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Success Stories
Human Capital Management




     Simple | Intuitive | Flexible | Complete
“To learn the value of a product you must
first check its references. They reflect the
potential for successful completion of a
project, as well as the actual quality of the
product.”


Liviu Dan Drăgan
General Manager TotalSoft
BRD - Groupe Société Générale
          Payroll outsourcing




                                BRD - Groupe Société Générale is the        In order to improve the quality of payroll services,
                                second bank in terms of banking assets      BRD - Groupe Société Générale started, in 2007, a
                                in Romania, with almost 10 000              broad market research activity for the selection of
                                employees and 800 agencies in all           the best HR outsourcing services provider.
                                districts of the country.
                                                                            The winner of the auction, TotalSoft, provided BRD
                                                                            with Charisma HCM software platform for the
                                                                            secured collection of all information required by the
                                                                            payroll process, which was further integrated with
                                                                            the human resource management system used by
                                                                            the company at the time, namely PeopleSoft
                                “We’ve been outsourcing the payroll
                                                                            HRMS.
                                services to TotalSoft since 2008 and
                                we’ve also been very pleased with our       The interface between Charisma HCM Portal and
                                choice. The quality of the services         PeopleSoft HRMS ensured the automation of
                                provided to the bank has led us to          payroll calculation flows and secured the
                                develop the relationship with the           transmission channels by encrypting the files with
                                company through adopting Charisma           encryption certificates and keys.
                                HCM in all branches of the Romanian
                                                                            One month after the project startup, BRD - Groupe
                                Group Société Générale. In addition, with
                                                                            Société Générale's employees were paid by
                                BRD switching to the new IT human
                                                                            TotalSoft with the help of Charisma HCM, each
                                resources management system, which
                                                                            employee receiving via email the pay slip,
                                was a pilot project at global level,
                                                                            encrypted with an individual password
                                TotalSoft has proven fast adaptability,
                                                                            (automatically generated and sent via SMS by the
                                managing to interface the two systems.
                                                                            system).
                                Overall, the collaboration with TotalSoft
Financial - Banking




                                contributed to the payroll and related
                                services optimization.”


                                Adela Jansen
                                Human Resources Executive
                                Director
UniCredit Ţiriac Bank
          Payroll outsourcing




                                One of the top 5 players on the             UniCredit Ţiriac Bank was founded as a result of a
                                Romanian market, UniCredit Ţiriac Bank      merger of three banks, fact that grew significantly
                                serves its customers through more than      the number of employees, while the entire
                                240 branches and 3,000 employees,           personnel administration and payroll activity was
                                with financial solutions for individuals,   supported by the Bucharest headquarter,
                                SMEs, large companies or freelancers.       specifically by a team of only 6 people. In these
                                                                            conditions, an immediate measure for the
                                                                            optimization of the HR activity was mandatory.

                                                                            Following several scenarios, the management
                                                                            decided that by outsourcing the payroll calculation
                                                                            services, the number of employees in charge to do
                                                                            that would reduce, while costs would be optimized
                                                                            as well.

                                                                            Practically, the outsourcing process implied sharing
                                                                            the responsibilities. UniCredit Ţiriac is now
                                                                            responsible only for the preparation of data
                                                                            necessary for salary calculation (modifications of
                                                                            positions, new employees, salary modifications,
                                “Since we have worked with Charisma         cost centers), the actual calculation process being
                                HCM we have succeeded in centralizing       taken over by TotalSoft (including the calculation of
                                much easier the leaves, we have access,     payments for the people that leave the bank).
                                in any moment, to the status of leaves at   TotalSoft has also taken over the activity of
                                company level, but also at branch level.    recording data concerning medical leaves,
                                Plus, the employees can access their        timesheet, data used for payroll calculation and the
Financial - Banking




                                personal data, including those related to   issuing of monthly reports.
                                payment, sending the pay slip is no
                                longer necessary.”


                                Ioana Boajă
                                Employee Administration Manager
                                                                                                                               4 5
Ursus Breweries
       Payroll outsourcing




                             Leading brewer on the Romanian market,     Ursus Breweries chose TotalSoft as a supplier of
                             Ursus Breweries is member of SABMiller     personnel administration and payroll calculation
                             plc group. The company has four            services due to its high expertise in the field, as well
                             breweries in Cluj-Napoca, Timisoara,       as ability to adapt to the company’s needs imposed
                             Brasov and Buzau, with over 1 600          by the mid-term investments strategy.
                             employees.
                                                                        TotalSoft provided a comprehensive solution,
                                                                        consisting of payroll services, personnel
                                                                        administration and Charisma HCM - the web
                                                                        platform for data collection and direct
                                                                        communication with the employees, which
                                                                        improved even more the company’s HR
                                                                        department’s activity.

                                                                        The project also implied that TotalSoft also took
                                                                        over the data management tasks in all Ursus
                                                                        Breweries locations, so that the internal human
                                                                        resources team will be relieved of many redundant
                                                                        and time-consuming activities.




