Customer
Nordea IT was founded by Nordea Bank to using the knowledge and many years of experience of experts gained in Nordea Bank Poland, to support the activities of the Nordea Group in the IT area. It deals with the maintenance and development of infrastructure software and banking systems in Poland, Lithuania, Latvia, Estonia and the Nordic countries.
Customer needs
- Registration and accounting of cases and documents
- Process control over documents' arrangement, assignment and approval
- Full story of changes, comments, descriptions and acceptance
- Archiving documents in electronic form
- Control access to archived documents
- Easy retrieval of archived documents
- Save time of employees and approvers
- Summary reports (eg. Number of overtime hours at a time ...)
Scope of work
- Cost invoices workflow - Registration and approval of cost invoices including printing barcodes, scanning, acceptance and verification by the accounting.
- In addition, the functionality to exchange data with external accounting (list of invoices with acceptance and attribution).
- Additionally, the integration with the process of business trips settlement to ensure accordance with the invoice approval.
- Additional module to import data from a text file (a summary of the settlement costs)
- Travel expense workflow - Submission of a travel form on own behalf and on behalf of another person, accepting the request, requesting expense reimbursement, two-stage acceptance of travel expenses. In addition, the functionality to exchange data with external accounting
- Settlement of overtime work - complete workflow process from applying to acceptance.
- Delegating proxies during out-of-office like vacation, sick leave or business trip.
- A dozen of advanced reports.
The scale of implementation
- 300 users
- implementation time 3 months
