#Portfolio Technology & Information Applied

Extraction of Budgetary Data, Financial, Accounting & Construction Dashboards for Analysis, Data Management and Control A L E X S A N D R O M A R T I N S …developing cockpits that lead to the right direction #BUSINESS INTELLIGENCE IN YOUR COMPANY SmartShopping

3 Template | # eGovBI developed by Summit-i Can be used in: Johannesburg, Egypt Argentina, Chile, Portugal, Angola, Mozambique, other countries. Control and Public Sector Management

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5 eGovBI | menu

6 eGovBI | Analysis of Payments

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8 eGovBI | Values Secured

9 eGovBI | Credit Operations | Loans

10 eGovBI | Credit Operations | Loans

11 eGovBI | Credit Operations | Loans

12 eGovBI | Credit Operations | Loans

13 eGovBI | Human Resources

14 eGovBI | Human Resources

15 eGovBI | Human Resources

16 eGovBI | Accounting Information International Standard | IPSAS/IASB

17 eGovBI | Accounting Information International Standard | IPSAS/IASB

18 eGovBI | Compliance & Accoutability

19 eGovBI | GED | Processing of Documents

20 The various systems integrated into this template

21 This is the template eGovBI Summit... Controle Almoxarifado Incremento Receita, Controle Dívida Ativa Controle Exec. Orç., Financ., e Patrimonial PLOA / LOA / Precatórios / Prog. Financeira Fluxo Caixa Prog. Financeira Do Planejamento ao Controle: De ponta a ponta Físico e Contabilização Controle Compras Regras Licitatórias Controle Patrimônio Físico, Financeiro, Contábil, Deprec. Controle Dívida Pública Operações de Crédito Gestão Tributária e Fiscalização Gestão Eletrônica Documentos Protocolo e Tramitação Processos Suprimento Fundos Prest. Contas e Aprovação Incremento Receita, Gestão Financ. Eficiente Malha fina Auditoria Tribut., Financ., Contábil Controle Benefícios Sociais Servidores x Beneficiários

22 What the Government of the Federal District, the capital of Brazil won?  On one hand, the data.  The other hand, users receiving information fast and quality... For effective management..

23 SmartShopping | Other template BI Summit... Management Malls Can be used in: Johannesburg, Egypt Argentina, Chile, Portugal, Angola, Mozambique, other countries.

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25 SmartShopping | menu

26 SmartShopping | Analysis of Payments

27 SmartShopping | Analysis of Payments

28 SmartShopping | Analysis of Payments

29 SmartShopping | Analysis of Payments

30 SmartShopping | Analysis of Payments

31 SmartShopping | Analysis of Payments

32 SmartShopping | Dashboard

33 SmartShopping | Dashboard

Limits of Business Intelligence tool? There is no limitation!  The limit is creativity plus  How much is known about the business.… 34

What customers gain?

36 Planning, Budgeting and Execution us "rails" PLANNING BUDGETING EXECUTION BUDGETING PLANNING EXECUTION

37 Using Business Intelligence… all data, information and units are moving for A purpose... To A common target…

38 gDAH | System of Management of the Public Debt | Credit Operations | Loans Can be used in: Johannesburg, Egypt Argentina, Chile, Portugal, Angola, Mozambique, other countries.

# PUBLIC DEBT Distrito Federal Brazil Aplicado aos Estados e Municípios

gDAH The System Management of the Public Debt was developed to automate the control routines and public debt management. 40

Access 41

Main Screen 42

#Scope

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#Follow-up|Monitoring of legal regularity and fiscal of government entities 60

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#Some reports Fiscal, Financial and Managerial 65 System in operation in government... real data...

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Level of Access 90

Backup 91

92 Safeguard of Patrimony ► Assets Effective Management Effective Control

Managers piloting the fixed capital and financial capital in the best way… 93

Technology & Information Applied 94 As you can see in the portfolio… Are products and not projects. Invest in products is less risky…. Because invest in the project is to invest only in ideas… And invest in product is to invest in ideas and REAL THINGS. ► The best investment...

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