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首页文档Tag聚合标签“DIVE”的相关文档
标签“DIVE”的相关文档，共14条
  • Difference Between Deep Dive and Scan Generic.ppt

    Difference Between Deep DIVE and Scan Generic.pptVIP

    1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDBusinessProcessOutsourcingApril21,2003DifferenceBetweenDeepDIVEandScan2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFifteenprocesseswereidentifiedascandidatesBPOprocessesCandidateBPOProcessesCandidateBPOProcesses•CMRemittances•Remittances•Disbursements•TE•VendorsPayable•Controls•Compliance•Assetmanagement•CMRemittances•Remittances•Disbursements•TE•Vend...

    2025-05-0766231.5 KB50
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  • DEEP DIVE TEV.Generic.ppt

    DEEP DIVE TEV.Generic.pptVIP

    1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTED“}?BPODeepDIVEProcessReviewJune2003TEV2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDTheTravelEntertainmentVoucher(TEV)functionisperformedbytheGlobalPaymentsteaminSharedServiceCenter1andSharedServiceCenter2.Thesecenterscollecttheexpensedata,auditthedataforDIVErsifiedFinancialInstitutionpolicyandlocalregulationscompliance,processtheTEVthrougheithertheXYZorABCsystem,...

    2025-05-07113326.5 KB24
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  • DEEP DIVE - Vendor Payments.Generic.ppt

    DEEP DIVE - Vendor Payments.Generic.pptVIP

    1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDBPODeepDIVEProcessReviewJune2003VendorPayments2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDVendorPayments:PrimaryPrimaryProcessOwnerProcessOwnerProcessProcessOverviewOverviewSystemsSystemsOverviewOverviewSecondarySecondaryProcessOwnerProcessOwnerTheVendorPaymentprocessforallDIVErsifiedFinancialInstitutionbusinessesandmarketsisperformedbytheGlobalProcurement–Payme...

    2025-05-07134311.5 KB12
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  • DEEP DIVE - Reconciliations.Generic.ppt

    DEEP DIVE - Reconciliations.Generic.pptVIP

    1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDBPODeepDIVEProcessReviewJune2003Reconciliations2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDReconciliations:PrimaryPrimaryProcessOwnerProcessOwnerSecondarySecondaryProcessOwnerProcessOwnerProcessProcessOverviewOverviewReconciliationsisperformedgloballybyateamof244people(May‘03)locatedinSharedServicesCenter1(including2stafflocatedinSharedServicesCenter2).Theteamre...

    2025-05-0792277 KB35
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  • DEEP DIVE - Payroll.Generic.ppt

    DEEP DIVE - Payroll.Generic.pptVIP

    1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDBPODeepDIVEProcessReviewJune2003Payroll2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDPayroll:PrimaryPrimaryProcessOwnerProcessOwnerSecondarySecondaryProcessOwnerProcessOwnerProcessProcessOverviewOverviewTheDIVErsifiedFinancialInstitutepayrollfunctionsfortheUS(domestic)andUKareperformedbyGlobalPaymentsteamslocatedintheSharedServicesCenter1andSharedServiceCenter2resp...

    2025-05-07198361.5 KB20
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  • DEEP DIVE - Fixed Assets.Generic.ppt

    DEEP DIVE - Fixed Assets.Generic.pptVIP

    1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDBPODeepDIVEProcessReviewJune2003FixedAssets2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDProcess/Process/PeoplePeopleDescriptionDescriptionFixedAssets:PrimaryPrimaryProcessOwnerProcessOwnerSecondarySecondaryProcessOwnerProcessOwnerTheFixedAssetsmanagementprocessiscentralizedinSharedServiceCenter.Fixedassetmanagementencompassestheprocessesofrecordingandbookingjourna...

    2025-05-07153246.5 KB14
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  • DEEP DIVE - Fixed Assets.FNL.Jul-14-2003.ppt

    DEEP DIVE - Fixed Assets.FNL.Jul-14-2003.pptVIP

    1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFABDeepDIVEProcessReviewJune2003FixedAssets2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDProcess/Process/PeoplePeopleDescriptionDescriptionFixedAssets:PrimaryPrimaryProcessOwnerProcessOwnerAndrewHelmAndrewHelmSecondarySecondaryProcessOwnerProcessOwnerGautamGautamBose/Bose/VishalChowdharyVishalChowdharyTheFixedAssetsmanagementprocessiscentralizedinFCEast.Fixedassetm...

