管理和降低风险
技术
- 基础设施即服务 (IaaS) - 云存储服务
- 平台即服务 (PaaS) - 数据管理平台
适用行业
- 食品与饮料
客户
查尔尼科夫集团有限公司
关于客户
Czarnikow Group Limited 自 1861 年以来一直从事食糖业务，是世界食糖市场服务的主要供应商。在伦敦设有总部，在全球设有 11 个区域办事处，员工约 200 人；该组织支持
挑战
Czarnikow 完全依靠业务信息管理来支持其全球运营。基于手动和非结构化办公流程的组合缺乏业务所需的控制、清晰度、效率、安全性和治理。通过自定义电子表格、电子邮件（用户邮箱和 Microsoft Exchange 公共文件夹）、Word 文档和特定的业务功能系统（例如用于会计的 Infor SunSystems FMS 和用于贸易/运输的 Allegro）来处理跨企业及其交易对手的信息流。在贸易登记、信用风险和交易对手入职方面缺乏灵活和合规的流程管理，导致日常运营中的风险水平令人无法接受。这越来越威胁到运营能力，并且无法支持业务的战略增长计划。业务问题包括： • 过多的手动、繁琐的流程以及不一致的交接和数据输入的重复 • 内部合规程序的执行前执行，确保遵守外部法规并提高报告和透明度 • 手动流程和追溯可见性导致不可接受的运营风险水平 • 由于可审计性和控制力不足，无法在整个业务范围内下放权力 • 为业务决策提供信息的实时、准确的管理信息的可见性和可访问性有限 • 合规处理缺乏全球标准
解决方案
Czarnikow 最终决定实施与 Microsoft CRM、Microsoft SharePoint、Infor SunSystems FMS 和 Allegro [商品交易平台] 集成的 XMPro iBOS。 XMPro iBOS 为 Czarnikow 提供了一个企业集成流程平台，其中包括： • 交易对手合规、全面信用检查控制和入职 • 跨所有业务系统的集成和主数据管理 • 交易对手持续审查和更新 • 贸易信用风险和合规控制自动化信贷通过通知检查和更新前端 CRM 系统 • 在执行和修改时自动实时更新 Allegro 交易系统中的交易信息 • CRM 系统和 Allegro 中的双向发货创建、修改和删除交易系统 • 在交易执行和装运创建时向用户生成贸易制裁警报 • 船舶创建、批准和分配 • 与 MS SharePoint 集成以获取船舶文件并进行审计
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