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Interfacing _ Openness

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					               Web Interface Advantages of E-ON RIX




E-ON INTEGRATION has developed all of its applications based on a specific
philosophy that could be summarized in these three statements:
• Openness
• Integration
• Extensive Parameterization capabilities
In the next slides, we present some of the “unique” characteristics of RIX.
Integration with SMS & e-mail (1/2)
Integration with SMS & e-mail (2/2)
                           RSS
 Define RSS sources per
user or company, so that
  each and everyone
  enjoys personalized
 updating for issues of
     one’s interests
Hyperlinks – Link application objects to one another
Web services – Seamless co-operation




                           Standard functionality
                           that can be offered to
                             other systems, too
                                    Social Networking




  Facebook, Google, LinkedIn,
         MySpace κλπ.
Modern applications must be in a
 position to interact with Social
            Networks
                                        Workflow (1/2)




Business Transactions do not exist as
separate entities, anymore (as in the
 ERPs of the 90’s), but are part of a
        business workflow.
Workflow (2/2)




          Approval process (for loans,
             credit cards etc.) with
          limitless number of “steps”
                 or checkpoints
                         Document Management




  The system covers all basic
   functions that you would
expect from a non-specialized
   Document Management
system. Every transaction can
have one or more attachments
(physical documents or other)
          Connection to external systems




Example of greek
“Teiresias” Credit
     Bureau
#                               Interface
                                              Interfacing & Openness Technology     Method       Frequency         Industry      Business Function   Direction   Level of Complexity
1    Send Car Purchase Orders to Factory                               ASCII          Batch         Daily           Cars              Importer         OUT             LOW
2    Receive Car Purchase Invoice from Factory                         ASCII          Batch         Daily           Cars              Importer          IN            MEDIUM
3    Send Spare parts purchase orders to Factory                       ASCII          Batch         Daily           Cars              Importer         OUT             LOW
4    Receive Spare Parts orders feedback from Factory                  ASCII          Batch         Daily           Cars              Importer          IN            MEDIUM
5    Send Car Sales Orders to back-office systems                      DECS          On-line      Repeatedly        Cars         Importer & Dealer     OUT             LOW
6    Send Claims to Factory                                            ASCII          Batch         Daily           Cars         Importer & Dealer     OUT             LOW
7    Receive Claims feedback from Factory                              ASCII          Batch         Daily           Cars         Importer & Dealer      IN            MEDIUM
8    Insurance Companies for cross-sale of insurance with car loan      XML          On-line      Repeatedly Banking & Insurance Insurance product     BOTH            HIGH
9    Add/change customer to/from Bank’s back-office                    COM+          On-line      Repeatedly       Banking        Front-end system     E-ON            HIGH
10   Customer data synch. between EON and Bank's back-office           COM+          On-line      Repeatedly       Banking        Front-end system     BOTH            HIGH
11   Application interface to Bank’s back-office                       COM+          On-line      Repeatedly       Banking        Front-end system     BOTH            HIGH
12   Disbursement interface to Bank’s back-office                      COM+          On-line      Repeatedly       Banking        Front-end system     BOTH            HIGH
13   Credit Card POS simulator to/from Bank’s back-office              COM+          On-line      Repeatedly       Banking        Front-end system     BOTH            HIGH
14   Loyalty Transactions to/from Bank’s back-office                   COM+          On-line      Repeatedly       Banking        Front-end system     BOTH            HIGH
15   Open new Credit Card to Bank’s back-office                        COM+          On-line      Repeatedly       Banking        Front-end system     BOTH            HIGH
16   Instruct Credit Card issuance to Bank’s back-office               COM+          On-line      Repeatedly       Banking        Front-end system     BOTH            HIGH
17   Product Interface from back-office from Bank’s back-office        ODBC           Batch         Daily          Banking        Front-end system     BOTH            HIGH
18   Customer position from Bank’s back-office                         COM+          On-line      Repeatedly       Banking        Front-end system     BOTH            HIGH
19   ICB from Bank’s back-office                                       COM+          On-line      Repeatedly       Banking        Front-end system     BOTH            HIGH
20   Print vouchers with data retrieved from Bank’s back-office        COM+          On-line      Repeatedly       Banking        Front-end system      IN             HIGH
21   Leasing Companies                                                 ASCII          Batch         Daily          Banking         Leasing product     OUT            MEDIUM
22   Send loan liabilities to DIASDebit                                ASCII          Batch         Daily          Banking         Loans processor     OUT             HIGH
23   Receive loan liabilities from DIASDebit                           ASCII          Batch         Daily          Banking         Loans processor      IN            MEDIUM
24   Receive payment orders from DIAS                                  ASCII          Batch         Daily          Banking         Loans processor      IN             HIGH
25   Send authorization and revoke orders for payments to DIAS         ASCII          Batch         Daily          Banking         Loans processor     OUT            MEDIUM
26   Receive authorization / revoke orders for payments from DIAS      ASCII          Batch         Daily          Banking         Loans processor     BOTH            HIGH
27   ALPHA Bank for incoming payments                                  ASCII          Batch         Daily          Banking         Loans processor      IN            MEDIUM
28   CITIBank for incoming payments                                    ASCII          Batch         Daily          Banking         Loans processor      IN            MEDIUM
29   Expenses for Lawyers/Engineers to other systems (mortgage)        ASCII          Batch         Daily          Banking         Loans processor
30   Send loan liabilities to other back-office systems                ASCII          Batch         Daily          Banking         Loans processor
                                                                                                                                                     Multiple technologies
                                                                                                                                                       OUT             LOW
                                                                                                                                                       OUT             LOW
31   Receive loan liabilities from other back-office systems           ASCII          Batch         Daily          Banking         Loans processor    and heterogeneous
                                                                                                                                                        IN             LOW
32   Send loan liabilities to external organizations                   ASCII          Batch         Daily          Banking         Loans processor
33   Receive loan liabilities from external organizations              ASCII          Batch         Daily          Banking         Loans processor
                                                                                                                                                       OUT systems    MEDIUM
                                                                                                                                                        IN            MEDIUM
34   Black Teiresias for detrimentals                                   MQ        Asynchronous    Repeatedly       Banking       Risk Management       E-ON            HIGH
35   External Scoring organizations (EXPERIAN)                         ASCII          Batch      Upon Request      Banking       Risk Management       OUT            MEDIUM
36   Dealers Payments to Emporiki for stock financing                  ASCII          Batch         Daily          Banking       Wholesale product      IN            MEDIUM
37   Electronic voucher ("παραςτατικό") distribution                   ASCII          Batch         Daily       Any industry         Accounting        BOTH           MEDIUM
38   CITIBank for outgoing payments                                    ASCII          Batch         Daily       Any industry      Accounts Payable     OUT            MEDIUM
39   SAP. Export accounting entries                                    ASCII          Batch         Daily       Any industry             G/L           OUT             LOW
40   Export accounting entries and/or vouchers to ext. sources         ASCII          Batch         Daily       Any industry             G/L           OUT            MEDIUM
Control Panel for scheduled tasks




     System Management
        “over the web”
Control Panel for connected sites




      System Management
         “over the web”
            Control Panel for all user actions




 System Management
“over the web” and full
 transparency on the
     users’ actions

				
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