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i          iVend
                                                                                                                                                            Retail




Apparel Retail

 global apparel retail industry grew by 3% in 2008 to reach a value of
 The                                                                                                     BENEFITS
 $1,025.9 billion.                                                                                       Stay connected with your business operations
2013, the global apparel retail industry is forecast to have a value of
 In                                                                                                      iVend Retail comes as an end-to-end business solution for
                                                                                                         specialty apparel retailers seamlessly integrating point of sale,
 $1,184.1 billion, an increase of 15.4% since 2008.
                                                                                                         in store inventory management, logistics, back office store and
 apparel retailing industry sectors are heavily dependent on consumer
 All                                                                                                     head office processes.
 spending. Since, consumer spending represents two-thirds of the U.S.
 economy these retailers become extremely vulnerable to wide economic                                    iVend integrates with SAP Business All-in-One and SAP Business
                                                                                                         One for head office operations and is an extensive retail
 swings.
                                                                                                         management application to manage store and POS operations.
                                                                                                         The failsafe integration with SAP keeps the head office always
Retailers in the Specialty Apparel Retail face an arduous challenge to keep pace                         connected with the store operations across the complete retail
with competition they face from the larger mass market retail counterparts who                           chain.
offer wider selection options and extremely competitive prices.
                                                                                                         Inventory control and replenishment
                                                                                                         Head office operations get complete visibility of stock across
The challenge is compounded by the pressure to increase revenue from the                                 the retail chain and can effectively push stock rather than
existing stores and the available in-store infrastructure – be it store design  layout                  relying on store requisitions. Additionally the merchandising
or the Information System.                                                                               department can raise purchase orders in time to avoid stock out
                                                                                                         situations.
Specialty Apparel retailers also face the challenge to differentiate themselves from
the competition in innovative ways not solely based on competitive prices. The                           Store Managers and POS operators can gain complete visibility
pressure is high to stand out with focused customer service, in store shopping                           of stock across stores or at the main warehouse / distribution
                                                                                                         centers right from the POS interface.
experience,
assortments prices, instant suggestions to up sell  cross sell.
                                                                                                         Smoothly process routine and complex transactions
                                                                                                         Combine multiple transaction types with in single POS
A Specialty Apparel Retail owner fulfills multiple roles – CFO, buyer, store manager,                    transaction. POS operators can process a sale refund and sale
planner. Imperative in such a situation is effective collation and analysis of                           transaction in a single transaction rather than a two step
customer information, his buying patterns, sales trends, inventory levels, and                           process.
customer feedback.
This information is critical across the business chain for effective inventory                           Promotions that maximize profitability
planning, optimum in-store stock levels, innovative loyalty schemes, targeted                            Manage targeted promotions in multiple formats by easily
                                                                                                         analyzing detailed customer trends at individual stores and
campaigns – all leading to increase in customer footfall and larger ticket size.
                                                                                                         across the retail chain.

With an ever increasing pressure to increase margins, retailers are looking at                           Retain customers and manage customer communication
sourcing their goods from The Far East economical markets. Ability to plan                               The loyalty management module in iVend allows you to define
inventories, styles  assortments and competitive pricing is far too critical                            flexible / attractive campaigns, ensuring customer loyalty.
considering the larger lead
times for replenishments.                                                                                Get a full range of analytics and service capabilities that help
                                                                                                         you better understand customer's trends and design
                                                                                                         promotions that maximize the potential of all your customer
Such a balance requires an integrated business management solution that allows
                                                                                                         relationships by informing customers of available points, their
flexibility to cater to the diverse  unique demands of Specialty Apparel Retailers.                     value and their validity.
A system that seamlessly integrates all business processes from the POS at store to
the planners at the Head Office lowering the overall cost of operations, simplifying                     Grow your average sales ticket
expansion and enabling the Specialty Retailer maintain his unique proposition and                        Pop Ups for Up sell  Cross Sell and Promotions based on sale
positioning.                                                                                             total at the POS interface enabling the POS operator to make
                                                                                                         additional recommendations to the customers.

