1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDBusinessProcessOutsourcingApril21,2003DifferenceBetweenDeepDiveandScan2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFifteenprocesseswereidentifiedascandidatesBPOprocessesCandidateBPOProcessesCandidateBPOProcesses•CMRemittances•Remittances•Disbursements•TE•VendorsPayable•Controls•Compliance•Assetmanagement•CMRemittances•Remittances•Disbursements•TE•Vend...
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTED“}?BPODeepDiveProcessReviewJune2003TEV2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDTheTravelEntertainmentVoucher(TEV)functionisperformedbytheGlobalPaymentsteaminSharedServiceCenter1andSharedServiceCenter2.Thesecenterscollecttheexpensedata,auditthedataforDiversifiedFinancialInstitutionpolicyandlocalregulationscompliance,processtheTEVthrougheithertheXYZorABCsystem,...
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDBPODeepDiveProcessReviewJune2003VendorPayments2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDVendorPayments:PrimaryPrimaryProcessOwnerProcessOwnerProcessProcessOverviewOverviewSystemsSystemsOverviewOverviewSecondarySecondaryProcessOwnerProcessOwnerTheVendorPaymentprocessforallDiversifiedFinancialInstitutionbusinessesandmarketsisperformedbytheGlobalProcurement–Payme...
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDBPODeepDiveProcessReviewJune2003Reconciliations2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDReconciliations:PrimaryPrimaryProcessOwnerProcessOwnerSecondarySecondaryProcessOwnerProcessOwnerProcessProcessOverviewOverviewReconciliationsisperformedgloballybyateamof244people(May‘03)locatedinSharedServicesCenter1(including2stafflocatedinSharedServicesCenter2).Theteamre...
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDBPODeepDiveProcessReviewJune2003Payroll2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDPayroll:PrimaryPrimaryProcessOwnerProcessOwnerSecondarySecondaryProcessOwnerProcessOwnerProcessProcessOverviewOverviewTheDiversifiedFinancialInstitutepayrollfunctionsfortheUS(domestic)andUKareperformedbyGlobalPaymentsteamslocatedintheSharedServicesCenter1andSharedServiceCenter2resp...
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDBPODeepDiveProcessReviewJune2003FixedAssets2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDProcess/Process/PeoplePeopleDescriptionDescriptionFixedAssets:PrimaryPrimaryProcessOwnerProcessOwnerSecondarySecondaryProcessOwnerProcessOwnerTheFixedAssetsmanagementprocessiscentralizedinSharedServiceCenter.Fixedassetmanagementencompassestheprocessesofrecordingandbookingjourna...
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFABDeepDiveProcessReviewJune2003FixedAssets2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDProcess/Process/PeoplePeopleDescriptionDescriptionFixedAssets:PrimaryPrimaryProcessOwnerProcessOwnerAndrewHelmAndrewHelmSecondarySecondaryProcessOwnerProcessOwnerGautamGautamBose/Bose/VishalChowdharyVishalChowdharyTheFixedAssetsmanagementprocessiscentralizedinFCEast.Fixedassetm...
TOTAL2002TransactionvolumeReceived.Manual500,706.00.CPC859,650.00.Electronics153,946.00.Total###DeepDiveVendorsPayable-FCEASTMETRICSVALUESOURCETOTAL2003ACTUAL2003Jan-03Feb-03Mar-03Apr-03TOTAL2002Jan-02Feb-02Mar-02Apr-02May-02Jun-02Jul-02Aug-02Sep-02Oct-02Nov-02Dec-02FORECAST1TransactionvolumeReceived426045142015362764512631809288044847764039943871457994634541318376104744335915376724932418681403...
TOTAL2002TransactionvolumeReceived.Manual500,706.00.CPC-.Electronics153,946.00.Total654,652.00DeepDiveVendorsPayable-FCEASTMETRICSVALUESOURCETOTAL2003ACTUAL2003Jan-03Feb-03Mar-03Apr-03TOTAL2002Jan-02Feb-02Mar-02Apr-02May-02Jun-02Jul-02Aug-02Sep-02Oct-02Nov-02Dec-02FORECAST1TransactionvolumeReceived42604514201536276451263180928804484776403994387145799463454131837610474433591537672493241868140399...