                             “By outsourcing the HR activities to
                             TotalSoft, we streamlined the entire
                             human resources and payroll activity, at
                             high quality standards and significant
Manufacturing




                             reduction in administration costs.”


                             Alina Sîrbu
                             Human Resource Manager
Carrefour România
   Charisma HCM




                  Carrefour Romania, one of the biggest         The accelerated company development process by
                  employers in the FMCG & retail sector at      opening several stores around the country and
                  national level, with more than 8800           quickly increasing the number of employees was
                  employees, is part of the French group        raising problems regarding the management of
                  with the same name, carrying out              human resources and payroll in a consistent
                  activities in 35 countries around the         manner.
                  world, being on the 1st place in Europe
                                                                Charisma HCM was considered the most flexible
                  and on the 2nd place worldwide in the
                                                                and easy to use platform, suited for getting real time
                  retail market.
                                                                information. One of the project challenges was
                                                                integrating all staff information within one database
                                                                that would quickly provide information regarding the
                                                                human resource situation, regardless of the location.
                                                                Information regarding the assessments, the
                                                                currencies, the performance and the evolution of the
                                                                employees has been integrated so that the
                                                                company would have a decisional basis regarding
                                                                the job position changes within the company.

                                                                Unifying all this data led to the possibility of
                  "We consider that we have achieved our        diversifying the reports necessary for a results-
                  target, i.e. having an online database        based management, significant time and human
                  which is unique for all our stores,           resources savings, which were necessary to
                  containing all the information required for   support the HR & Payroll operations, have also been
                  human resources, payroll and timesheet.       achieved.
                  As a major benefit, we have to mention        At the end of 2009, the project has been extended
                  the possibility of continuously developing    with a document management solution that
                  and adapting the program to our specific      manages 250,000 documents, out of which approx.
                  needs"                                        50,000 pages are work permits. Following the
                                                                implementation, each Carrefour Romania employee
Retail




                  Ana Dumitru                                   is assigned, via Charisma HCM, an electronic folder,
                  HR Manager                                    containing all of his/her documents.
                                                                                                                    6 7
Ţiriac Group
             Charisma HCM




                            Ţiriac Group is one of the major business    The group’s objectives did not comprise only the
                            players in Romania, the group’s              implementation of such an information system, but
                            companies’ activities ranging from           also the ordering and integration in a centralized and
                            importing and distribution of well-known     common reporting database of all information related
                            automobile brands such as Mercedes           to human resources and payroll for the 3000
                            Benz, Ford, Hyundai, Mitsubishi and          employees of the group. Due to the geographical
                            Jaguar, real estate, financial services up   dispersion (the companies are located in Bucharest,
                            to assets and people security.               Cluj, Iasi, Oradea, Timisoara and Brasov) and different
                                                                         ways of reporting, the data compilation and
                                                                         centralization could not be obtained in real time,
                                                                         causing difficulties in the processes of centralized
                                                                         reporting and performance indicators tracking.

                                                                         The solution proposed by TotalSoft is now centralizing
                                                                         the information in a single database allowing
                                                                         simultaneous access to all companies. Since
                                                                         Charisma has been implemented, the notion of a
                                                                         regular reporting system no longer exists because
                                                                         the information can now be accessed in real time
                            “By implementing Charisma we managed         and in the desired shape. Charisma provides a set of
                            to align all Group companies to the          standard reports, as well as the possibility to
                            requirements embodied in a specific          customize new reports based on various criteria.
                            reporting package, used by everyone          Basically, after a few check marks, any existing
                            and available to everyone. Now we have       information in the system can be transformed in a
                            a clear picture of our human resource        report, and when the database includes thousands
Financial - Distribution




                            and how to do it to meet our strategy.”      of employees this detail is not to be neglected.

                            Alexandru Cârstoiu                           Another benefit that was visible at the entire group
                                                                         level was represented by the awareness of each
                            Technical Project Manager
                                                                         company of the group regarding their role and
                            Ţiriac Management
                                                                         importance of activity over the rest of the group’s
                                                                         members.
Vel Pitar Group
       Charisma HCM




                      The leading Romanian bakery                  Without having a professional IT solution that would
                      manufacturer market, Vel Pitar runs a        have made the management of a large number of
                      business split by three lines (bakery,       employees an organized and easy-to-perform
                      milling and retail) with the help of 4 600   process, Vel Pitar was striving to run its HR&Payroll
                      employees, 5 mill plants, 12                 operations. The company decided then to look for
                      manufacturing units, ensuring a monthly      a stable and reliable information system that would
                      volume of almost 25,000 tons of              not cause any problem.
                      products and a retail chain of more than
                                                                   TotalSoft has deployed at Vel Pitar a complete
                      157 stores.
                                                                   solution including the payroll, management, training,
                                                                   recruitment, assessment, reports modules and
                                                                   HCM Portal, a web module which facilitates the
                                                                   communication between the HR department and
                                                                   the employees.

