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Thursday, December 29, 2011

ASI Consulting

ASI Consulting Enterprise Accounting

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 ASI Consulting - Project Management & ERP System Implementation

ASI Consulting provides IT consulting solutions including, but not limited to, the following technologies: ERP, Client Server, Database administration, Web, eCommerce, and emerging technologies, with core competencies within the Oracle, SAP, and Microsoft technologies. ERP, Client Server, Database administration, Web, eCommerce, and emerging technologies.

Services:
  • Business Intelligence
  • Business process optimization

    Project Management
  • Customized Solutions
  • Enterprise application and integration

    Tests, trains and troubleshoot systems.
  • Project costing & expenses.
  • Benchmarking and reporting status to assure 'on time' implementations
  • Business Performance Improvement
  • Ability to perform work plans, identify resource requirements, establish priorities for available resources and monitor the performance of project tasks.
  • Package evaluation and assurance services
  • Experience working in  financial, services, healthcare, media, manufacturing, pharmaceutical, energy, legal and  sectors.
    Benefits:

    As ERP Business Intelligence consulting experts, it is our mission to empower large to mid-size corporations to work smarter and more efficiently. Our consultants use our 20 years knowledge of software tools to make significant, measurable, and rapid improvements to your top & bottom line.
Investing in an ERP solution is no small undertaking, and it’s about much more than purchasing new technology and going live. Having a trustworthy partner to guide you through the process and make sure your team adopts the new system is equally important.
The Project Team:  The individuals on the implementation team will be the heart and soul of the project from beginning to end. You should expect to work with consultants who appreciate the culture of your organization and communicate effectively with your team.
Domain Knowledge:  The consultants conducting the implementation must be knowledgeable of both your industry and your business. Just because they are experts with SAP, PeopleSoft, Jd Edwards or any other leading ERP System, doesn’t mean they know the best practices for your particular needs.
Setting Expectations:  As a client, it’s important to clearly identify why you are investing in this new system and what you expect from it. Documenting primary and secondary expectations is a great way to make sure the ‘right’ individuals and stakeholders are on the same page from the beginning, and it also helps the team effectively communicate the scope of the project.



Agility:
We all know that projects can change after they get started, we use an agile implementation methodology to accommodate for this. Even with the best project management and the right expertise, the success of the project is at risk without agility.



Change Management: What good is your ERP investment if no one wants to use it? Organizations adopt new technology at different paces, so ASI Consultants will evaluate your workplace and helps determine how much training is required for users to feel comfortable with the solution. It’s our job to make sure your ERP investment is used to its full potential. We help you take ownership and be self-sufficient, and help your staff comprehend the necessary adjustments and requirements, regardless of their level of competency.

BPC:

Business Objects Planning and Consolidation application unifies and streamlines planning, budgeting, and forecasting processes. SAP BPC makes planning, financial consolidation, and management reporting for companies seamless while improving budget cycle times and ensuring compliance with regulatory and financial standards, helping reduce external audit costs and reducing business risk.



  • Project Continuity
  • GAP, Sarbanes-Oxley & SAS 70
  • IFRS Compliant
ALL CONSULTANTS, DEVELOPERS & EMPLOYEES ARE U.S. TAX PAYING PEOPLE.
Since 1994 ASI has never outsourced any work overseas and we have always passed on the quality, security and continuity assurance to our clients.
  sales@asifinancials.com

  info@asifinancials.com


 Download ASI Consulting Flyer
ASI Consulting TestimonialsConnect with ASI's President on Linked In and preview Client








PeopleSoft Cognos Epicor Sap  JD Edwards Lawson
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Wednesday, April 27, 2011

DATABASE ANALYSES FOR LITGATION DISCOVERY: SPECIALIZING IN FINANCIALS


Argentto Forensic Database Accounting
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Expert Solutions in Forensic Accounting and Litigation Support

Database Forensics is a branch of digital forensic science relating to the forensic study of databases and their related metadata. The discipline is similar to computer forensics, following the normal forensic process and applying investigative techniques to database contents and metadata. Cached information may also exist in a servers RAM requiring live analysis techniques.
A forensic examination of a database may relate to the timestamps that apply to the update time of a row in a relational table being inspected and tested for validity in order to verify the actions of a database user. Alternatively, a forensic examination may focus on identifying transactions within a database system or application that indicate evidence of wrong doing, such as fraud.

Third party software tools which provide a read-only environment can be used to manipulate and analyze data. These tools also provide audit logging capabilities which provide documented proof of what tasks or analysis a forensic examiner performed on the database.
Currently many database software tools are in general not reliable and precise enough to be used for forensic work as demonstrated in the first paper published on database forensics. There is currently a single book published in this field, though more are destined. Additionally there is a subsequent SQL Server forensics book by Kevvie Fowler named SQL Server Forensics which is well regarded also.