DeepDiveVendorsPayable-FCEASTMETRICSVALUESOURCETOTAL2003ACTUAL2003Jan-03Feb-03Mar-03Apr-03TOTAL2002Jan-02Feb-02Mar-02Apr-02May-02Jun-02Jul-02Aug-02Sep-02Oct-02Nov-02Dec-02FORECAST1TransactionvolumeReceived1420153627645126318092880448477640399438714579946345413183761047443359153767249324186814039925848455543541477918069614.003109296511110810333N/A1539462506918378136511200112185101971055810670975...
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFinanceasaBusinessApril21,2003DifferenceBetweenDeepDiveandScan2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFifteenprocessescurrentlyperformedeitherattheFCorwithintheControllershipwereidentifiedascandidatesFABprocessesCandidateFABProcessesCandidateFABProcesses•CMRemittances•CPC,Corp.ATMRemittances•Disbursements•TE•VendorsPayable•Controls•Compliance•Assetman...
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTED“}?FABDeepDiveProcessReviewJuly2003TEV2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDTheTravelEntertainmentVoucher(TEV)functionisperformedbytheGlobalPaymentsteaminFC-WandFC-E.Thesecenterscollecttheexpensedata,auditthedataforAXPpolicyandlocalregulationscompliance,processtheTEVthrougheithertheXMS,MillenniumorTAPSsystem,crediteitherthecorporatecardortheemployeeandfina...
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFABDeepDiveProcessReviewJune2003VendorPayments2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDVendorPayments:PrimaryPrimaryProcessOwnerProcessOwnerProcessProcessOverviewOverviewSystemsSystemsOverviewOverviewRajeshGarodiaRajeshGarodiaSecondarySecondaryProcessOwnerProcessOwnerSusanHelmsSusanHelmsTheVendorPaymentprocessforallAXPbusinessesandmarketsisperformedbytheGlobal...
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFABDeepDiveProcessReviewJune2003Reconciliations2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDReconciliations:PrimaryPrimaryProcessOwnerProcessOwnerShyamaABijapurkarShyamaABijapurkarSecondarySecondaryProcessOwnerProcessOwnerNaveenJainNaveenJainProcessProcessOverviewOverviewReconciliationsisperformedgloballybyateamof244people(May‘03)locatedinFC-East(including2staffl...
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFABDeepDiveProcessReviewJune2003Payroll2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDPayroll:PrimaryPrimaryProcessOwnerProcessOwnerLisaHebertLisaHebertSecondarySecondaryProcessOwnerProcessOwnerBobSloaneBobSloaneMaryLyonsMaryLyonsProcessProcessOverviewOverviewTheAmexpayrollfunctionsfortheUS(domestic)andUKareperformedbyGlobalPaymentsteamslocatedintheFC-WestandFC-Cent...
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFABDeepDiveProcessReviewJune2003FixedAssets2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDProcess/Process/PeoplePeopleDescriptionDescriptionFixedAssets:PrimaryPrimaryProcessOwnerProcessOwnerAndrewHelmAndrewHelmSecondarySecondaryProcessOwnerProcessOwnerGautamGautamBose/Bose/VishalChowdharyVishalChowdharyTheFixedAssetsmanagementprocessiscentralizedinFCEast.Fixedassetm...
Deepseek看法通过几天对Deepseek的测试,我有以下感受:Deepseek大模型可以理解为是一个训练好的大脑,它知道非常多东西,因为脑子聪明而且书读多,有很多逻辑,而且精通多学科,并做到了触类旁通,可以超越95%的用户的认知水平,让人惊叹。一、我和它很相似。从训练方法上来讲,它就是通过阅读大量的文字素材,进行大量的训练,模拟大脑结构训练出来的,人类上学也是这个过程。二、它比我强太多。因为硬件结构问题,他的脑容量...
通过API调用DeepSeek1.电脑版简易教程首先我们打开以下网址进行登陆注册https://siliconflow.cn/zh-cn/网页主页:登录页:登陆成功之后会看到如下界面:注意图中只有Deepseek-ai/DeepSeek-R1才是有深度思考能力的DeepSeek模型点击这个DeepSeek模型,然后点击右侧弹出的侧边栏中的复制符号,将复制的模型名先保存下来,待会要用<标记点:1>我们点击左侧侧边栏中的API密钥,切换到如下界面之后,点击新建API密钥点击新建API密钥之...