                                                                   The most complex part of the project is supported
                                                                   by Charisma HCM application's payroll module,
                                                                   which returns a complex payroll calculation, specific
                                                                   to this business field, where one can find all the
                                                                   compensations provided by our law (week-end
                                                                   compensations, leave days depending on
                      “We are satisfied with the way the           personnel category etc.).
                      implementation went, the results we get,     Reports are now also much easier to get, in a
                      and the analysis we can perform. Having      centralized manner; one now has the certitude that
                      correct data based on which we can           the information is correct and that the payroll
                      make quick decisions in due time is very     calculation time is a few days shorter. The costs
                      important for us. I think that the           and the department's personnel chart have been
Manufacturing




                      investment made in Charisma was an           reduced, and many resources have been
                      excellent decision.”                         redirected to other tasks. And all these were
                                                                   possible only a month after Vel Pitar started working
                      Florin Tătaru                                live with Charisma HCM.
                      Country HR Manager
                                                                                                                      8 9
Mondial Lugoj, Villeroy & Boch subisidiary
       Charisma HCM




                      The largest production unit of the German     Together with the HR processes revision and
                      concern, Villeroy & Boch AG, together         modernization, the company decided to purchase a
                      with the Hungarian factory, Mondial Lugoj     HR&Payroll software able to meet three major
                      has 850 employees and a production line       requirements: to unite into a single database the
                      of 100 000 units per month.                   payroll calculation and HR activities, to sustain the
                                                                    creation of a complex database containing
                                                                    complete information about the company’s
                                                                    employees and to provide an integration interface
                                                                    with the SAP system used for reporting activities at
                                                                    group level.

                                                                    By implementing Charisma HCM, the activities have
                                                                    been automated, the costs being exported
                                                                    automatically directly to SAP. TotalSoft is currently
                                                                    working to achieve an interface with Global HR, the
                                                                    HR solution used at group level, which aims to
                                                                    create a unified database for 9800 employees.
                      “Considering the special requirements of      When this project completes, Charisma will be able
                      Villeroy &Boch, we had to ensure that no      to retrieve real-time data, without any local
                      problem could arise from the                  intervention.
                      implementation of a Romanian
                      application. By choosing Charisma HCM,
                      we ensured that all pre-established
                      criteria were met, especially considering
                      that TotalSoft’s application already had an
                      interface with SAP; also, from a financial
                      standpoint we benefited from the best
Manufacturing




                      quality-price ratio”


                      Mihaela Daniela Nagy
                      HR Manager
PayPoint
    Charisma HCM




                   PayPoint Romania is the Romanian              One of the concerns of the HR department was to
                   subsidiary of the British company with the    improve and simplify the communication with the
                   same name, a leader in the networks of        team, but also to achieve a more careful scrutiny of
                   electronic terminals field in local stores.   all business aspects (payroll, personnel
                   The national network comprises over 22        administration, employee performance evaluation
                   000 local stores, news agencies and           etc.).
                   supermarkets.
                                                                 An absolutely new thing that PayPoint has
                                                                 implemented with TotalSoft’s help was changing the
                                                                 classical approach of the employees performance
                                                                 evaluation. Employees’ accountability was pursued
                                                                 by offering them the possibility to establish their
                                                                 goals by themselves. Based on this requirement,
                                                                 TotalSoft has developed a web accessible
                                                                 performance evaluation module, perfectly integrated
                                                                 in Charisma HCM. This module contains only one
                                                                 interface that can be accessed alternatively, both
                                                                 by the employees and the manager, the employees
                                                                 having the possibility to establish their objectives by
                                                                 themselves, without being forced to fit in a range of
                   „By implementing Charisma HCM, we             presets that would not match them.
                   have significantly reduced costs. Since
                   the leave approval flow is done on line,      Thus, throughout the organization, managers have
                   we don’t make time sheets on paper            access to all information concerning their
                   anymore. We have replaced the reports         employees: holidays, salary, salary last modification
                   in Excel with automatic exports that are      date, trainings history and timesheet of their own
                   built according to our needs. Moreover,       team, this access being secure and well defined at
                   we have eliminated the significant cost       each hierarchical level.
                   incurred by outsourced payroll.”              The difficult employee performance activity has also
Services




                                                                 been eliminated.
                   Andreea Tănase
                   HR Manager
                                                                                                                    10 11
Alexandrion Group România
       Charisma HCM




                      Alexandrion Group Romania is the initiator   In spring 2010, Alexandrion Group Romania
                      and leader of the Romanian brandy            decided to quit the HR &Payroll outsourcing
                      market with a market share of 41%. The       services due to the poor quality of the services
                      company owns the most modern                 provided by the agreed supplier, but also because
                      production lines in South Eastern Europe,    of the high costs compared with the results. The
                      with a production capacity of 300,000 9L     company chose to manage internally all operations
                      Cases/ month.                                and acquired Charisma HCM.

