Purchase Data Consolidation  Supports data consolidation outside of the finance department  Allow standardization of data collected from different branches  Supports multiple currencies and multiple branches  Provides different kinds of transactional reports and summary reports  Able to map data sources to 100 columns  Able to consolidate purchase data from different stages of a purchasing cycle. of a purchasing cycle. Demo Show 7 PowerPoint Show This is an auto-run PowerPoint Show  Press Enter to start  Press Pause to stop/continue  Press Esc to exit

Purchase Data Consolidation

FESA App

By Business Function By Industrial Sector Retailing Hospitability Trading Construction Manufacturing Purchasing Production Sales/ Marketing HumanResource Finance

By Business Function By Industrial Sector Retailing Hospitability Trading Construction Manufacturing Purchasing Production Sales/ Marketing HumanResource Finance Group Purchase Analysis Project Management Inventory Aging Analysis Retail Sales Analysis ConsignmentManagement Productivity Analysis Cash Management Expense Claim Mgnt Sales Commission

FESA App MultiwayMultiway Sales Department Human Resource Department Finance Department Purchase Department Executive Info

Input Processing Output Standardization Standardization Data Compression Multiway

Accounting Period Ledger A/C Code = Purchase Type Measure - Current Period Actual - Current Year Actual An example of Query Formula: =fac("a/c(all) pri(12/2009) leg(H07..H09) val(CPA) ana(PI:BAT1)ana(RC:ADMIN)ana(SP:CHO01))") A/C Code A/C Period Ledger Code Value Type  User-defined dimensions  Responsibility Centre Supplier Purchase Item Purchase Cost