#portfolio technology & information applied. extraction of budgetary data, financial, accounting...

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#Portfolio Technology &Information Applied

Extraction of Budgetary Data, Financial,

Accounting & Construction Dashboards

for Analysis, Data Management and Control

A L E X S A N D R O M A R T I N S

…developing cockpits that lead to the right direction

#BUSINESS INTELLIGENCE IN YOUR COMPANY

SmartShopping

3

Template | #eGovBI developed by Summit-i

Can be used in: Johannesburg, Egypt Argentina, Chile, Portugal, Angola,

Mozambique, other countries.

Control and Public Sector Management

4

5eGovBI | menu

6eGovBI | Analysis of Payments

7eGovBI | Analysis of Payments

8eGovBI | Values Secured

9eGovBI | Credit Operations | Loans

10eGovBI | Credit Operations | Loans

11eGovBI | Credit Operations | Loans

12eGovBI | Credit Operations | Loans

13eGovBI | Human Resources

14eGovBI | Human Resources

15eGovBI | Human Resources

16

eGovBI | Accounting Information International Standard | IPSAS/IASB

17

eGovBI | Accounting Information International Standard | IPSAS/IASB

18eGovBI | Compliance & Accoutability

19eGovBI | GED | Processing of Documents

20

The various systems integrated into this template

21This is the template eGovBI Summit...

Controle Almoxarifado

Incremento Receita,

Controle Dívid

a Ativa

Controle Exec. O

rç., Financ.,

e Patrimonial

PLOA / LOA / P

recatórios /

Prog. Financeira

Fluxo Caixa

Prog. Financeira

Do Planejamento ao Controle:

De ponta a ponta

Físico e Contabilização

Controle Compras

Regras Licitatórias

Controle Patrimônio

Físico, Financeiro, Contábil, Deprec.

Controle Dívida Pública

Operações de CréditoGestã

o Tributária e Fiscaliza

ção

Gestão Eletrônica Documentos

Protocolo e Tramitação ProcessosSuprimento Fundos

Prest. Contas e Aprovação

Incremento Receita,

Gestão Financ. Eficiente

Malha finaAuditoria Tribut., Financ., Contábil

Controle Benefícios Sociais

Servidores x Beneficiários

22

What the Government of the Federal District, the capital of Brazil won?

On one hand, the data.

The other hand, users receiving information fast and quality... For effective management..

23

SmartShopping | Other template BI Summit... Management Malls

Can be used in: Johannesburg, Egypt Argentina, Chile, Portugal, Angola,

Mozambique, other countries.

24

25SmartShopping | menu

26SmartShopping | Analysis of Payments

27SmartShopping | Analysis of Payments

28SmartShopping | Analysis of Payments

29SmartShopping | Analysis of Payments

30SmartShopping | Analysis of Payments

31SmartShopping | Analysis of Payments

32SmartShopping | Dashboard

33SmartShopping | Dashboard

Limits of Business Intelligence tool?

There is no limitation!

The limit is creativity

plus

How much is known about the business.…

34

What customers gain?

36Planning, Budgeting and Execution us "rails"

PLANNING

BUDGETING

EXECUTION BUDGETING PLANNING

EXECUTION

37

Using Business Intelligence… all data, information and units are moving for A purpose... To A common target…

38

gDAH | System of Management of the Public Debt| Credit Operations | Loans

Can be used in: Johannesburg, Egypt Argentina, Chile, Portugal, Angola,

Mozambique, other countries.

# PUBLIC DEBTDistrito FederalBrazil Aplicado aos Estados e Municípios

gDAH

The System Management of the Public Debt was developed to automate the control routines and public debt management.

40

Access 41

Main Screen 42

#Scope

45

#Follow-up|Monitoring of legal regularity and fiscal of government entities

60

61

63

#Some reports Fiscal, Financial and Managerial

65

System in operation in government ... real data ...

70

Level of Access 90

Backup 91

92Safeguard of Patrimony ► Assets

Effective Management

Effective Control

Managers piloting the fixed capital and financial capital in the best way… 93

Technology &Information Applied 94

As you can see in the portfolio… Are products and not projects.Invest in products is less risky…. Because invest in the project is to invest only in ideas… And invest in product is to invest in ideas and REAL THINGS.

► The best investment...

95

alex.sandrodf@hotmail.com

email@summit-i.info

+55 (61) 8282.3682

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