www.ivend.com
                                                       Data Source Wowessays.com, Research and Markets - UK
www.citixsys.com
i        iVend
                                                                                                                             Retail


Apparel Retail
Head Office / In-Store Management
   Feature                                                   Functionality

                                      Setup Product database for standard, serialized, batch managed, kit, assembly and non-
                                       inventory items or download the same from SAP Business One
                                      Define and manage items by attributes, such as Size, Color and Style
                                       can be marked as non-refundable
                                       Items
   Inventory Management                and track offline inventory
                                       Store
                                      Create, manage, build and break down kits at individual stores
                                      Create and manage assemblies at individual stores
                                      Define Open Items which can be used with price override
                                       items by serial and batch numbers
                                       Track
                                      Support for variants of the product

                                       customer database or synchronize from SAP
                                       Setup
                                       credit limits, balances and customer contact information at the POS
                                       View
   Customer Management                Define multiple billing and shipping addresses for customers
                                      Extend discount on items based on Customer Groups
                                      Analyze customer buying patterns using sales reports at the head office

                                       specific pricing
                                       Store
                                      Period and Volume Discounts:
                                      Special Prices for Business Partners
                                      Discount Groups: Define discounts for Business Partners based on:
                                             Groups
                                                Item
                                             Manufacturers
                                                Item
   Pricing and Promotion Management   Define promotions to allow discounts for a specific quantity and/or combination of goods
                                      Promotion based on sale totals
                                      Happy hour based promotions
                                      Define discounts based on:
                                             Groups
                                               Item
                                              Manufacturers
                                       Exclusive / Tax Inclusive Pricing
                                       Tax

                                       based system with customer portal
                                       Web
                                       and manage multiple loyalty schemes which assign points on customer purchases
                                       Setup
   Loyalty Management                 Define ageing criteria for loyalty points
                                      Redeem loyalty points against new customer purchases
                                      Loyalty points can be redeemed across the network of stores

                                       and manage multiple gift cards
                                       Setup
                                       Cards can be sold and redeemed across the network of stores
                                       Gift
   Gift Cards / Certificates          Re-charge gift cards
                                       back on gift cards
                                       Cash
                                      Support for card or paper based gift cards

                                      Assign item substitutes and up sell items
  Up sells and Alternative Items
                                       sell and alternate item recommendations automatically pop up on the POS
                                       Up

                                      Create and track the cash being disbursed and collected from each POS from the start till end of
                                       each day.
   Cash and Till Management           Maintain opening balances for each POS
                                      Ensure till counts at various stages. This helps in auditing and reconciling the till amounts
                                      Record Till Count variance and post variances in SAP Business One.

                                      Create and maintain flexible layaway plans
   Layaway Management                 Define installment count, minimum installment count, maximum installment count, layaway
                                       duration, and inventory issue method for layaway plans


www.ivend.com
                                              Data Source Wowessays.com, Research and Markets - UK
www.citixsys.com
i        iVend
                                                                                                                        Retail


Apparel Retail
Head Office / In-Store Management
   Feature                                           Functionality

   Stock Transfer             Create Stock Transfers between stores or between stores and head office warehouse /
                               distributions centers

                              Receive stock from unknown source (not based on a purchase order or stock transfer receipt)
   Goods Receipt
                              Receiving items by scanning items

                              Visibility of stock across the retail chain
   Inter-Store Transactions    orders to be fulfilled by other stores
                               Book
                              Perform sales refund from any store

   Sale Attributes            Collect special information at the POS register, e.g. zip codes for advertising effectiveness

                              Generate reports to show sales breakdowns, identify slow-moving items, and check sales for any
                               day—by store, item, Item Group, Customer, Customer Group or Sales Person
                               provides multiple reports in the following categories:
                               iVend
                                     Reports
                                        Sales
                                       Collection Reports
   Reporting                           Inventory Reports
                                       Fulfillment Reports
                                       Manufacturers
                              Reports can be previewed on screen, printed, or exported to Office Excel, Office Word, and other
                               applications and formats supported by the Microsoft Windows operating system.
                              Ability to edit existing reports as per the user format.
                               reports can also be added using the custom reporting feature.
                               New



