Synopsis:

The main objective of Business Intelligence is to bring the right information at the right time. Building a Data Warehouse and a complete and well performing Information Management system in an organization is a challenge both for the business and technical experts. The most important thing to have in mind is that Business Intelligence is not an IT driven area and it needs to come out as a need from the business and require tight and constant cooperation. That is why in order to deliver valuable information to the business and perform efficiently it is required to understand end-users needs and cooperates closely with the business before implementing BI tools.

The first step is to define organization's goals, concerns, and expectations and find out how users want to use the data, what types of reports will they want to create and what is the best way to spread the information across the organization.

SDS Business Analytics is a 'State-of-Art' fast and efficient BI platform to deliver multidimensional business intelligence data for performing end-to-end in-depth analysis of data facilitating industry's best in class platform for ad hoc query and analysis, dashboards, multidimensional OLTP and predictive analytics, on an architecturally integrated business intelligence foundation. This enabling technology for custom and packaged business intelligence applications helps organizations understand, monitor and manage business performance and drive innovation, and optimize processes which includes reporting & analysis, forecasting optimization and cost management while, delivering extreme performance.

Synopsis:

Business tasks are the activities generated either by the organization's underlying business processes or by the users themselves as reminders to themselves or in order to delegate work to colleagues. The sooner users complete the tasks, the quicker the processes run. The easier it is for users, departments and companies to generate and track the tasks, the higher the quality of the output from the processes and the higher the transparency of processes within an organization.
This 'web based' software has been developed for BSNL, Eastern Zone Billing Centre to facilitate the management mange their assignments in a well defined manner. SDS Task Manager's functionality ranges from collaboration tasks generated manually in response to exceptions to work items generated from automated business processes. SDS Task Manager is greatly simplified because the tasks generated by the automated processes (workflows) are all generated by the same Business Process Management (BPM) runtime software. This means that the administration, such as locating tasks without owners or archiving, can be done on a uniform basis, irrespective of the source of the tasks. This reduces the total cost of ownership and ensures that the business processes run as fast as possible.

Key Features:

The Business Task Management IT scenario allows you to coordinate, monitors, and execute tasks arising from automated process flows.
Business Task Management provides the following benefits:

• Enables simple and centralized access to SDS Tasks Manager.
• Provide business and technical users with event-driven tasks, alerts, business context and Guided Procedures to effectively react upon process exceptions and tasks.
• Provides procedures for exception-handling and knowledge-worker integration set up by local experts.
• Encourages individual control at the lowest level of granularity.
• Provides one-step access to tracking task progress.

Synopsis:

The software does facilitate the Energy & Power Department, Govt. of Sikkim manage and benefit the billing management process by conceiving the billing, collection and realization activities in a well defined manner. This software enables proper monitoring and better Information Management, therefore improving customer service, increase transparency and ensures the efficiency & enhanced service delivery in the workings of the department. This in turn does bring about cost effectiveness and ensure better management of data as well.

The software does automates the entire billing process commencing from insertion of the Meter Reading Data, generating the bill based on the defined parameters and storing the data in an 'encrypted format', printing of bills, accepting the payment for matching using state-of-the-art Point of Collection machines [Bar-Code Scanner] and porting of payment details (in an encrypted format) to the Billing server through synchronization between the Billing server of the department and payment collection server of State Bank of Sikkim to incorporation of business decisions as and when necessary by generating necessary MIS reports viz., records of realised amount, outstanding dues, monitoring of disconnection activities, extending credit control functions and other relevant reports.

The Application Software conforms to 3-tier architecture & the application is accessible by any client through a web-browser. The application software provides for a centralized system i.e. centralized processing and database with facility for decentralized input and output. This approach was planned keeping in view variety of factors like integrity of data, share access, security, and reduced data redundancy, reliability/availability of stored information, and consistency of data, maintenance, upgradeability and ease of audit.

Synopsis:

This Windows based Application software has been developed to automate the entire Purchase process and enable the organization to bring in transparency in the entire Purchasing process commencing from indent generation to the issuance of the purchase order. The software automates the entire purchasing process viz., Indenting, Tendering, Comparative Study, PO Generations, generation of necessary MIS reports and letters. The software also keep track of the Tender Invitation letters, generates reminders against unexecuted orders, maintaining Purchase order register, vendor wise product list along with price history and a fixed asset register. The software is well secured and does ensure security to any mal practice in the purchase process of the department.

