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/ Experiences

 
Our experience and knowledge acquired enable us to design and implement IT solutions that best meet the specific needs of our customers. That's why we do not offer standard software and applications but targeted solutions.
 
  • The application management work group currently counts 20 staff members with functional and technical experiences.

     

    Activities included in the application management service provided by side soft are the following:
     

    Procedure protection application

    Functional help desk service for users

    Management of periodic and/or relevant activities


    Corrective maintenance (bug fixing activity / software modification) based on the type of procedure, includes the following services: 

    •   Correction of anomalies
    •   Application release activities in various sectors (development, examination, testing, production and disaster recovery)
    •   Opening of the production release file
    •   Presentation of the documentation of the project
    •   Installation of software packages provided by the supplier owner of the procedure 

     

    Adaptive maintenance includes the following services:

    •   The installation of software packages provided by the supplier owner of the procedure
    •   Application release activities in various sectors (development, examination, testing, production and disaster recovery)
    •   Opening of production release files
    •   Presentation of the documentation of the project

     

    Technical help desk service for I.T. personnel

     

    Management of disaster recovery periodic tests
     

    Time schedule of the management application service is agreed upon directly by side soft with the client.
     
    Today SIDE SOFT provides the application management service to its clients, guaranteeing the function and evolutional requirements of approximately 80 procedures, in both mainframe and distributed.

    Below are some of the scopes followed daily by SIDE SOFT:

    •   Payment system administration     
    •   General personal data 
    •   Analysis of clients’ balance sheets 
    •   Bank of italy
    •   Change of branch 
    •   Cash management
    •   Centralized client communication  
    •   Electronic communications 
    •   Monitoring console alert service 
    •   Credit/icc control
    •   Dashboard operations bpm
    •   Payment instructions 
    •   Loans and guarantees 
    •   Account management and qualification of users 
    •   Centralized requests management 
    •   Documentary credit management 
    •   Credit brokering management 
    •   Management of documents 
    •   Group risk management 
    •   Collection of trade receivables management
    •   Departmental user permit management 
    •   Events management and general alerting 
    •   Infrastructure application for integration of legacy system 
    •   Factoring interface
    •   Generalized interface 
    •   Leasing interface
    •   Intranet
    •   Mapping of departmental-host interview functions 
    •   Communication middleware between departmental platform and host
    •   Bank processes monitoring 
    •   Email
    •   Company information framework 
    •   Telephone calls and open tickets report 
    •   Web service for printing “on line” in pdf
    •   Sharepoint
    •   Logical security
    •   Bank reconciliation 
    •   Support instruments for development
    •   Treatment of checks in italy
    •   Virtual banking
    •   Visualization of certification of each user of the group  

     

    read_more...
  • The application management work group currently counts 20 staff members with functional and technical experiences.

     

    Activities included in the application management service provided by side soft are the following:
     

    Procedure protection application

    Functional help desk service for users

    Management of periodic and/or relevant activities


    Corrective maintenance (bug fixing activity / software modification) based on the type of procedure, includes the following services: 

    •   Correction of anomalies
    •   Application release activities in various sectors (development, examination, testing, production and disaster recovery)
    •   Opening of the production release file
    •   Presentation of the documentation of the project
    •   Installation of software packages provided by the supplier owner of the procedure 

     

    Adaptive maintenance includes the following services:

    •   The installation of software packages provided by the supplier owner of the procedure
    •   Application release activities in various sectors (development, examination, testing, production and disaster recovery)
    •   Opening of production release files
    •   Presentation of the documentation of the project

     

    Technical help desk service for I.T. personnel

     

    Management of disaster recovery periodic tests
     

    Time schedule of the management application service is agreed upon directly by side soft with the client.
     
    Today SIDE SOFT provides the application management service to its clients, guaranteeing the function and evolutional requirements of approximately 80 procedures, in both mainframe and distributed.