                                                                   TotalSoft delivered a solution strictly adapted to
                                                                   Alexandrion’s needs, a solution which includes
                                                                   modules specific to human resources, payroll,
                                                                   statements required by the Romanian state, internal
                                                                   and ITM reporting activities. Following the
                                                                   implementation, a single database with centralized
                                                                   information was obtained, eliminating thus the
                                                                   difficult process of obtaining reports on staff,
                                                                   budget, wages, hours worked, time and
                                                                   attendance etc. Porting employee data in Charisma
                                                                   provided the company with a clear and real time
                                                                   picture of each employee’s route throughout the
                                                                   company, despite their department, seniority in the
                                                                   company or position.
                      “From my point of view, an extremely
                      important thing gained through the
                      implementation of Charisma, is the up to
                      date organization chart, and by that I do
                      not mean the image itself, but everyone’s
                      position in the company as cost centers,
Manufacturing




                      with a full background.”


                      Mihaela Ciufecu
                      Legal Director and HR Responsible
REBU
    Charisma HCM




                   REBU, the first private company in            REBU was a newly reorganized company regarding
                   Bucharest in the sanitation services field,   its structure, having high difficulties in managing the
                   has more than 1000 employees and              over 1,600 employees of the company at that
                   owns a vehicle fleet with 364 state-of-       moment. Moreover, REBU was not able to quickly
                   the-art machineries, MAN, Mercedes and        adapt to the legal changes, especially because
                   Ford.                                         REBU's salary structure was not simple.

                                                                 The solution chosen to solve the problems related
                                                                 to human resources management was Charisma
                                                                 HCM, which covers both the payroll and the human
                                                                 resources data management activities.

                                                                 Charisma was implemented in just 2 weeks,
                                                                 including the integration of the interfaces necessary
                                                                 to link TotalSoft and SAP. All REBU employees were
                                                                 also trained by TotalSoft specialists, their training
                                                                 being performed live, with real documents in the
                                                                 system.

                                                                 The first visible result was the speed of the payroll
                   „Our first target was for the program to      process, as well as its accuracy, taking into
                   work and to be able to correctly calculate    account all the company’s specific bonuses. In
                   the wages in the first phase, followed by     addition, the company obtained a centralized
                   tailoring and customizing. As for any         database with personal data of all employees, with
                   people-related process, there have been       the possibility to define functions, to generate
                   difficulties, not as much because of          organizational charts, train and evaluate the
                   REBU's complicated payroll system,            employees.
                   which is anyway governed by the law, as
                   because of human resources policies,
                   built based on company's profile“
Services




                   Luminiţa Baicu
                   Chief Financial Officer
                                                                                                                     12 13
Continental Hotels
    Charisma HCM




                   The first hotel chain in Romania,            The company was trying to replace the old software
                   Continental Hotels owns 14 hotels in the     solution, which did not work in a centralized way,
                   most important cities of the country and a   and required double human effort.
                   team of more than 1,000 employees.
                                                                Following Charisma HCM implementation and
                                                                automation of specific activities, the HR department
                                                                was relieved. There have also been configured
                                                                common cost centers, HR and accounting, payroll
                                                                data being included directly in the budgets, and
                                                                thus, providing a clear picture of the company.
                                                                Moreover, by integrating Charisma HCM with
                                                                Charisma ERP, the HR department can take over
                                                                other expenses and create all sorts of helpful
                                                                analysis and reports necessary for the
                                                                management.

                                                                Following the implementation of Charisma HCM,
                                                                the company started to focus greatly on employee
                                                                evaluation performance, centralization and
                                                                unification of employee data, common reporting,
                   “The database is unique and therefore        personnel fluctuations analysis, as well as any other
                   accessible from anywhere, but we set the     reports that could not be conceived before.
                   application configurations at the
                   headquarters, and the colleagues from
                   other subsidiaries cannot change them.
                   This is a real advantage because we
                   eliminated inconsistencies; we can
                   perform analysis and generate reports at
                   any time.”
Services




                   Iulia Hurdubeţiu
                   HR Director
Mega Image
   Charisma HCM




                  It was 15 years ago when the first           The work force within the trading sector is
                  supermarket was founded in Bucharest         characterized by employee turnover, which is
                  as La Fourmi. The retail company owned       incomparably bigger than in other fields, especially
                  a chain of 11 stores, a warehouse and a      on basic qualification level. The company required a
                  headquarters in Bucharest. In 2008, La       software solution dedicated to tracking employee
                  Fourmi was taken by Mega Image, part of      turnover, automating the recruitment processes,
                  Delhaize group, one of the largest retail    and also offering key information on human
                  chains in the world.                         resources operations and costs.

