|
|
|
|
|
|
Banques
commerciales de détail
Entenial, Banque Française de
l'Orient, Banque Marze, Banque Martin Maurel, Banque Française Commerciale Antilles Guyane, Banque Des Antilles Françaises,
Banque de la Réunion, Banque de la Nouvelle Caledonie, Banque de Tahiti, Banque de Mascareigne, Banque de Saint-Pierre et Miquelon
|
|
Financière Océor
Banque Des Antilles Françaises,
Banque de la Réunion, Banque de la Nouvelle Caledonie, Banque de Tahiti, Banque de Mascareigne, Banque de Saint-Pierre et Miquelon
· VAT - Project management and implementation of the setting for the BR and BDAF
· SEPA : Participation in the project, completion of testing and deployment
· IFRS : Project monitoring and deployment BR
· SAB A8 : Participation in testing and deployment version change to BR and BDAF
· SURFI : Implementation, configuration and deployment of the module to the BR, BDAF, BNC and BT
· Convergence : Implementation of various schemes to change BDSPM
. Training : Report generator, OGR |
|
Entenial
. Euro : General approach definition, Conversion chart of accounts, accounting adjustment scheme, definition plan of functionnal acceptance (Accounting, Savings), Head of the Test base (authorizations, monitoring facilities), User support
. EIC : Implementation of the module and creation of accounting patterns
· Functional diagram accounting : Design and implementation of accounting schemes
. Training : Report generator, accounting schemes, Reporting matrix
|
Banque
Des Antilles Françaises
(before OCEOR)
. Assistance for achieving annual reporting
· Bafi : Adaptation of the specific setting, Setting up of new reporting following the liability to monthly reporting
. Training : Report generator
|
|
|
Banque
Française Commerciale Antilles Guyane (CA Indosuez)
· Bafi : Implementation Module Sab, internal developments of specific reporting
. Training: Report generator (in English Dominican subsidiary), Patterns
· User support : Credit, Customers, Accounting, SIT |
Banque
de la Réunion
(before OCEOR)
· Bafi : Implementation Module Sab, Setting new reporting
· Balance of payments : Implementation, Plan of acceptance
. Training : Reporting, Balance of Payments
|
|
· Bafi : Assistance utilisateurs
|
Banque
Française de l'Orient (Crédit
Agricole)
· Audit of the financial base
· Bafi : Adaptation setting, correction of attributes, eliminate duplicates, user acceptance
· Balance of payments : Implementation Module Sab, Setup and plan of acceptance
· Liquidity ratios : Setting and Implementation of a daily production
. Training : Reporting, Balance of Payments |
Banque
Martin Maurel
· Bafi : Adaptation of the specific setting, Setting up of new states following the subjection to the monthly reporting
. Training : Report generator
|
|