POS Operations
   Feature                                           Functionality

                               Screen enabled and ability to define keyboard shortcuts
                               Touch
                              Following transactions are supported on the iVend POS:
                                        Sale
                                     Return
                                         Sale
                                     Exchange
                                         Sale
                                     Order booking / Order fulfillment
                                         Sales
                                        Quotation / Convert quotation to Sales Order or Sale
                                        Layaway booking / Layaway fulfillment
                                     Account Payment
                                         On
                                        Capturing Lost Sales
   Transaction Processing     Support for multiple transaction types in a single POS transaction, for example the user can
                               execute a Sale, Sale Return in a single transaction
                               Gift Receipt to be given with gift items
                               Print
                              Visibility of inventory of all stores and warehouses at the POS with real time inventory control
                              Automatic Barcode determination at POS: The system follows a sequence of methods in
                               attempting to resolve a barcode to a product or a card swipe to a customer/security use
                               stopping the search when it successfully matches them
                              Display customer balance and credit limit on the POS
                              Automatic price and tax determination at POS
                               Refund without reference to a sale transaction
                               Sale
                              Ability to attach reason code to transactions
                              Ability to add sale level comments at the POS. These comments can be printed on the receipt.
                              Prompt the user to book a Sales Order when the store is out of inventory

www.ivend.com
                                      Data Source Wowessays.com, Research and Markets - UK
www.citixsys.com
i         iVend
                                                                                                                     Retail


Apparel Retail
POS Operations
   Feature                                         Functionality

                            Customer credit limit check on POS
                             to suspend transactions and recall the suspended transactions
                             Ability
                             to void items or the complete POS transaction.
                             Ability
                             to attach different fulfillment plans to different Sales / Order items.
                             Ability
                             / Break down Kits in real-time on the POS
                             Build
                            Manager override for following scenarios:
   Transaction Processing
                                   Override at the item level can be done beyond the Price Override Limits
                                     Price
                                    Discount override at the item / sale level can be done beyond the Maximum Discount
                                       allowed
                                      Manager can unlock the POS once it gets locked on reaching the tipple point
                                      Customer credit limits override
                            Facility for attaching Sales Person to Sale
                             and redeem customer loyalty points
                             Track

                            Payments on the POS can be made by the following tenders:
                                      Cash
                                   Card (Supports both online and offline authorization mode)
                                       Credit
                                   Card
                                       Debit
                                      Check
                                      Travelers Check
                                      Voucher
                                   Account – This special tender enables the user to leave the payment amount on
                                       On
                                       account
                                   Card
                                       Gift
                                      Loyalty Points
                                      Custom tender – This special tender allows businesses to define their own financial
                                       instruments and control their integration with SAP Business One
                            Support for the following Credit / Debit cards:
                                      Master Card
   Payment Processing                 Visa
                                      Amex
                                      Diners Club
                                      Discover
                                      JCB
                                      Others – Payment by cards other than the above
                            Collect payments by multiple tenders
                            Tender rounding based on retail setups
                            Automatically update balance / change amount
                            Automatically update transactions with the default tender for change
                            Collect advance payment from customers
                            Transaction payments can be staggered across multiple transactions
                            Ability to print payment receipts. This feature allows specifying the count of the payment receipt
                             that is required for e.g. credit card receipts are to be signed in duplicate.

                            Create and track the cash being disbursed and collected from each POS from the start till end of
                             each day. Maintain opening balances for each POS and ensure till counts at various stages.
   Periodic Activities      Perform Cash In/Cash Out for the till at the POS
                            Facility to book petty expenses at the POS
                            Detailed Tender Counting for Credit Cards/ Debit Cards/ Voucher/ Check / Travelers Check




www.ivend.com
                                    Data Source Wowessays.com, Research and Markets - UK
www.citixsys.com
Contact us:
                                        USA - New York                      Asia Pacific - Sydney                EMEA - London
                                        Rockefeller Center, 7th Floor       Tower 2, Level 20                    Lakeside House
                                        1230 Avenue of the Americas         201 Sussex Street                    1 Furzeground Way, Stockley Park
                                        New York, Ny10020                   Sydney NSW 2000                      Uxbridge UB11 1BD
                                        USA                                 Australia                            United Kingdom
                                        T: 1 212 745 1365                   T: 61 2 9006 1616                    T: 44 0 208 622 3006
                                        F: 1 646 349 3441                   F: 61 2 9006 1515                    F: 44 0 845 280 8848
                                                                            E: sydney@citixsys.com               E: london@citixsys.com