    Below are some of the scopes followed daily by SIDE SOFT:

    •   Payment system administration     
    •   General personal data 
    •   Analysis of clients’ balance sheets 
    •   Bank of italy
    •   Change of branch 
    •   Cash management
    •   Centralized client communication  
    •   Electronic communications 
    •   Monitoring console alert service 
    •   Credit/icc control
    •   Dashboard operations bpm
    •   Payment instructions 
    •   Loans and guarantees 
    •   Account management and qualification of users 
    •   Centralized requests management 
    •   Documentary credit management 
    •   Credit brokering management 
    •   Management of documents 
    •   Group risk management 
    •   Collection of trade receivables management
    •   Departmental user permit management 
    •   Events management and general alerting 
    •   Infrastructure application for integration of legacy system 
    •   Factoring interface
    •   Generalized interface 
    •   Leasing interface
    •   Intranet
    •   Mapping of departmental-host interview functions 
    •   Communication middleware between departmental platform and host
    •   Bank processes monitoring 
    •   Email
    •   Company information framework 
    •   Telephone calls and open tickets report 
    •   Web service for printing “on line” in pdf
    •   Sharepoint
    •   Logical security
    •   Bank reconciliation 
    •   Support instruments for development
    •   Treatment of checks in italy
    •   Virtual banking
    •   Visualization of certification of each user of the group  

     

  • Some examples of system integration carried out are shown below:

    PEF – Electronic File of Loans, integration with product market leader repository info, strategies of decision-making (Crif, Exprivia), factor and leasing integration. SIDE SOFT activities foresee:
    • Predisposition of the architecture which will permit communication between the departmental area with the mainframe
    • Power source of tabellare db2 equipment
    • Predisposition of the routine to trace the necessary data needed to calculate the rating elaborated by the software exprivia
    • Process of logging and replication of requests passed on to exprivia

    Cash management: integration of standard flows cbi
    Telematic report batch procedure for the clientele interfacing with the bank procedure that supply telematic reports (bank accounts, portfolio, foreign transactions, effective cash, etc.) And the different ways of client dispatching (cbi, telemaco, swift)

    Bank transparency:
    SIDE SOFT has accumulated experiences in the integration of the banking information system
    Specialized in bank transparency (bst capgemini)

    Payment administration system:
    Credit card
    • Predisposition of data for Crif report
    • Predisposition of flows to be sent to card issuer and international circuit management (ccard – cartasi - tsys)

    Debit card
    • Adaptation of requests from sepa project
    • Migration of old debit with band to the new one with band and microchip

    read_more...
  • Some examples of system integration carried out are shown below:

    PEF – Electronic File of Loans, integration with product market leader repository info, strategies of decision-making (Crif, Exprivia), factor and leasing integration. SIDE SOFT activities foresee:
    • Predisposition of the architecture which will permit communication between the departmental area with the mainframe
    • Power source of tabellare db2 equipment
    • Predisposition of the routine to trace the necessary data needed to calculate the rating elaborated by the software exprivia
    • Process of logging and replication of requests passed on to exprivia

    Cash management: integration of standard flows cbi
    Telematic report batch procedure for the clientele interfacing with the bank procedure that supply telematic reports (bank accounts, portfolio, foreign transactions, effective cash, etc.) And the different ways of client dispatching (cbi, telemaco, swift)

    Bank transparency:
    SIDE SOFT has accumulated experiences in the integration of the banking information system
    Specialized in bank transparency (bst capgemini)

    Payment administration system:
    Credit card
    • Predisposition of data for Crif report
    • Predisposition of flows to be sent to card issuer and international circuit management (ccard – cartasi - tsys)

    Debit card
    • Adaptation of requests from sepa project
    • Migration of old debit with band to the new one with band and microchip

  • Below are some of the projects designed and created by side soft for their clients:

     

    DASHBOARD DECISIONAL RISK OPERATION 

    This is a web application, designed and created by side soft with hierarchical navigation incorporated by the corporate organization that permits users to evaluate and constantly monitor credit, operational and financial risks meaning, the relative summarized risks of a business retail unit and permits it to analyze the situation. 
    control monitors allow the selection of a territory one desires to check (zooming in even on the subsidiaries) and allows the immediate visualization of the summarized risk index of the last 12 months and the last working day. By default, the opening of the monitor will show the summarized risk index of the unit in the highest level of the hierarchy of the user who is logging in. 
    From the summarized risk index it is possible to see for the same area, the indexes relative to the three risk categories, which have been determined (credit, operational, financial).
    As a consequence, for every single category it is possible to verify the indexes of each item, which properly weighed, determines the calculation. 
    Monitor shows objective data relative to a determined period that produced the single index of an item (e.g. number of overdrafts in the area in question grouped by number of days of overdraft).