                                                               Because La Fourmi chain was already using
                  "The personnel inspector using this          Charisma HCM and was extremely satisfied with its
                  module can now organize his/her              configuration capabilities, Mega Image decided to
                  operations other way, since he/she can       extend the solution to control the employee
                  directly generate from the application the   turnover as well.
                  individual employment contract,
                  addenda, personnel records including         A major advantage obtained by Mega Image was
                  employee personal information. The           the possibility to perform certain analyses on cost
                  application also enable extracting           centers, which help the company find out the
                  standard reports and what I - as an ex-      personnel expenses afferent to a certain period of
                  user of other payroll-dedicated              time or department.
                  applications - consider to be a great
                  advantage, configurable reports. These
                  are built by the user according to his/her
                  needs or urgent requirements of the
                  management. The time factor needs to
                  be taken into consideration as well. In
                  only 10 minutes, one can select and
                  extract data, which in Excel would have
                  been gathered in several hours"
Retail




                  Adriana Antonovici
                  HR Manager La Fourmi
                                                                                                                14 15
Compania de Librării (The Libraries Company)
   Charisma HCM




                  Bucharest Libraries Company is one of       Until 2003, in terms of information management,
                  the largest retailers of books and          the human resources and remuneration of the BLC
                  stationery in Romania and addresses         have only been resumed to payroll calculation. In
                  especially, through its 60 locations,       order to improve this situation, the company
                  young people.                               focused on acquiring a dedicated software solution.

                                                              Charisma HCM met all the company’s requirements
                                                              by integrating in a single database all modules
                                                              specific to the business management personnel
                                                              administration, assessment, training, payroll, ITM,
                                                              while providing multiple reporting capabilities and a
                                                              comprehensive set of standard reports (generation
                                                              of labor contracts, addendums and fiscal records,
                                                              pay slips, bank notes, certificates or statistics). In
                                                              addition, the solution provides users with the
                                                              possibility to configure their own reports, according
                                                              to their current or usual needs.




                  “The automatic calculation of sick leaves
                  is a great advantage, as well as the
                  possibility to implement real-time
                  legislative changes. Reducing a great
                  deal of time, we can focus on activities
                  addressing personnel development and
                  evaluation.”


                  Liliana Niţu
Retail




                  HR Manager
© TotalSoft 2011
TotalSoft Headquarters   Planned Subsidiaries
Active Subsidiaries      TotalSoft Implementations



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                                                                                           Estonia
                                                                                                         Russia
                                          United
                                          Kingdom
                                                                         Poland
                                                           Germany
                                            Belgium                      Czech Rep        Ukraine
                                                                                 Slovakia
                                                                 Austria                        Moldova
                                             France                         Hungary                                              Qatar
                                                                                              Romania
USA
                                                              Italy            Serbia                             Saudi Arabia
                                                                                            Bulgaria
                                                                                                                                  UAE
                                  Spain                                   Albania
                                                                                                     Turkey
                                                                                  Greece



                                                 TotalSoft Headquarters
                                   Global City Business Park, 10 Bucharest - Nord Street
                                        Building O2, 8th Floor, Voluntari, llfov,România
                                                      P: +4021 335 17 09
                               W: totalsoft.ro, charisma.ro, acollada.com, E: office@totalsoft.ro

                                       Austria | Greece | Bulgaria | Qatar

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Charisma HCM Success Stories

