FUNCTIONAL SCOPE

IntellectBusiness Intelligence

SALES MANAGEMENT

• Analysisofthestructureanddynamicsofsales

• SalesAnalysisusingdrag&droptechnology

• Basketsalesanalysis

• Analysisoftheactualsellingprice

• Analysisofgroups(profiles)contractors

• Assortmentfeaturesanalysis

• Salesconcentrationanalysis

• Analysisoftheeffectivenessofmarketingcampaigns

• Presentationswithuseofamap

• Determinationoftrendsbasedonhistoricaldata

• Salesanalysisoftype“what-if”

• Correlationanalysisofbasketssales

• Profitabilityresearchofsalesforproductsandprojects

• Settlementofcontractssales

• Planningandsettlementoftaskssales

Salesdatasupportthebillofcosts

1

COST MANAGEMENT

• Expenseaccountfordeclaredmultidimensionalstructuresofcosts

• Declaringallocationkeysforindirectcosts

• Costssettlementforproductsandassortment

• Expenseaccountforprojects

• Multidimensionalcomparativeanalysisofhistoricaldata

• Trendanalysis

• Costanalysisoftype“what-if”

• Routesandtechnologicalrecipesfortheuseofexpenseaccount

PLANNING AND SETTLEMENT OF PROJECTS

• Recordingprojects

• Planningthestructureofsalesandcostsofprojects

• Estimatesofsalesandcostsofprojects

• Projectsscheduler

• Projectsettlement

• Profitabilityresearchofprojects

• Effectivenessanalysisofplanning

• Consolidatedandhistoricalanalysisofprojects

Salesdataandcostaccountdatasupportssettlementofproject

2

CASH AND CLEARING MANAGEMENT

• Analysisofuncounteddocuments

• Trendanalysisofuncountedreceivables

• Agingofreceivablesandliabilities

• Risksanalysis,courtcasesrecords

• Supportpanelsfordebtcollection

• Panelforefficientcashmanagement

PANELS OF MANAGEMENT INDICATORS

• Possibilityofdeclaringindicators(performance,efficiency,etc.)forsystemroles

• Indicatorsdeclaredforarbitrarilyadoptedconceptofbusinessmetering

• Graphicalvisualizationofdatacalculatedforinterpretedvalueintervals

• Presentationsalerts

Managementindicatorspanelusesdataformfinancialsheetsandsales

Salesdatasupportscontextclearinganalysis

3

SHEETS AND FINANCIAL REPORTS

• Abilitytoconfigureanyfinancialsheetsandsummaries

• Predefinedsheets:ProfitandLossAccount,BalanceSheet,CashFlow,Indicator

• Analysis,Modelsforbankruptcyearlywarning

• Comparativesummaryforaccountedfinancialsheets

• Trendanalysisbasedonhistoricaldata

• Abilitytocreaterulesandprinciplesofinterpretationofdatainfinancialsheets

• Configurabletemplatesoffinancialreports

• Constructionofpredictionandtheirsettlementsonthebasisofselectedfinancialsheets

• Abilitytocreatepredictionsbasedonprofiledscenarios

CONTRACTORS CONTACTS MANAGEMENT

• Recordsofrelationshipswithexistingandpotentialcustomers

• Managementofproducts,servicesandgoodsdatabase

• Offergenerationandrecord

• Controlstateofordersrealization,sales,bidding

• Planningandsettlementofcommercialtasks

• Planningandmeasuretheeffectivenessofmarketingcampaigns

4

LONG-TERM PLANNING

• Long-termplanningofsales

• Long-termplanningofproduction

• Planningwithuseoftechnologicalroutes

• Defininglong-termplanningprocess

• Planningbasedonthefinancialsheets

• Saletasksplanningforassumedsalefeatures

OTHERS

• Panels,windows,fullydefinableinterfacesanddeclaringsystemrolesinaccordancewithconceptofreportingandaccesstomanagementindicators

• Theabilitytobuildanydesktop,analyzesandsummaries

• Customizationofinterface

• Abilitytoreviewtheinterface

• Abilitytochangetextandcontent

• Internal,built-inenvironmenttorebuild,changeordesignnewwindows,functions,reports

• On-line:abilitytodownloadreadystandardsheets,drivers,lists(expertdatafilesrepositoryavailableviaWWW)

• Userrightssystem–restrictionsforrangeofavailableoptionsandrangeofdownloadeddata

• Recordandsettlementoftasks

• Multilingualism

BUSINESS PROCESS MANAGEMENT

• Vindicationprocessmanagement

• Offeringprocessmanagement

• Recruitmentprocessmanagement

• Planningprocessmanagement

• Otherprocessmanagement

COMPANY DESCRIPTION

• Descriptionofmanycompanies

• Constructionofdiagramofcapitalgroups

• Descriptionofthecapitalrelationincapitalgroups

• Recordsoforganizationchartsforcompanies

5

CONSOLIDATED CAPITAL GROUPS

• Declarationsofcapitalgroups

• Generationofconsolidatedfinancialsheetsforgroupsofcompanies

• Generationofconsolidatedfinancialstatementsforgroupsofcompanies

WEB INTELLECT

• Fullpreviewofdocuments,analyzesandspreadsheetsviaawebbrowser

• AdaptationofKPIswithinindividuallyarrangeddashboards

• Monitoringofallprocessesfromanylocation

DOCUMENT LIBRARY

• Storageofdocumentsgeneratedinthesystemandexternaldocuments

• Reviewinganddeterminingtheflowofdocuments

6

2INTELLECT.COM S.A.

• CapitalGroupPCGuardSA

• Capital:1,100,000PLN

• Mission:Thetransferofknowledgeandtechnologysupportingmanagementinbusinessorganizations

Contact details:JasielskaStreet1660-476PoznańPolandtel./faks(61)8434266tel./faks(61)8434270www.2intellect.com