    The dashboard currently supplies data relative to the following areas:

    Credit risks 
    • Overdrafts
    • Unpaid instalments 
    • Quality of credit
    • Overdue audits 
    • Expired rating 
    • Irregular positions 

    Operational risks
    • Incomplete loan
    • Digitization of investments 
    • Digitization of guarantees 
    • Anomalous personal data 

    Financial risks
    • Asset adaptation 
    • Profiling evolution 
    • Market risks 
    • Concentration level of stocks 
    • Concentration level of bonds 
    • Concentration level of orders 
    • Capital losses retail 

    Management of forborne credits application 

    The launching in 2014 of the asset quality review (aqr) has raised both in italy and in the rest of the european community, the level of attention for the classification of credit, in particular on credit that has deteriorated, “forborne credits,” that is, forborne exposures. The “measures of tolerance” given by the bank to debtors who find themselves or about to find themselves in difficulty in facing their financial commitments (see “financial difficulties”).
    To respect compliance, the client used, as of today, a logarithm for recuperating forborne exposures based on the concept of ex-post.
    With the introduction of this new application, used jointly with the intervention implementation on vertical applications on the release of forbearance claims, it is intended to pass from the management of forborne credits that allows the ex-ante interception of the conditions that qualify the potential financial difficulty of the debtor. In this way, it will be possible to submit forborne claims to the expert evaluation of the decision-making body before these are granted and therefore before attributing the state of forbearance. 
    In order to formalize the process of assigning the state of forbearance and its relative monitoring as well as dispatching information to the application responsible for referring information to surveillance bodies, side soft has created a new application that summarizes briefly the following functions: 
    • File history of forborne reports;
    • Identify the counterparties in “financial difficulties”;
    • Present information about applications that deliberate/provide credit aimed at allowing the determination of the “forborne potential”; 
    • Trace the forborne resolution (conscious resolution); 
    • Monitor and authorize the state of forbearance (forborne nonperforming/forborne performing/non-forborne) and the variations of the period of observation (cure period and probation period);
    • Manage and collect information which is the basis of calculation and data on the resolution of forbearance aimed at presenting the requested report.

    The application is updated every day through daily batch flows containing the following information: 
    • Claims of forbearance and relative deliberated/perfected forborne exposures
    • State of default 
    • Overdraft reports

    Data on financial difficulties are made available by the application to the following managerial ledger system of the client:
    • Loans and guarantees 
    • Portfolio
    • PEF – Electronic Loan File 
    • Management of salary-backed loans 
    • Loans
    • Leasing 
    • Factoring

    Power of attorney management 

    An application developed by side soft to optimize the management of the signature authorization in distributed systems properly integrated with the rest of the system. 
    The application was developed in such a way as to manage the signature authorization in various situations, in particular: 
    • Authorization to sign for recipient of a report 
    • Powers of proxy 
    • Telematic proxy 

    Services currently foreseen for the addition of proxies are for current and savings accounts.
    The software manages the addition, modification and cancellation of proxies and the relative operations.
    The types on signatures are also managed: 
    • Joint 
    • Separate 

    Once the definition of the authorization to sign is completed, the software deals with the reproduction of printed forms that will be signed by the subjects involved.

    read_more...
  • Below are some of the projects designed and created by side soft for their clients:

     

    DASHBOARD DECISIONAL RISK OPERATION 

    This is a web application, designed and created by side soft with hierarchical navigation incorporated by the corporate organization that permits users to evaluate and constantly monitor credit, operational and financial risks meaning, the relative summarized risks of a business retail unit and permits it to analyze the situation. 
    control monitors allow the selection of a territory one desires to check (zooming in even on the subsidiaries) and allows the immediate visualization of the summarized risk index of the last 12 months and the last working day. By default, the opening of the monitor will show the summarized risk index of the unit in the highest level of the hierarchy of the user who is logging in. 
    From the summarized risk index it is possible to see for the same area, the indexes relative to the three risk categories, which have been determined (credit, operational, financial).
    As a consequence, for every single category it is possible to verify the indexes of each item, which properly weighed, determines the calculation. 
    Monitor shows objective data relative to a determined period that produced the single index of an item (e.g. number of overdrafts in the area in question grouped by number of days of overdraft).