Key Features:

Synopsis:

The Application is an integrated system that has been developed to automate and integrate the Purchase & Stores section, Personnel Section and the Accounts Section. The modules did include the development of 'Purchase & Store Automation System', 'Personnel Database Management System' and 'Financial Database Management System' with the 'Privilege Permission' for different category of user level viz. Administrator and User. The application software provides for a centralized system i.e. centralized processing and database with facility for decentralized input and output. This approach was taken keeping in view variety of factors like integrity of data, share access, security, and reduced data redundancy, reliability/availability of stored information, and consistency of data, maintenance, upgradeability and ease of audit.

Key Features:

• Management and analyses of operations within an interactive environment.
• Synchronization of activity within Purchase & Stores, Personnel and Accounts sections.
• Monitoring, sharing, and tracking information throughout the organization.
• Maintenance of Stock Ledger & Stock status
• Maintaining and Accessing the Personnel database like Employee personal details, service record details and leave details.
• Facilitation of Automatic Fax and e-mail transmission of relevant documents.
• Issuing Certified Stores Receipt Voucher.
• Automization of the 'Book keeping' of financial records and the salary records.

Synopsis:

This Windows based Application is a 'Print Management Software' named 'PCL Viewer' has been developed particularly for the BSNL Mobile (GSM & CDMA) Billing section that enables 'Printing' and 'Viewing' of the PH files as generated by BSNL in Binary PCL (Printer Command Language) format. PCL Viewer also has many high-level PCL analysis and management tools that can make the overall printing process much more efficient. The software facilitates 'Bar-Code' facility in code 128C format in existing GSM & CDMA Billing system of BSNL along with the required fields, like account no., invoice no., invoice date & bill amount. The software also facilitates sorting and printing of 'Pin - Code wise' GSM & CDMA bill, Sorting of 'CUG (Corporate)' print files of Cell One bill, Suppression of printing the 'Zero Usages Bills', 'Auto ECS Mark Up' in GSM & CDMA bill.

PCL Viewer displays monochrome and colour LaserJet print files (PCL PS) with improved PCL rendering accuracy and optional 600 dpi resolution. PCL Viewer's enhanced rendering quality and PCL colour support is also available which enables automated batch conversion to PDF and high-performance rendering for final printing. PCL Viewer's enhanced rendering quality and PCL colour support is also available which enables automated batch conversion to PDF and high-performance rendering for final printing. Nordstrom Coupon Code This software allows efficient management of documents as PCL, repurposing them on demand in other formats.

Synopsis:

This is a customized software developed for the Monthly reconciliation of TAP (Transfer Access Protocol) files both for the in roaming (TAP-IN) and out roaming (TAP-OUT) received from RBS server and invoiced TAP files by M/s Spice and M/s MACH in case of piggybacking roaming and direct roaming respectively. The details of data are provided in soft form.

Synopsis:

This application software has been developed for the Telecom Sector. This high end software enables online data capture from the different Telephone Exchange under the West Bengal Telecom Circle to measure the call performance ratio with various MIS generated at the CellOne Technical Centre of Eastern Zone Billing Centre. The broader objective of the software is to reduce data redundancy, reliability/availability of stored information, and consistency of data, maintenance, upgradeability and ease of audit.

Synopsis:

This Windows based Application generates Monthly Invoice, Issue of Credit Note & Debit Note, Issue of Journal, monthly Sub ledger review, party-wise ledger, Service Tax payable amount, outstanding list etc for both piggybacking roaming provider and direct roaming provider.

Key Features:

The software facilitates the following functionalities:

• Preparing invoice for the services of BSNL network accessed by the Foreign Operators and corresponding payments detail and vice versa.
• Generation of service tax report and allied tax report.
• Keeping track of the payment in accordance to daily foreign currency rate with respect to INR.
• Generating report of the foreign operator's party ledger.
• Monthly collection report along with the outstanding status.
• Revenue earning details both in terms of Month wise/Party wise.
• Invoice Generation & status report.