                                        USA - Chicago                       Asia Pacific - Melbourne             India - New Delhi
                                        The Merc, West Loop, 22nd Floor     Level 27, 525 Collins Street         A-24/5, MCIE
                                        30 South Wacker Drive               Rialto South Tower                   Mathura Road
                                        Chicago, IL 60606                   Melbourne 3000                       New Delhi 110044
                                        USA                                 Australia                            India
                                        T: 1 630 359 5956                   T: 61 3 9935 2916                    T: 91 11 42696666
                                        F: 1 630 303 9706                   F: 61 3 9935 2750                    F: 91 11 42696600
                                        E: chicago@citixsys.com             E: melbourne@citixsys.com


                                         Canada - Toronto                   Asia Pacific - Perth
                                         8th Floor                          Level 29, Forrest Centre
                                         2425 Matheson Blvd. East           221 St Georges Tce
                                         Mississauga, ON L4W 5K4            Perth WA 6000
                                         Canada                             Australia
                                         T:1 905 361 2886                   T: 61 8 9288 0662
www.ivend.com                            F: 1 905 361 6401                  F: 61 8 9481 3177
www.citixsys.com                         E: toronto@citixsys.com            E: perth@citixsys.com




 ©2010 CitiXsys. All Rights Reser ved. SAP ® and SAP ® Business One are trademarks or registered trademarks of SAP AG. All other product
          names are trademarks or registered trademarks o f t h e i r r e s p e c t i v e o w n e r s . I m a g e S o u r c e : G e t t y I m a g e s .

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Apparel Retail Software - SAP Business One with iVend Retail