    The dashboard currently supplies data relative to the following areas:

    Credit risks 
    • Overdrafts
    • Unpaid instalments 
    • Quality of credit
    • Overdue audits 
    • Expired rating 
    • Irregular positions 

    Operational risks
    • Incomplete loan
    • Digitization of investments 
    • Digitization of guarantees 
    • Anomalous personal data 

    Financial risks
    • Asset adaptation 
    • Profiling evolution 
    • Market risks 
    • Concentration level of stocks 
    • Concentration level of bonds 
    • Concentration level of orders 
    • Capital losses retail 

    Management of forborne credits application 

    The launching in 2014 of the asset quality review (aqr) has raised both in italy and in the rest of the european community, the level of attention for the classification of credit, in particular on credit that has deteriorated, “forborne credits,” that is, forborne exposures. The “measures of tolerance” given by the bank to debtors who find themselves or about to find themselves in difficulty in facing their financial commitments (see “financial difficulties”).
    To respect compliance, the client used, as of today, a logarithm for recuperating forborne exposures based on the concept of ex-post.
    With the introduction of this new application, used jointly with the intervention implementation on vertical applications on the release of forbearance claims, it is intended to pass from the management of forborne credits that allows the ex-ante interception of the conditions that qualify the potential financial difficulty of the debtor. In this way, it will be possible to submit forborne claims to the expert evaluation of the decision-making body before these are granted and therefore before attributing the state of forbearance. 
    In order to formalize the process of assigning the state of forbearance and its relative monitoring as well as dispatching information to the application responsible for referring information to surveillance bodies, side soft has created a new application that summarizes briefly the following functions: 
    • File history of forborne reports;
    • Identify the counterparties in “financial difficulties”;
    • Present information about applications that deliberate/provide credit aimed at allowing the determination of the “forborne potential”; 
    • Trace the forborne resolution (conscious resolution); 
    • Monitor and authorize the state of forbearance (forborne nonperforming/forborne performing/non-forborne) and the variations of the period of observation (cure period and probation period);
    • Manage and collect information which is the basis of calculation and data on the resolution of forbearance aimed at presenting the requested report.

    The application is updated every day through daily batch flows containing the following information: 
    • Claims of forbearance and relative deliberated/perfected forborne exposures
    • State of default 
    • Overdraft reports

    Data on financial difficulties are made available by the application to the following managerial ledger system of the client:
    • Loans and guarantees 
    • Portfolio
    • PEF – Electronic Loan File 
    • Management of salary-backed loans 
    • Loans
    • Leasing 
    • Factoring

    Power of attorney management 

    An application developed by side soft to optimize the management of the signature authorization in distributed systems properly integrated with the rest of the system. 
    The application was developed in such a way as to manage the signature authorization in various situations, in particular: 
    • Authorization to sign for recipient of a report 
    • Powers of proxy 
    • Telematic proxy 

    Services currently foreseen for the addition of proxies are for current and savings accounts.
    The software manages the addition, modification and cancellation of proxies and the relative operations.
    The types on signatures are also managed: 
    • Joint 
    • Separate 

    Once the definition of the authorization to sign is completed, the software deals with the reproduction of printed forms that will be signed by the subjects involved.

  • Reverse engineering activities consists of the comprehension of the function of the program of the software aimed at the production of a new app that will function better and will be more extended then the previous one. read_more...
  • Reverse engineering activities consists of the comprehension of the function of the program of the software aimed at the production of a new app that will function better and will be more extended then the previous one.
  • Design phases are explained below:

    Test Planning & Controlling
    •   Test planning: definition of objectives and specifics for the testing activity
    •   Test control: continuous confrontation phase between planning and the state of advancement, documenting the current state and highlighting the flaws of what has been planned.

    Test Analysis & Design
    •   Analysis and design of the tests and activities where objectives are transformed in appropriate “test condition” and “test case”

    Test Implementation & Execution
    •   The implementation and execution are activities where the “test procedure” (and the eventual script) are specified by combining “test case” in a particular order including other necessary information for the execution.

    Evaluation Exit Criteria & Reporting
    •   The evaluation of exit criteria and activities where the test execution is evaluated with respect with the defined objectives

    Test Closure
    •   Conclusion of tests consists of the collection of data produced by the test activities aimed at evaluating the results statistically.

