

Keeping the SRS document as the base, AP Process will be configured and deployed. All necessary configurations for SAP integration will also be done as per scope agreed. The testing of the solution developed against the SRS will be done before it is deployed on UAT server.

Deliverable: Configured process ready for deployment on UAT

System Integration Testing

SAVIC will conduct System Integration Testing of the solution developed on the UAT server

Deliverable: Configured system ready for UAT

User Acceptance Test - UAT

Once all the components have been deployed, users will be invited to test the solution based on the test-cases prepared by SAVIC. Post testing; sign-off for successful implementation will be taken.

Deliverable: UAT sign off

Training

SAVIC will provide training end to users and administrators for the solution deployed. The training is provided on train-the-trainer basis.

Deliverable: UAT sign off

Deployment on Production Server

The product and the solution configured will be deployed on the production server by NEWGEN.

Deliverable: Successful installation on production

Go-Live

The go-live of the solution will include deployment on the production server and roll-out

Deliverable: Implementation sign-off from Customers .

Phase-01

Phase-02

Phase-03

Phase-04

Phase-05

Phase-06

Phase-07

Page - 11 Page - 12

AccountPayable@SAVI AccountPayable@SAVI

Page 13: Newgen AP Process brochure - Savic Technologies Limited AP Process brochure.pdf · The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including

Deployment MethodologyAccountPayable@SAVI

System Requirement Study SAVIC will do a system requirement study (SRS). Based on this study, SAVIC will prepare a SRS document detailing the folder structures. This document will be mutually approved for freezing of requirements.

Deliverable: Signed Off SRS document

Process Configuration & Customization

Keeping the SRS document as the base, AP Process will be configured and deployed. All necessary configurations for SAP integration will also be done as per scope agreed. The testing of the solution developed against the SRS will be done before it is deployed on UAT server.

Deliverable: Configured process ready for deployment on UAT

System Integration Testing

SAVIC will conduct System Integration Testing of the solution developed on the UAT server

Deliverable: Configured system ready for UAT

User Acceptance Test - UAT

Once all the components have been deployed, users will be invited to test the solution based on the test-cases prepared by SAVIC. Post testing; sign-off for successful implementation will be taken.

Deliverable: UAT sign off

Training

SAVIC will provide training end to users and administrators for the solution deployed. The training is provided on train-the-trainer basis.

Deliverable: UAT sign off

Deployment on Production Server

The product and the solution configured will be deployed on the production server by NEWGEN.

Deliverable: Successful installation on production

Go-Live

The go-live of the solution will include deployment on the production server and roll-out

Deliverable: Implementation sign-off from Customers .

Phase-01

Phase-02

Phase-03

Phase-04

Phase-05

Phase-06

Phase-07

Page - 11 Page - 12

AccountPayable@SAVI AccountPayable@SAVI

Page 14: Newgen AP Process brochure - Savic Technologies Limited AP Process brochure.pdf · The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including
Page 15: Newgen AP Process brochure - Savic Technologies Limited AP Process brochure.pdf · The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including
Page 16: Newgen AP Process brochure - Savic Technologies Limited AP Process brochure.pdf · The Newgen OmniFlow facilitates seamless, real-time interactions amongst key stakeholders including