#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
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Template | #eGovBI developed by Summit-i
Can be used in: Johannesburg, Egypt Argentina, Chile, Portugal, Angola,
Mozambique, other countries.
Control and Public Sector Management
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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
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eGovBI | Accounting Information International Standard | IPSAS/IASB
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eGovBI | Accounting Information International Standard | IPSAS/IASB
18eGovBI | Compliance & Accoutability
19eGovBI | GED | Processing of Documents
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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
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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..
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SmartShopping | Other template BI Summit... Management Malls
Can be used in: Johannesburg, Egypt Argentina, Chile, Portugal, Angola,
Mozambique, other countries.
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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.…
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What customers gain?
36Planning, Budgeting and Execution us "rails"
PLANNING
BUDGETING
EXECUTION BUDGETING PLANNING
EXECUTION
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Using Business Intelligence… all data, information and units are moving for A purpose... To A common target…
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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.
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Access 41
Main Screen 42
#Scope
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#Follow-up|Monitoring of legal regularity and fiscal of government entities
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#Some reports Fiscal, Financial and Managerial
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System in operation in government ... real data ...
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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...