    APPROACH METHODOLOGY
    SIDE SOFT, engaged by the client for a migration project of sharepoint 2013 has activated a test factory for the verification of the new software, for both the single release in the test environment and for the execution of the user acceptance testing (uat) in a testing environment with the end user.
    thanks to the competences side soft accumulated internally, it used the necessary automatisms to carry out tests for the following software:
    •   JMeter
    •   SoapUi
    •   SilkTest
    •   Visual Studio Web Performance and Load Tests

    to be specific, the following activities are necessary:

    Book of Tests
    •   Identify and design test cases appropriate for the verification of the software to be tested

    Preparation of data for case tests
    •   insertion in the data base and in other structures involved necessary data for the execution of written test cases

    Application maintenance and management of technological environments
    •   bug verification and eventual solution

    Execution of test cases in test areas for an adequate number of repetitions for each process

    Execution of pre-uat tests and support user in the execution of the uat

    Bug tracking
    •   census of bugs detected and the certification of workflow correction and verification

    Support for per baby-sitting and trouble shooting

    Handovers to the client’s work group

    Other applicable areas for the solution:
    •   New software test
    •   Stress test
    •   Non-regression test
    read_more...
  • Design phases are explained below:

    Test Planning & Controlling
    •   Test planning: definition of objectives and specifics for the testing activity
    •   Test control: continuous confrontation phase between planning and the state of advancement, documenting the current state and highlighting the flaws of what has been planned.

    Test Analysis & Design
    •   Analysis and design of the tests and activities where objectives are transformed in appropriate “test condition” and “test case”

    Test Implementation & Execution
    •   The implementation and execution are activities where the “test procedure” (and the eventual script) are specified by combining “test case” in a particular order including other necessary information for the execution.

    Evaluation Exit Criteria & Reporting
    •   The evaluation of exit criteria and activities where the test execution is evaluated with respect with the defined objectives

    Test Closure
    •   Conclusion of tests consists of the collection of data produced by the test activities aimed at evaluating the results statistically.

    APPROACH METHODOLOGY
    SIDE SOFT, engaged by the client for a migration project of sharepoint 2013 has activated a test factory for the verification of the new software, for both the single release in the test environment and for the execution of the user acceptance testing (uat) in a testing environment with the end user.
    thanks to the competences side soft accumulated internally, it used the necessary automatisms to carry out tests for the following software:
    •   JMeter
    •   SoapUi
    •   SilkTest
    •   Visual Studio Web Performance and Load Tests

    to be specific, the following activities are necessary:

    Book of Tests
    •   Identify and design test cases appropriate for the verification of the software to be tested

    Preparation of data for case tests
    •   insertion in the data base and in other structures involved necessary data for the execution of written test cases

    Application maintenance and management of technological environments
    •   bug verification and eventual solution

    Execution of test cases in test areas for an adequate number of repetitions for each process

    Execution of pre-uat tests and support user in the execution of the uat

    Bug tracking
    •   census of bugs detected and the certification of workflow correction and verification

    Support for per baby-sitting and trouble shooting

    Handovers to the client’s work group

    Other applicable areas for the solution:
    •   New software test
    •   Stress test
    •   Non-regression test
  • Sidesoft proposes nearshoring: providing services in development and management of the various offices in the territory guaranteeing minor costs, major control by the client and geographical proximity. read_more...
  • Sidesoft proposes nearshoring: providing services in development and management of the various offices in the territory guaranteeing minor costs, major control by the client and geographical proximity.
  • Microsoft

    •   Language: c##, vb.net
    •   Data base and data organization: sql server
    •   Area of development: visual studio
    •   Services: wcf
    •   Messaging:
     - Message queuing (MSMQ)
    •   Applications:
     - Sharepoint 2007/2013
     - Biztalk 2006/2010
    •   ETL system: SQL SERVER integration services, DATASTAGE
    •   Reporting system: SQL SERVER reporting services

     

    Java EE

    •   Language: Java
    •   Data base and data organization: ORACLE, DB2
    •   Area of development: IntelliJ, Eclipse, Maven
    •   Services: CXF, AXIS
    •   Messaging: HornetQ, WebSphere MQ
    •   Application server: Jboss, Geronimo
    •   Unit testing: Junit
    •   Indication system: Solr, Elasticsearch