The forensic study of relational databases requires a knowledge of the standard used to encode data on the computer disk. A documentation of standards used to encode information in well known brands of DB such as SQL Server and Oracle has been contributed to the public domain.


In today’s complex global digital business environment, it is essential that you engage data forensic professions who know what to look for and where to retrieve important information. ASI’s forensic data accounting professionals understand how to navigate through the most complex databases and present the data in an agnostic format for accounts and attorneys to easily decipher. ASI uses its skills, experience and knowledge to find, preserve and analyze critical data and deliver results in a clear and understandable manner.

ASI’s team of experienced professionals that specialize in providing forensic accounting services, conducting fraud investigations, and assisting counsel in litigating cases involving restitution or other types of personal/business damages. We add a business sense to the litigation process, and often find creative and sustainable ways to approach a case.

As a result of the industry knowledge our professionals possess, we are capable of providing comprehensive analyses that look beyond the numbers to explain the realities of economic and business substance. We anticipate and understand clients’ requirements and work effectively with attorneys, and other experts, to communicate meaningful ideas and recommendations.

Partial List of Data Bases: MS SQL Server, Oracle, Dbase, Paradox, Great Plains, Navision, Traverse, Sage Mass 500, Mass 200, Mass 90, Net Suite. And many more...
Argentto Expert Data ForensicsArgentto Systems, Inc.
New York, NY 10023
(212) 595-8644
info@argenttosystems.com
Support Advisors and Consultants that Understand Accounting Procedures, Business Operations and have passion for client success.
Download ASI Forensic Flyer

ASI Brochure ASI BlogASI ScribdASI TwitterASI RSSASI LinkedInASI SlideShareASI FacebookCopyright © 2011 by ArgenttoSystems. 

Tuesday, April 5, 2011

ASI Finacials Teams Up with CPA Online





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Argentto Supports UA Accounting
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Argentto Systems, Inc. on LinkedIn

Monday, March 28, 2011

ASI Law Firm Case Management & Accouting Enterprise

ASI Financials Enterprise Accounting


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Seamlessly Integrate all your Firm’s Business Functions; Full Case Management, Images, Video, Document Management, Form Merging, Check Writing, Bank Account Management, General Ledger; Payroll Modules and more. Enabling Law Firms to use one all inclusive system for all the firms needs which then maximizes efficiency and reduces operation cost.

 Main Case ScreenCase Management
* Several searches for case lookup are available. Use several built in search options, including closed or archived cases.

* Quickly View Plaintiff / Defendant Information and details; Doctors, Hospitals, Family, Employment Info as well as Insurance Carriers.

* View, Your Staff Details & Quick Contact Info as well send a quick e-mail with Case Caption auto entered.

* Default Path To Case Documents & Files stored on Server.
* Auto Caption Creator!
* Quick Jump to “Task Scheduler

Form Merging
Document Merge

* Merge Case Data with hundreds of pre defined forms & Templates.

* Create, edit or delete your own forms with ASI Document Template Creator.




  
                                     Case Financials
                                                                    Case Financials

     * Expenses from Checking are directly expenses applied from the firm’s checking account, utilizing ASI's AP Module.
     * Record and track and reconsile Liens.
     * Record and track addtional cash expenses not paid by Checking Account but need to be applied

Wednesday, March 9, 2011

ASI FINANCIALS MULTICOMPANY GL CONSOLIDATION

Argentto Systems
Single Database for Multiple Companies Multicompany Reporting Multi Company Defaults 
 

Multi-Power starts at the General Ledger. Each company has its own Current Earnings, Retained Earnings Account, Tax Id, and State Id for true separate accounting. Defaults are automatically identified and activated throughout the system. (AP, AR, OE, MM, & GL Reporting) Adding Companies with associated divsions Manage and consolidate multiple independent companies without ever changing databases. Inter-Company transactions are easily executed and tracked.
Multi-Company GL Consolidation enables complex organizations to manage and consolidate multiple companies without having to change data source. "Inter-Company" transactions are easily executed and tracked. For example, company A pays travel expenses for companies B & C. A payment from company A covers several disbursements to other companies or divisions.
 AP / AR Invoice Viewing
  MultiCompany Dispursement
   Vendor & Customer files are easily navigated for all company transactions and can isolate an individual company by highlighting the desired company filter which auto-segregate & total Invoices, Bills, or Payments for that company.

MultiCompany Invoices


 Key Benefits
• Ability to add or dissolve new subsidiaries and or divisions
• Manage multiple companies/divisions within one database without having to open and close individual data sources.
• Keep basic vendor/customer information in one database for all divisions (no user replication data entry)
• Fully customizable to meet your company's needs
• Compare division financials
• Separation of division current earnings / retained year end closing
• Incorporate your vertical needs from inundating legacy systems
• No third party report writers needed (one system, one technology, one support contract, one skill set). Any report can be generated. If your in-house staff wants to use third party report writer, there is no restriction.
• Lowest cost of ownership vs. competition
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