Chris Melville December 2013 Agresso System Users Agresso System Users Accountants (4) • Accounts • Reporting Agresso System Users Finance Staff (12) • Transactions • Enquiries Accountants (4) • Accounts • Reporting Agresso System Users - 272 Non Finance Staff (256) • Requisitions • Approvals • Goods Receipting Finance Staff (12) • Transactions • Enquiries Accountants (4) • Accounts • Reporting Data Recording from 08-09-2013 Number of Instances New Requisitioner Training 1 3 Refresher Requisitioner Training 9 6 37 Password Reset Approver Training Other Data Recording from 08-09-2013 Number of Instances Total Time (Minutes) New Requisitioner Training New Requisitioner Training 1 3 Refresher Requisitioner Training 9 6 30 185 90 810 Password Reset 540 37 Refresher Requisitioner Training Password Reset Approver Training Approver Training Other Other Data Recording from 08-09-2013 Number of Instances Extrapolated for Full Year 4 13 38 25 New Requisitioner Training Refresher Requisitioner Training 155 Password Reset Approver Training Other Data Recording from 08-09-2013 Number of Instances Extrapolated for Full Year Total Time (Minutes) Extrapolated for Full Year 378 126 4 13 38 25 New Requisitioner Training Refresher Requisitioner Training 155 Password Reset New Requisitioner Training 776 3,398 2,266 Refresher Requisitioner Training Password Reset Approver Training Approver Training Other Other Further Reasons to Progress Agresso Training and Support System ~ Time ~ Resource Management Further Reasons to Progress Agresso Training and Support System ~ Time ~ Resource Management ~ Teaching Style Further Reasons to Progress Agresso Training and Support System ~ ~ ~ ~ Time Resource Management Teaching Style Contingency planning Further Reasons to Progress Agresso Training and Support System ~ ~ ~ ~ ~ Time Resource Management Teaching Style Contingency planning Modernisation in line with the rest of SERCs vision Proposed System Alternative Solutions ~ ~ ~ Do Nothing ~ PRO’s: Hassle-free, cheap ~ CON’s: Nothing changes Distribution of Agresso guideline of usage booklets ~ PRO’s: Cheap, concise ~ CON’s: No-one would ever look at them Devolved Responsibility to Nominated Agresso “Champions” ~ PRO’s: Point of contact, Creation of experts, Widen Pool of knowledge, Users exist already ~ CON’s: Resistance, Already high workload, Cost and time of initial training Costs & Benefits Costs: ~ My time and MILT time Benefits: ~ Higher Competency and confidence of user ~ Time saving ~ More fluid purchasing system leading to quicker turnaround and better KPI’s ~ Happier suppliers so enhanced reputation Procurement System Need for good Identified Quotes found, one chosen Requisition put on Agresso System Approval via Agresso Supplier paid Goods receipted on system Good or Service Delivered Purchase Order Created Any Questions?
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