     

    Open source platform

    •   LAMP: Linux, Apache, Mysql, Php
    •   (MEAN: Mongodb, Express, Angularjs, Nodejs - ongoing studies)

     

    FE technologies

    •   Language: HTML5, CSS3, Javascript, XSLT
    •   Framework javascript: jQuery , ExtJS, Angular, Backbone

     

    Testing technologies

    •   JMeter
    •   SoapUi
    •   SilkTest
    •   Visual Studio Web Performance and Load Tests

     

    IBM mainframe

    •   Language: Cobol, Assembler, Fortran
    •   Monitor TP: IMS/DC, CICS
    •   Operating system: MVS, VSE
    •   Data base data organization: VSAM, DL1, DB2
    •   Area of development: TSO
    read_more...
  • Microsoft

    •   Language: c##, vb.net
    •   Data base and data organization: sql server
    •   Area of development: visual studio
    •   Services: wcf
    •   Messaging:
     - Message queuing (MSMQ)
    •   Applications:
     - Sharepoint 2007/2013
     - Biztalk 2006/2010
    •   ETL system: SQL SERVER integration services, DATASTAGE
    •   Reporting system: SQL SERVER reporting services

     

    Java EE

    •   Language: Java
    •   Data base and data organization: ORACLE, DB2
    •   Area of development: IntelliJ, Eclipse, Maven
    •   Services: CXF, AXIS
    •   Messaging: HornetQ, WebSphere MQ
    •   Application server: Jboss, Geronimo
    •   Unit testing: Junit
    •   Indication system: Solr, Elasticsearch

     

    Open source platform

    •   LAMP: Linux, Apache, Mysql, Php
    •   (MEAN: Mongodb, Express, Angularjs, Nodejs - ongoing studies)

     

    FE technologies

    •   Language: HTML5, CSS3, Javascript, XSLT
    •   Framework javascript: jQuery , ExtJS, Angular, Backbone

     

    Testing technologies

    •   JMeter
    •   SoapUi
    •   SilkTest
    •   Visual Studio Web Performance and Load Tests

     

    IBM mainframe

    •   Language: Cobol, Assembler, Fortran
    •   Monitor TP: IMS/DC, CICS
    •   Operating system: MVS, VSE
    •   Data base data organization: VSAM, DL1, DB2
    •   Area of development: TSO
  • Side soft’s experience started from the clientele who wanted to simplify and make company processes more efficient by eliminating every manual or otherwise destructive intervention.

     A framework, or a component system, was created for sharepoint infrastructure that uses basic functions and extends them to the customers’ specific requirements.

     For example a customer who wants to simplify and improve the flow of requests from the web to the addressees because preceding processes managed them through manual or otherwise destructive “standard channels” (postel, email, telephone, internal paper mail) risked the loss of important data.  

    The application created permits the implementation of each new request by minimizing the need to write a new code, working only on the definition of the appropriate configurations thus reducing developing time and delivery of every new implementation.

    In this way it is possible to extend the functionality of the framework through modules/components developed ad hoc to manage the different needs of the process, in such a way of making the instrument more flexible and easy to configure. The management of data used for the different requests becomes simpler, furthermore allowing the management of both documents to be printed and/or those to be attached to the request itself.  

    The historical memory of the various interventions is maintained in the different authorized phases.

    Areas of application of bpm by side soft for its clients were:  

    Technical assistance

    •   Notice of technical intervention
    •   Permission to enter

     

    Compliance and anti-money laundering

    •   Monitoring of control activities
    •   Notification of the ministry of economics and finance: checks/cash
    •   Credits
    •   Credit transfers

     

    Generation of checks paid and closure of interbank central alarm report

    •   Unpaid checks and interbank central alarm report
    •   Check negotiation cash-letter: unpaid notice
    •   Non-performing loans
    •   Loan confirmation - NDG

     

    Finance

    •   Activation of error control
    •   Terms of activation
    •   Derivative trading (request for backup)
    •   Capital transactions
    •   Publication of forms dynamics
    •   Request for securities deposit exemption
    •   Request for securities certification
    •   Request for sale price of over-the-counter securities 
    •   Request for withdrawal of securities free of charge
    •   Request for subscription repurchase agreements italy
    •   Request for transfer of securities
    •   Request deposit constraints
    •   Transfer of institutes for collective savings investment with securities portfolio

