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Aviation Dashboard for Performance & Sales Insights
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HelpDesk Dashboard for Ticket Performance & SLA Monitoring
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COGS Analysis Dashboard for Financial Performance Tracking
Investment Funds & Distributors Dashboard
Centralized Sales Reporting and Insights Automation
Receivables Dashboard for Cash Flow and Credit Risk Management
Budget vs Actual Dashboard for Financial Management and Cost Control
Inventory Dashboard for Better Stock Management and Warehouse Efficiency
Improving Payables Management for Better Cash Flow and Supplier Relationships
Customer Collection Tracking
Accounts Receivable and Payment Tracking Dashboard
Optimizing Purchase Tracking and Supplier Performance with Power BI
Joget
Digitalizing Public Trust
Document Approval Automation
Jera Excel To CSV Automation
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Clearance Request Application
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Custom Developed Marketing Module
Payment Portal Application
Business Partner Master Registration
UI Path Integration With Joget
Invoice Issuing System
Budget and Requisition Management System
CPA Oman Price Increase Digital Transformation
Microsoft CRM
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Digital Receipts & ERP Integration Automation
Quotation & Contract Workflow Automation
Blanket & Call-Off Order Management Automation
MS Dynamics CRM Upgrade & Feature Enhancement
Order Coordination & Delivery Tracking Automation
SharePoint
AP Invoice Automation with Oracle ERP Integration
Customer Creation Approval Process with SharePoint and CRM Integration
Customer Credit Amendment with Oracle EBS Integration
Supplier Registration and Approval with ERP Integration
SharePoint Online Intranet Customization – Employee Directory
New Employee Visa Processing Automation
Employee Lifecycle Automation on SharePoint Online
Budget & Requisition Application for Budgetary Control
Order Amendment and Approval
SharePoint Online Intranet Portal
Local and Travel Expense Claim
Employee Change Status
Power Apps
Onboarding Automation
GDPR Consent Automation
Employee Medical Verification Automation
Return-to-Work Process Automation
Appraisal and Training Automation
Employee Exit Process Automation
End-of-Probation Review Workflow
Employee Equipment Issue Automation
Employee Induction Form Automation
PPE Issue Tracking Automation
PPE Request and Approval Automation
Revised Policy Acknowledgment Automation
Asset Management Automation
Unethical Behavior Reporting
Business courtesy registry
Third-Party Courtesy Received
Intelligent Roster
Adaptive Card Approval System
Business Trip Request App
Active User Management App
Deploy fix/change in the PRD app
Tableau
Master Policy Compliance Dashboard
Personal Trading Compliance Dashboard
E-Vendor Spend & Discount Dashboard
Law Firm Timekeeper Rate & Spend Dashboard
Nintex
Training Request
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Credit Application and Amendment Requests
Supplier Banking Info Change
Supplier Creation Requests
Client Billing And Invoicing Management System
Supplier Deactivation and Management Form
Multi-Factor Authentication (MFA) Management System
K2 Workflow Migration to K2 Cloud
Power Automate
Currency Rate Update
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Certificate of Analysis Phase 1Â
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Email Vendor Stock Details Bot
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Bank Reconciliation Through RPA
Exchange Rate Update Process
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Synology Backup Verification
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Mendix
E-Procurement System
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