IBANK DEMONSTRATION Department of General Services Statewide Travel Program.

Slides:



Advertisements
Similar presentations
Wintouch eCRM A Customer Relationship Management Solution designed specifically for AS/400 or iSeries Users.
Advertisements

NSAA/NASC Joint Middle Management Conference Audit Perspectives on Travel and P-Cards April Gunn Andrew Powell Presented by: Springfield, IL 4/16/08.
WHAT IS YOUR SHOP LIKE?? BUSY SHOP?? MULTIPLE DRPS ?? MULTIPLE PRICES?? MULTIPLE ESTIMATING SYSTEMS ?? LOTS OF CUSTOMERS WITH THEIR OWN ESTIMATES WRITTEN.
Welcome to the CardSaver VoIP Billing & Call Management Demonstration © 2004, Parwan Electronics Corporation.
-0- Webship Training. 1 Request LSO Webship Account.
MYOB to QuickBooks Conversions Presented by Alex Wild.
GALVESTON COUNTY, TX P-CARD TRAINING GALVESTON COUNTY.
Auto Cash Posting and Credit Card Payments Presented by: Nancy Ross and Jana Smith.
What’s New in GE Part 1 (AR, AP, PO, Job Cost Presented by: Derek Kratz.
1 Introduction General Accounting is responsible for managing the University’s general ledger accounting system. The General Accounting office’s main goal.
1 Explore the World of e-Reimbursement What is e-Reimbursement? 2  Web-based travel and expense reimbursement for UW-Madison  Electronic routing of.
Reports PowerPoint Presentation Prepared by NFS Please follow the instructions at the top of each slide. Click anywhere to begin.
Jewelry Inventory Management Software Your Logo Here Welcome to a demonstration of Del Mar Data Systems Jewelry Inventory Management.
Microsoft Dynamics SL. Agenda Why Dynamics SL Microsoft Dynamics SL Roadmap Review Business Portal 3.0 Features Review & Demonstrate new 6.5 Features.
UNC Charlotte Purchasing Card Training for Auditor Role Annette Heller.
1 General Reporting HRMS Reports There are two types of HRMS reports: Standard and Customized. Standard reports came with the SAP Software and relate to.
Self-Funded Billing. New features and enhancements will be available after migration. Reduction in amount of funds required to have on deposit with IBC.
Angie Peterman – Oregon ASBO Executive Director PRO-Cards: The next generation of procurement strategies using 21 st Century technology.
2013.  Reconcile your checking account  Create bank reconciliation reports  Find errors during reconciliation  Correct errors found during reconciliation.
Depository Accounts Reconciliation CASH, CHECKS, E-CHECKS and LOCKBOXES 1.
Simplify your work Enterprise Services Center Oracle E-Business Asset Lifecycle Management: Maximize Your Return on Assets.
1 CADE Finance and HR Reports Administrative Staff Leadership Conference Presenter: Mary Jo Kuffner, Assistant Director Administration.
Manager Fundamentals: Electronic Sick Time Tracking Presenter: Nina Vanderburg March 10, 2014.
Confidential and proprietary to U.S. Bank 1 Corporate Payment Systems Adwebportal Training.
Barrington Goes to Australia & New-Zealand. Supplier #1 Server Extranet XML clients Web- site White Label clients Supplier #2 Supplier #3 Supplier.
Before and After: Looking at the Changes in Business Processes.
Emportant Technologies Pvt Ltd Emportant HRMS Attendance Management.
PFS Corporate Card To Support Business Transparency on Non-Cash Payment System.
DALLAS, TX DEBBI BROUGHTON. Topics That We Will Review New Accounts Payable Cash Receipts Enhancements Bank Reconciliation Enhancements Purchase Orders.
Welcome!. Print Options PDF Comma-Separated Values (CSV) Formatted Excel New Features in Analysis.
ENTERPRISE COMPUTING QUIZ By: Lean F. Torida
Chapter 6- Source Documents. Source Document (p. 165)  Is a business paper that shows the nature of a transaction.
Border Data Warehouse. Vancouver, BC Bellingham, WA The Cascade Gateway.
INTRODUCTORY GUIDE TO SURPLUS LINE INFORMATION PORTAL 2.0 (SLIP) CALIFORNIA’S ELECTRONIC FILING SYSTEM THE SURPLUS LINE ASSOCIATION OF CALIFORNIA SLIP.
