Service Portfolio:
• Consulting services:
○ 3rd Party Risk Management
§ Data Modeling
§ Convert Business Processes into technical workflows
□ Initiate processes
□ Identify approvals
□ Set approval levels
□ Identify approvers
□ Create rules to identify non-compliant suppliers
§ Create rules for evaluate (risk scores)
§ Identify the appropriate Conditions within your workflow
§ Identify the appropriate Validations when completing forms
§ Identify when processes should repeat and the frequency of repeating
§ Identify when Child Processes should be created from main (parent) processes
§ Create email notification templates
§ Identify and assist with building reports and report templates
§ Assist with creating Test Cases
○ eProcurement:
§ Catalog/Content hosting service
§ Convert Business Processes into technical workflows
§ Spend Mgmt, PO integration
§ Invoice integration
§ Catalog and Content Hosting services
§ Integration of punch-out catalog, PO delivery and Invoice delivery
□ Via cXML
§ We manage and plan constructive interactions with your third-party vendors
• Convert Business Processes into technical workflows (Initiate processes, identify approvals, identify approvers, setting up risk scores for suppliers)