     

    Governing values and administration

    •   Cancellation of portfolio slips
    •   Overdraft authorization
    •   Portfolio slips
    •   Stamp duty: application variations
    •   Examination and planning of private mortgages
    •   Request for documentation from abroad
    •   Reclassification of balance sheets
    •   Financing of taxes for emilia earthquake
    •   Inheritance tax
    •   USA taxation

     

    Operating chains

    •   Adhesion to promotional campaigns
    •   Time deposit activation
    •   Financial instruments stamp duties: direct debit on current account
    •   Credit cards
    •   Basic current accounts
    •   Fresh funding
    •   Asset management
    •   Letter accompanying myself personal code
    •   Member get member (prize campaign for the opening of new current accounts)
    •   Request for help desk
    •   Gadget request
    •   Stamp duty reimbursement
    •   Variations ssf (under loan section – client passage from one portfolio to another)
    •   Sale of central corporate billing credit card (company credit)
    •   Request for passage of software in production
    •   Request for as400 intervention for suppliers
    •   Request for the naming system administrator
    read_more...
  • Side soft’s experience started from the clientele who wanted to simplify and make company processes more efficient by eliminating every manual or otherwise destructive intervention.

     A framework, or a component system, was created for sharepoint infrastructure that uses basic functions and extends them to the customers’ specific requirements.

     For example a customer who wants to simplify and improve the flow of requests from the web to the addressees because preceding processes managed them through manual or otherwise destructive “standard channels” (postel, email, telephone, internal paper mail) risked the loss of important data.  

    The application created permits the implementation of each new request by minimizing the need to write a new code, working only on the definition of the appropriate configurations thus reducing developing time and delivery of every new implementation.

    In this way it is possible to extend the functionality of the framework through modules/components developed ad hoc to manage the different needs of the process, in such a way of making the instrument more flexible and easy to configure. The management of data used for the different requests becomes simpler, furthermore allowing the management of both documents to be printed and/or those to be attached to the request itself.  

    The historical memory of the various interventions is maintained in the different authorized phases.

    Areas of application of bpm by side soft for its clients were:  

    Technical assistance

    •   Notice of technical intervention
    •   Permission to enter

     

    Compliance and anti-money laundering

    •   Monitoring of control activities
    •   Notification of the ministry of economics and finance: checks/cash
    •   Credits
    •   Credit transfers

     

    Generation of checks paid and closure of interbank central alarm report

    •   Unpaid checks and interbank central alarm report
    •   Check negotiation cash-letter: unpaid notice
    •   Non-performing loans
    •   Loan confirmation - NDG

     

    Finance

    •   Activation of error control
    •   Terms of activation
    •   Derivative trading (request for backup)
    •   Capital transactions
    •   Publication of forms dynamics
    •   Request for securities deposit exemption
    •   Request for securities certification
    •   Request for sale price of over-the-counter securities 
    •   Request for withdrawal of securities free of charge
    •   Request for subscription repurchase agreements italy
    •   Request for transfer of securities
    •   Request deposit constraints
    •   Transfer of institutes for collective savings investment with securities portfolio

     

    Governing values and administration

    •   Cancellation of portfolio slips
    •   Overdraft authorization
    •   Portfolio slips
    •   Stamp duty: application variations
    •   Examination and planning of private mortgages
    •   Request for documentation from abroad
    •   Reclassification of balance sheets
    •   Financing of taxes for emilia earthquake
    •   Inheritance tax
    •   USA taxation

     

    Operating chains

    •   Adhesion to promotional campaigns
    •   Time deposit activation
    •   Financial instruments stamp duties: direct debit on current account
    •   Credit cards
    •   Basic current accounts
    •   Fresh funding
    •   Asset management
    •   Letter accompanying myself personal code
    •   Member get member (prize campaign for the opening of new current accounts)
    •   Request for help desk
    •   Gadget request
    •   Stamp duty reimbursement
    •   Variations ssf (under loan section – client passage from one portfolio to another)
    •   Sale of central corporate billing credit card (company credit)
    •   Request for passage of software in production
    •   Request for as400 intervention for suppliers
    •   Request for the naming system administrator