  • 1. Success Stories Human Capital Management Simple | Intuitive | Flexible | Complete
  • 2. “To learn the value of a product you must first check its references. They reflect the potential for successful completion of a project, as well as the actual quality of the product.” Liviu Dan Drăgan General Manager TotalSoft
  • 3. BRD - Groupe Société Générale Payroll outsourcing BRD - Groupe Société Générale is the In order to improve the quality of payroll services, second bank in terms of banking assets BRD - Groupe Société Générale started, in 2007, a in Romania, with almost 10 000 broad market research activity for the selection of employees and 800 agencies in all the best HR outsourcing services provider. districts of the country. The winner of the auction, TotalSoft, provided BRD with Charisma HCM software platform for the secured collection of all information required by the payroll process, which was further integrated with the human resource management system used by the company at the time, namely PeopleSoft “We’ve been outsourcing the payroll HRMS. services to TotalSoft since 2008 and we’ve also been very pleased with our The interface between Charisma HCM Portal and choice. The quality of the services PeopleSoft HRMS ensured the automation of provided to the bank has led us to payroll calculation flows and secured the develop the relationship with the transmission channels by encrypting the files with company through adopting Charisma encryption certificates and keys. HCM in all branches of the Romanian One month after the project startup, BRD - Groupe Group Société Générale. In addition, with Société Générale's employees were paid by BRD switching to the new IT human TotalSoft with the help of Charisma HCM, each resources management system, which employee receiving via email the pay slip, was a pilot project at global level, encrypted with an individual password TotalSoft has proven fast adaptability, (automatically generated and sent via SMS by the managing to interface the two systems. system). Overall, the collaboration with TotalSoft Financial - Banking contributed to the payroll and related services optimization.” Adela Jansen Human Resources Executive Director
  • 4. UniCredit Ţiriac Bank Payroll outsourcing One of the top 5 players on the UniCredit Ţiriac Bank was founded as a result of a Romanian market, UniCredit Ţiriac Bank merger of three banks, fact that grew significantly serves its customers through more than the number of employees, while the entire 240 branches and 3,000 employees, personnel administration and payroll activity was with financial solutions for individuals, supported by the Bucharest headquarter, SMEs, large companies or freelancers. specifically by a team of only 6 people. In these conditions, an immediate measure for the optimization of the HR activity was mandatory. Following several scenarios, the management decided that by outsourcing the payroll calculation services, the number of employees in charge to do that would reduce, while costs would be optimized as well. Practically, the outsourcing process implied sharing the responsibilities. UniCredit Ţiriac is now responsible only for the preparation of data necessary for salary calculation (modifications of positions, new employees, salary modifications, “Since we have worked with Charisma cost centers), the actual calculation process being HCM we have succeeded in centralizing taken over by TotalSoft (including the calculation of much easier the leaves, we have access, payments for the people that leave the bank). in any moment, to the status of leaves at TotalSoft has also taken over the activity of company level, but also at branch level. recording data concerning medical leaves, Plus, the employees can access their timesheet, data used for payroll calculation and the Financial - Banking personal data, including those related to issuing of monthly reports. payment, sending the pay slip is no longer necessary.” Ioana Boajă Employee Administration Manager 4 5
  • 5. Ursus Breweries Payroll outsourcing Leading brewer on the Romanian market, Ursus Breweries chose TotalSoft as a supplier of Ursus Breweries is member of SABMiller personnel administration and payroll calculation plc group. The company has four services due to its high expertise in the field, as well breweries in Cluj-Napoca, Timisoara, as ability to adapt to the company’s needs imposed Brasov and Buzau, with over 1 600 by the mid-term investments strategy. employees. TotalSoft provided a comprehensive solution, consisting of payroll services, personnel administration and Charisma HCM - the web platform for data collection and direct communication with the employees, which improved even more the company’s HR department’s activity. The project also implied that TotalSoft also took over the data management tasks in all Ursus Breweries locations, so that the internal human resources team will be relieved of many redundant and time-consuming activities. “By outsourcing the HR activities to TotalSoft, we streamlined the entire human resources and payroll activity, at high quality standards and significant Manufacturing reduction in administration costs.” Alina Sîrbu Human Resource Manager
  • 6. Carrefour România Charisma HCM Carrefour Romania, one of the biggest The accelerated company development process by employers in the FMCG & retail sector at opening several stores around the country and national level, with more than 8800 quickly increasing the number of employees was employees, is part of the French group raising problems regarding the management of with the same name, carrying out human resources and payroll in a consistent activities in 35 countries around the manner. world, being on the 1st place in Europe Charisma HCM was considered the most flexible and on the 2nd place worldwide in the and easy to use platform, suited for getting real time retail market. information. One of the project challenges was integrating all staff information within one database that would quickly provide information regarding the human resource situation, regardless of the location. Information regarding the assessments, the currencies, the performance and the evolution of the employees has been integrated so that the company would have a decisional basis regarding the job position changes within the company. Unifying all this data led to the possibility of "We consider that we have achieved our diversifying the reports necessary for a results- target, i.e. having an online database based management, significant time and human which is unique for all our stores, resources savings, which were necessary to containing all the information required for support the HR & Payroll operations, have also been human resources, payroll and timesheet. achieved. As a major benefit, we have to mention At the end of 2009, the project has been extended the possibility of continuously developing with a document management solution that and adapting the program to our specific manages 250,000 documents, out of which approx. needs" 50,000 pages are work permits. Following the implementation, each Carrefour Romania employee Retail Ana Dumitru is assigned, via Charisma HCM, an electronic folder, HR Manager containing all of his/her documents. 6 7
