This document provides an agenda for a meeting on October 18, 2012. It introduces the LLP Group, which has 200 employees and revenue of 12 million euros. It offers products and services for financial management, procurement, expense management, enterprise asset management, business intelligence, professional services automation, sales, support, and more. These solutions are provided through software from partners like Infor, Microsoft, Pivotal, and a financial management system called SunSystems. The document describes the goals and capabilities of the various Office of the CFO solutions that LLP Group offers.

1. Jiri Stiller
18. October 2012

2. Agenda
 Introduction
 LLP Group
 LLP Product and Services
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3. Czech Republic Slovakia Hungary Romania
Luxembourg Bulgaria Belgium
Mexico Russia
LLP Group

4. LLP Group 1992 – 1997 – 2012
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5. Czech Republic Slovakia Hungary Romania
Bulgaria
Romania
LLP Group

6. LLP Group
LLP Group LLP Group CEE
 200 employees, revenue 12 mil €  50 employees, revenue 4.5 mil €
 More than 750 implementations at v  Gold Partner Infor
75 countries  Regional Partner Pivotal
 Gold Partner Microsoft
 Gold Partner Infor
 Regional Partner Pivotal

7. LLP Group – Office of CFO Solution
ION User Workspace Motion Context BI
Experience
Global Financial Sales Budgeting &
Management Management Strategic Planning Financial Analytics Continuous Control
Inventory Enterprise Asset Expense Customer
Procurement Management Management Management Management
Professional
Services Suppoprt Document Cost/Project
Consolidation Automation Management Management Allocations

8. Office of the CFO - SunSystems
Introduction
 Strong Financial Management System
 US UK and local GAAP, IFRS Compliant
 Project reporting, Management reporting
 Cost Allocation
 Budgeting and Forecasting
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9. Office of the CFO – Procurement Management
Introduction
 Web based procurement system
 Support processes for purchase requisitions, purchase
orders, contract management
 Invoice approval process, data warehouse for invoices all
images
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10. Office of the CFO – Expense management
Introduction
 To manage your expense forms efficiently and quickly.
 To avoid time re-keying data into your accounting system.
 Catching anomalous expense transactions
 To have right people authorizing the appropriate expenses.
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11. Office of the CFO - Enterprise Asset Management
Introduction
 Improving asset performance to reduce downtime
 Extending asset life to avoid new capital purchases
 Scheduling preventive maintenance to prevent problems
 Implementing capital-saving processes such as warranty
management and streamlined purchasing
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12. Office of the CFO – Business Inteligence
Introduction
 Budgeting
 Advance planning and reporting
 Modeling
 Forecasting
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13. Office of the CFO – PSA – time@work
Introduction
 Professional Services Automation
 time@work was designed for companies who reports and
manage their time
 Enables them to simply and effectively manage business
processes
 Capturing, processing & billing time and expense information
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14. Office of the CFO – Sales and Support
Introduction
 Customer relation ship management
 Contact management
 Service agreements
 Marketing
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15. Thanks

17. Thanks

18. Thanks

19. Thanks

20. Thanks

21. Jiri.Stiller@llpgroup.com
18. 10. 2012