    2025-05-0784851.5 KB30
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  • Deep Dive Vendor Payables.xls

    Deep DIVE Vendor Payables.xlsVIP

    DeepDIVEVendorsPayable-FCEASTMETRICSVALUESOURCETOTAL2003ACTUAL2003Jan-03Feb-03Mar-03Apr-03TOTAL2002Jan-02Feb-02Mar-02Apr-02May-02Jun-02Jul-02Aug-02Sep-02Oct-02Nov-02Dec-02FORECAST1TransactionvolumeReceived1420153627645126318092880448477640399438714579946345413183761047443359153767249324186814039925848455543541477918069614.003109296511110810333N/A1539462506918378136511200112185101971055810670975...

    2025-05-075036 KB31
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  • Difference Between Deep Dive and Scan V2.ppt

    Difference Between Deep DIVE and Scan V2.pptVIP

    1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFinanceasaBusinessApril21,2003DifferenceBetweenDeepDIVEandScan2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFifteenprocessescurrentlyperformedeitherattheFCorwithintheControllershipwereidentifiedascandidatesFABprocessesCandidateFABProcessesCandidateFABProcesses•CMRemittances•CPC,Corp.ATMRemittances•Disbursements•TE•VendorsPayable•Controls•Compliance•Assetman...

    2025-05-07108841.5 KB13
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  • DEEP DIVE TEV.FNL.Jul-21-2003.ppt

    DEEP DIVE TEV.FNL.Jul-21-2003.pptVIP

    1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTED“}?FABDeepDIVEProcessReviewJuly2003TEV2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDTheTravelEntertainmentVoucher(TEV)functionisperformedbytheGlobalPaymentsteaminFC-WandFC-E.Thesecenterscollecttheexpensedata,auditthedataforAXPpolicyandlocalregulationscompliance,processtheTEVthrougheithertheXMS,MillenniumorTAPSsystem,crediteitherthecorporatecardortheemployeeandfina...

    2025-05-07168781.5 KB20
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  • DEEP DIVE - Vendor Payments.FNL.Jul-14-2003.ppt

    DEEP DIVE - Vendor Payments.FNL.Jul-14-2003.pptVIP

    1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFABDeepDIVEProcessReviewJune2003VendorPayments2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDVendorPayments:PrimaryPrimaryProcessOwnerProcessOwnerProcessProcessOverviewOverviewSystemsSystemsOverviewOverviewRajeshGarodiaRajeshGarodiaSecondarySecondaryProcessOwnerProcessOwnerSusanHelmsSusanHelmsTheVendorPaymentprocessforallAXPbusinessesandmarketsisperformedbytheGlobal...

    2025-05-0770917.5 KB28
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  • DEEP DIVE - Reconciliations.FNL.Jul-14-2003.ppt

    DEEP DIVE - Reconciliations.FNL.Jul-14-2003.pptVIP

    1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFABDeepDIVEProcessReviewJune2003Reconciliations2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDReconciliations:PrimaryPrimaryProcessOwnerProcessOwnerShyamaABijapurkarShyamaABijapurkarSecondarySecondaryProcessOwnerProcessOwnerNaveenJainNaveenJainProcessProcessOverviewOverviewReconciliationsisperformedgloballybyateamof244people(May‘03)locatedinFC-East(including2staffl...

    2025-05-0769770.5 KB12
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  • DEEP DIVE - Payroll.FNL.Jul-14-2003.ppt

    DEEP DIVE - Payroll.FNL.Jul-14-2003.pptVIP

    1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFABDeepDIVEProcessReviewJune2003Payroll2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDPayroll:PrimaryPrimaryProcessOwnerProcessOwnerLisaHebertLisaHebertSecondarySecondaryProcessOwnerProcessOwnerBobSloaneBobSloaneMaryLyonsMaryLyonsProcessProcessOverviewOverviewTheAmexpayrollfunctionsfortheUS(domestic)andUKareperformedbyGlobalPaymentsteamslocatedintheFC-WestandFC-Cent...

    2025-05-07141994 KB43
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  • DEEP DIVE - Fixed Assets.FNL.Jul-14-2003.ppt

    DEEP DIVE - Fixed Assets.FNL.Jul-14-2003.pptVIP

    1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFABDeepDIVEProcessReviewJune2003FixedAssets2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDProcess/Process/PeoplePeopleDescriptionDescriptionFixedAssets:PrimaryPrimaryProcessOwnerProcessOwnerAndrewHelmAndrewHelmSecondarySecondaryProcessOwnerProcessOwnerGautamGautamBose/Bose/VishalChowdharyVishalChowdharyTheFixedAssetsmanagementprocessiscentralizedinFCEast.Fixedassetm...

    2025-05-07100854 KB37
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