  • 7. Ţiriac Group Charisma HCM Ţiriac Group is one of the major business The group’s objectives did not comprise only the players in Romania, the group’s implementation of such an information system, but companies’ activities ranging from also the ordering and integration in a centralized and importing and distribution of well-known common reporting database of all information related automobile brands such as Mercedes to human resources and payroll for the 3000 Benz, Ford, Hyundai, Mitsubishi and employees of the group. Due to the geographical Jaguar, real estate, financial services up dispersion (the companies are located in Bucharest, to assets and people security. Cluj, Iasi, Oradea, Timisoara and Brasov) and different ways of reporting, the data compilation and centralization could not be obtained in real time, causing difficulties in the processes of centralized reporting and performance indicators tracking. The solution proposed by TotalSoft is now centralizing the information in a single database allowing simultaneous access to all companies. Since Charisma has been implemented, the notion of a regular reporting system no longer exists because the information can now be accessed in real time “By implementing Charisma we managed and in the desired shape. Charisma provides a set of to align all Group companies to the standard reports, as well as the possibility to requirements embodied in a specific customize new reports based on various criteria. reporting package, used by everyone Basically, after a few check marks, any existing and available to everyone. Now we have information in the system can be transformed in a a clear picture of our human resource report, and when the database includes thousands Financial - Distribution and how to do it to meet our strategy.” of employees this detail is not to be neglected. Alexandru Cârstoiu Another benefit that was visible at the entire group level was represented by the awareness of each Technical Project Manager company of the group regarding their role and Ţiriac Management importance of activity over the rest of the group’s members.
  • 8. Vel Pitar Group Charisma HCM The leading Romanian bakery Without having a professional IT solution that would manufacturer market, Vel Pitar runs a have made the management of a large number of business split by three lines (bakery, employees an organized and easy-to-perform milling and retail) with the help of 4 600 process, Vel Pitar was striving to run its HR&Payroll employees, 5 mill plants, 12 operations. The company decided then to look for manufacturing units, ensuring a monthly a stable and reliable information system that would volume of almost 25,000 tons of not cause any problem. products and a retail chain of more than TotalSoft has deployed at Vel Pitar a complete 157 stores. solution including the payroll, management, training, recruitment, assessment, reports modules and HCM Portal, a web module which facilitates the communication between the HR department and the employees. The most complex part of the project is supported by Charisma HCM application's payroll module, which returns a complex payroll calculation, specific to this business field, where one can find all the compensations provided by our law (week-end compensations, leave days depending on “We are satisfied with the way the personnel category etc.). implementation went, the results we get, Reports are now also much easier to get, in a and the analysis we can perform. Having centralized manner; one now has the certitude that correct data based on which we can the information is correct and that the payroll make quick decisions in due time is very calculation time is a few days shorter. The costs important for us. I think that the and the department's personnel chart have been Manufacturing investment made in Charisma was an reduced, and many resources have been excellent decision.” redirected to other tasks. And all these were possible only a month after Vel Pitar started working Florin Tătaru live with Charisma HCM. Country HR Manager 8 9
  • 9. Mondial Lugoj, Villeroy & Boch subisidiary Charisma HCM The largest production unit of the German Together with the HR processes revision and concern, Villeroy & Boch AG, together modernization, the company decided to purchase a with the Hungarian factory, Mondial Lugoj HR&Payroll software able to meet three major has 850 employees and a production line requirements: to unite into a single database the of 100 000 units per month. payroll calculation and HR activities, to sustain the creation of a complex database containing complete information about the company’s employees and to provide an integration interface with the SAP system used for reporting activities at group level. By implementing Charisma HCM, the activities have been automated, the costs being exported automatically directly to SAP. TotalSoft is currently working to achieve an interface with Global HR, the HR solution used at group level, which aims to create a unified database for 9800 employees. “Considering the special requirements of When this project completes, Charisma will be able Villeroy &Boch, we had to ensure that no to retrieve real-time data, without any local problem could arise from the intervention. implementation of a Romanian application. By choosing Charisma HCM, we ensured that all pre-established criteria were met, especially considering that TotalSoft’s application already had an interface with SAP; also, from a financial standpoint we benefited from the best Manufacturing quality-price ratio” Mihaela Daniela Nagy HR Manager
  • 10. PayPoint Charisma HCM PayPoint Romania is the Romanian One of the concerns of the HR department was to subsidiary of the British company with the improve and simplify the communication with the same name, a leader in the networks of team, but also to achieve a more careful scrutiny of electronic terminals field in local stores. all business aspects (payroll, personnel The national network comprises over 22 administration, employee performance evaluation 000 local stores, news agencies and etc.). supermarkets. An absolutely new thing that PayPoint has implemented with TotalSoft’s help was changing the classical approach of the employees performance evaluation. Employees’ accountability was pursued by offering them the possibility to establish their goals by themselves. Based on this requirement, TotalSoft has developed a web accessible performance evaluation module, perfectly integrated in Charisma HCM. This module contains only one interface that can be accessed alternatively, both by the employees and the manager, the employees having the possibility to establish their objectives by themselves, without being forced to fit in a range of „By implementing Charisma HCM, we presets that would not match them. have significantly reduced costs. Since the leave approval flow is done on line, Thus, throughout the organization, managers have we don’t make time sheets on paper access to all information concerning their anymore. We have replaced the reports employees: holidays, salary, salary last modification in Excel with automatic exports that are date, trainings history and timesheet of their own built according to our needs. Moreover, team, this access being secure and well defined at we have eliminated the significant cost each hierarchical level. incurred by outsourced payroll.” The difficult employee performance activity has also Services been eliminated. Andreea Tănase HR Manager 10 11