1 Periodic Monthly Statement Process Wesccon 2004 Dale H Wilson Office
TSH User Group Meeting 2010 MDS Enhancements TSH User Group Meeting 2010.
Introduction to Training Delivered By: Julie Condit and Aris Gempesaw.
MOST™ Measure of Success Tracking Behavioral Health Compliance Solutions, LLC Presents.
IExpenses & GPC Robert Brock. Agenda 1.iExpenses overview 2.Creating a UK T&S claim 3.Overseas claims –Some expense types are different –Currency rate.
Input data for analysis Users that have expression values (dataset 1_ chicken affy_foldchane.txt. can upload that file as shown in slide 30.
ValveTek ® Online allows you instant access to your Customer Inventory & Safety Relief Valve, ANSI/API service records, stored on the Unified Valve Group.
AnalyzingMotivating BudgetsOrganizing CoachingOverseeing CollaboratingPlanning CommunicationsProject Department CounselingRecordkeeping CreatingReflecting.
SABRE VIRTUAL PAYMENTS Karen Frayer Sabre Virtual Payments Manager.
PO/Sub Entry, Flow & Reporting Christine Borato What We’ll Cover Purpose of entering purchase orders & subcontracts Entry of Basic and Detailed PO/Subs.
Photo by Karl Steinbrenner Procurement Forum Card Connection 2011.
BCS Software Developed by M.E.E.M. Mgnt. Inc. BCS: The User Friendly Management Tool Overview Review M.E.E.M. Mgnt. Inc. 2013
Why RemoteNet?  Quickly and easily provide your company a web presence  Increase your marketing opportunities and generate new sales  Reduce your.
WORKS: Your guide to Allocation and Reconciliation of P-card Transactions.
GridView - Presentation of Work done at CERN by D. D. Sonvane B.A.R.C.
Jamaica Customs eCommerce Designed & Developed By Fiscal Services Limited Presentation.
MyFloridaMarketPlace Analysis 2.0 Functional Overview.
Ghost Credit Cards in eProcurement Jeremy Williams NC State University Technology Support Analyst Purchasing Department.
What Is 365Kin? The SharePoint Self-Service Portal.
E-Commerce ©David Whiteley/McGraw-Hill, Inter-organisational transactions.
Mercury ™ Carwash Payment System. Fleet & Gift Cards MC300 MC310.
Intelligent information for smarter decisions
Welcome to the CardSaver VoIP Billing & Call Management Demonstration
Travel Data Consolidation
Depository Accounts reconciliation
Recognition – look back at accomplishments Look Ahead – next 12 weeks
Realm: Accounting Accounting Package I.
Data Exchange.
PeopleSoft Financials Reports and Inquiry Training
Angie Peterman – Oregon ASBO Executive Director
CitiManager Cardholder Self- Registration
PeopleSoft Financials Reports and Inquiry Training
Demo presentation of AMICS ERP Pro Software for managing business
Online Reporting.
TIPS - Reporting.
Depository Accounts Reconciliation
Presentation transcript:

iBANK DEMONSTRATION Department of General Services Statewide Travel Program

iBank Reporting Simplified Reconciliation  Standardize reports for reconciliation for SCO Dedicated support from TravelStore Available 24-7 Web based tool Over 120 Standards reports Ability to customize user defined reporting Reports can be automatically broadcasted on a daily, weekly, or monthly basis Reports exportable in numerous file formats

Sample Reports Spend Analysis Reports  Executive Summary with Graphs  Travel Management Summary Policy/Risk Management Reports  Passengers on a Plane Reconciliation Analysis Reports  Transaction Analysis by Credit Card  Electronic Invoice Combined

Executive Summary w/ Graphs (Spend Analysis Tab)

Travel Management Summary (Spend Analysis Tab)

Passengers on a Plane (Policy/Risk Management Tab)

Transaction Analysis by Credit Card (Reconciliation Analysis Tab)

Electronic Invoice Combined (Reconciliation Analysis)

Feedback: Privacy Policy Feedback
Do Not Sell My Personal Information
About project: SlidePlayer Terms of Service

© 2024 SlidePlayer.com Inc. All rights reserved.