PROFESSIONAL ADVANTAGE INFOR SUNSYSTEMS EVENTS

PREVIOUS EVENTS - NOVEMBER 2007


Topic:

time@work - Staff Time & Expense Management

If you need to deliver improved time collection and introduce better expense capture then attendance at this event is a must.

By applying the most effective tools and functions we are able to collect data in the most efficient manner for your business.

Translated means more efficient processing, reduced cost and more accurate information for your most valuable resource - your staff..

Date:

13th November – Sydney
Professional Advantage Lvl 16 124 Walker Street North Sydney 2060

20th November – Brisbane
Professional Advantage Lvl 7 102 Adelaide Street Brisbane 4000

27th November – Melbourne
Professional Advantage Lvl 6 500 Collins Street Melbourne 300

Time: 8:30am - 10:30am
Cost: Free of charge
Register: Please call Cathy McMahon on (02) 9466 8674 or
email: cathy.mcmahon@pa.com.au

Topic:

inTouch User Group Invite

Professional Advantage invites you and your colleagues to
attend a FREE inTouch User Group.

Date:

15th November 2007

Where: Professional Advantage
Level 16, 124 Walker Street, North Sydney 2060
Time: 8:30 am - 9:00am - Registration & Light Breakfast
9:00 am - 11:30am - Presentation
Agenda:

8:30am - 9:00am - Registration & Light Breakfast

9:00am - 9:30am - Welcome PA & Infor Update
Product Roadmaps & Future Software Releases

9:30am - 9:50am - Caritas Case Study - Peter Carter FC
Caritas SunSystems v5 upgrade

9:50am - 10:15am - Time@work
time@work - the professional services automation application

10:15am - 10:30am - Morning Tea

10:30am - 11:30am - SunSystems v5.3 & IPOS net v5.4
Features & Enhancements

 

Topic:

Expense Management

Administering employee expenses is one of those necessary functions almost every company has to deal with. The time involved to compile, submit, approve and check for accuracy of expense claims can add to the pressure on departments and involve duplication of workloads and incur unnecessary costs. Additionally the processing of paper based claims is an administration burden, which, together with payroll and invoicing, probably accounts for the biggest part of your finance department's working day.

Thankfully there's now a much easier way to manage the whole process. This solution provides the ability to capture organisation-wide expense data for faster payment, less administration overheads and detailed real-time management analysis to control costs.

In this session we will outline how our fully automated web-based system has the following advantages for your organisation:

  • Massive savings of staff time reduces mundane tasks for the Finance Team
  • Claims are processed faster and more efficiently with full visibility for the user and authoriser
Offers total end-to-end workflow with multiple level signoff and authorization allocates costs against different departments, cost centres and jobs/clients
Date:

20th November 2007

Time: 11.30am (EST)