  • 11. Alexandrion Group România Charisma HCM Alexandrion Group Romania is the initiator In spring 2010, Alexandrion Group Romania and leader of the Romanian brandy decided to quit the HR &Payroll outsourcing market with a market share of 41%. The services due to the poor quality of the services company owns the most modern provided by the agreed supplier, but also because production lines in South Eastern Europe, of the high costs compared with the results. The with a production capacity of 300,000 9L company chose to manage internally all operations Cases/ month. and acquired Charisma HCM. TotalSoft delivered a solution strictly adapted to Alexandrion’s needs, a solution which includes modules specific to human resources, payroll, statements required by the Romanian state, internal and ITM reporting activities. Following the implementation, a single database with centralized information was obtained, eliminating thus the difficult process of obtaining reports on staff, budget, wages, hours worked, time and attendance etc. Porting employee data in Charisma provided the company with a clear and real time picture of each employee’s route throughout the company, despite their department, seniority in the company or position. “From my point of view, an extremely important thing gained through the implementation of Charisma, is the up to date organization chart, and by that I do not mean the image itself, but everyone’s position in the company as cost centers, Manufacturing with a full background.” Mihaela Ciufecu Legal Director and HR Responsible
  • 12. REBU Charisma HCM REBU, the first private company in REBU was a newly reorganized company regarding Bucharest in the sanitation services field, its structure, having high difficulties in managing the has more than 1000 employees and over 1,600 employees of the company at that owns a vehicle fleet with 364 state-of- moment. Moreover, REBU was not able to quickly the-art machineries, MAN, Mercedes and adapt to the legal changes, especially because Ford. REBU's salary structure was not simple. The solution chosen to solve the problems related to human resources management was Charisma HCM, which covers both the payroll and the human resources data management activities. Charisma was implemented in just 2 weeks, including the integration of the interfaces necessary to link TotalSoft and SAP. All REBU employees were also trained by TotalSoft specialists, their training being performed live, with real documents in the system. The first visible result was the speed of the payroll „Our first target was for the program to process, as well as its accuracy, taking into work and to be able to correctly calculate account all the company’s specific bonuses. In the wages in the first phase, followed by addition, the company obtained a centralized tailoring and customizing. As for any database with personal data of all employees, with people-related process, there have been the possibility to define functions, to generate difficulties, not as much because of organizational charts, train and evaluate the REBU's complicated payroll system, employees. which is anyway governed by the law, as because of human resources policies, built based on company's profile“ Services Luminiţa Baicu Chief Financial Officer 12 13
  • 13. Continental Hotels Charisma HCM The first hotel chain in Romania, The company was trying to replace the old software Continental Hotels owns 14 hotels in the solution, which did not work in a centralized way, most important cities of the country and a and required double human effort. team of more than 1,000 employees. Following Charisma HCM implementation and automation of specific activities, the HR department was relieved. There have also been configured common cost centers, HR and accounting, payroll data being included directly in the budgets, and thus, providing a clear picture of the company. Moreover, by integrating Charisma HCM with Charisma ERP, the HR department can take over other expenses and create all sorts of helpful analysis and reports necessary for the management. Following the implementation of Charisma HCM, the company started to focus greatly on employee evaluation performance, centralization and unification of employee data, common reporting, “The database is unique and therefore personnel fluctuations analysis, as well as any other accessible from anywhere, but we set the reports that could not be conceived before. application configurations at the headquarters, and the colleagues from other subsidiaries cannot change them. This is a real advantage because we eliminated inconsistencies; we can perform analysis and generate reports at any time.” Services Iulia Hurdubeţiu HR Director
  • 14. Mega Image Charisma HCM It was 15 years ago when the first The work force within the trading sector is supermarket was founded in Bucharest characterized by employee turnover, which is as La Fourmi. The retail company owned incomparably bigger than in other fields, especially a chain of 11 stores, a warehouse and a on basic qualification level. The company required a headquarters in Bucharest. In 2008, La software solution dedicated to tracking employee Fourmi was taken by Mega Image, part of turnover, automating the recruitment processes, Delhaize group, one of the largest retail and also offering key information on human chains in the world. resources operations and costs. Because La Fourmi chain was already using "The personnel inspector using this Charisma HCM and was extremely satisfied with its module can now organize his/her configuration capabilities, Mega Image decided to operations other way, since he/she can extend the solution to control the employee directly generate from the application the turnover as well. individual employment contract, addenda, personnel records including A major advantage obtained by Mega Image was employee personal information. The the possibility to perform certain analyses on cost application also enable extracting centers, which help the company find out the standard reports and what I - as an ex- personnel expenses afferent to a certain period of user of other payroll-dedicated time or department. applications - consider to be a great advantage, configurable reports. These are built by the user according to his/her needs or urgent requirements of the management. The time factor needs to be taken into consideration as well. In only 10 minutes, one can select and extract data, which in Excel would have been gathered in several hours" Retail Adriana Antonovici HR Manager La Fourmi 14 15
  • 15. Compania de Librării (The Libraries Company) Charisma HCM Bucharest Libraries Company is one of Until 2003, in terms of information management, the largest retailers of books and the human resources and remuneration of the BLC stationery in Romania and addresses have only been resumed to payroll calculation. In especially, through its 60 locations, order to improve this situation, the company young people. focused on acquiring a dedicated software solution. Charisma HCM met all the company’s requirements by integrating in a single database all modules specific to the business management personnel administration, assessment, training, payroll, ITM, while providing multiple reporting capabilities and a comprehensive set of standard reports (generation of labor contracts, addendums and fiscal records, pay slips, bank notes, certificates or statistics). In addition, the solution provides users with the possibility to configure their own reports, according to their current or usual needs. “The automatic calculation of sick leaves is a great advantage, as well as the possibility to implement real-time legislative changes. Reducing a great deal of time, we can focus on activities addressing personnel development and evaluation.” Liliana Niţu Retail HR Manager
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