  • 1. i iVend Retail Apparel Retail global apparel retail industry grew by 3% in 2008 to reach a value of The BENEFITS $1,025.9 billion. Stay connected with your business operations 2013, the global apparel retail industry is forecast to have a value of In iVend Retail comes as an end-to-end business solution for specialty apparel retailers seamlessly integrating point of sale, $1,184.1 billion, an increase of 15.4% since 2008. in store inventory management, logistics, back office store and apparel retailing industry sectors are heavily dependent on consumer All head office processes. spending. Since, consumer spending represents two-thirds of the U.S. economy these retailers become extremely vulnerable to wide economic iVend integrates with SAP Business All-in-One and SAP Business One for head office operations and is an extensive retail swings. management application to manage store and POS operations. The failsafe integration with SAP keeps the head office always Retailers in the Specialty Apparel Retail face an arduous challenge to keep pace connected with the store operations across the complete retail with competition they face from the larger mass market retail counterparts who chain. offer wider selection options and extremely competitive prices. Inventory control and replenishment Head office operations get complete visibility of stock across The challenge is compounded by the pressure to increase revenue from the the retail chain and can effectively push stock rather than existing stores and the available in-store infrastructure – be it store design layout relying on store requisitions. Additionally the merchandising or the Information System. department can raise purchase orders in time to avoid stock out situations. Specialty Apparel retailers also face the challenge to differentiate themselves from the competition in innovative ways not solely based on competitive prices. The Store Managers and POS operators can gain complete visibility pressure is high to stand out with focused customer service, in store shopping of stock across stores or at the main warehouse / distribution centers right from the POS interface. experience, assortments prices, instant suggestions to up sell cross sell. Smoothly process routine and complex transactions Combine multiple transaction types with in single POS A Specialty Apparel Retail owner fulfills multiple roles – CFO, buyer, store manager, transaction. POS operators can process a sale refund and sale planner. Imperative in such a situation is effective collation and analysis of transaction in a single transaction rather than a two step customer information, his buying patterns, sales trends, inventory levels, and process. customer feedback. This information is critical across the business chain for effective inventory Promotions that maximize profitability planning, optimum in-store stock levels, innovative loyalty schemes, targeted Manage targeted promotions in multiple formats by easily analyzing detailed customer trends at individual stores and campaigns – all leading to increase in customer footfall and larger ticket size. across the retail chain. With an ever increasing pressure to increase margins, retailers are looking at Retain customers and manage customer communication sourcing their goods from The Far East economical markets. Ability to plan The loyalty management module in iVend allows you to define inventories, styles assortments and competitive pricing is far too critical flexible / attractive campaigns, ensuring customer loyalty. considering the larger lead times for replenishments. Get a full range of analytics and service capabilities that help you better understand customer's trends and design promotions that maximize the potential of all your customer Such a balance requires an integrated business management solution that allows relationships by informing customers of available points, their flexibility to cater to the diverse unique demands of Specialty Apparel Retailers. value and their validity. A system that seamlessly integrates all business processes from the POS at store to the planners at the Head Office lowering the overall cost of operations, simplifying Grow your average sales ticket expansion and enabling the Specialty Retailer maintain his unique proposition and Pop Ups for Up sell Cross Sell and Promotions based on sale positioning. total at the POS interface enabling the POS operator to make additional recommendations to the customers. www.ivend.com Data Source Wowessays.com, Research and Markets - UK www.citixsys.com
  • 2. i iVend Retail Apparel Retail Head Office / In-Store Management Feature Functionality Setup Product database for standard, serialized, batch managed, kit, assembly and non- inventory items or download the same from SAP Business One Define and manage items by attributes, such as Size, Color and Style can be marked as non-refundable Items Inventory Management and track offline inventory Store Create, manage, build and break down kits at individual stores Create and manage assemblies at individual stores Define Open Items which can be used with price override items by serial and batch numbers Track Support for variants of the product customer database or synchronize from SAP Setup credit limits, balances and customer contact information at the POS View Customer Management Define multiple billing and shipping addresses for customers Extend discount on items based on Customer Groups Analyze customer buying patterns using sales reports at the head office specific pricing Store Period and Volume Discounts: Special Prices for Business Partners Discount Groups: Define discounts for Business Partners based on: Groups Item Manufacturers Item Pricing and Promotion Management Define promotions to allow discounts for a specific quantity and/or combination of goods Promotion based on sale totals Happy hour based promotions Define discounts based on: Groups Item Manufacturers Exclusive / Tax Inclusive Pricing Tax based system with customer portal Web and manage multiple loyalty schemes which assign points on customer purchases Setup Loyalty Management Define ageing criteria for loyalty points Redeem loyalty points against new customer purchases Loyalty points can be redeemed across the network of stores and manage multiple gift cards Setup Cards can be sold and redeemed across the network of stores Gift Gift Cards / Certificates Re-charge gift cards back on gift cards Cash Support for card or paper based gift cards Assign item substitutes and up sell items Up sells and Alternative Items sell and alternate item recommendations automatically pop up on the POS Up Create and track the cash being disbursed and collected from each POS from the start till end of each day. Cash and Till Management Maintain opening balances for each POS Ensure till counts at various stages. This helps in auditing and reconciling the till amounts Record Till Count variance and post variances in SAP Business One. Create and maintain flexible layaway plans Layaway Management Define installment count, minimum installment count, maximum installment count, layaway duration, and inventory issue method for layaway plans www.ivend.com Data Source Wowessays.com, Research and Markets - UK www.citixsys.com
  • 3. i iVend Retail Apparel Retail Head Office / In-Store Management Feature Functionality Stock Transfer Create Stock Transfers between stores or between stores and head office warehouse / distributions centers Receive stock from unknown source (not based on a purchase order or stock transfer receipt) Goods Receipt Receiving items by scanning items Visibility of stock across the retail chain Inter-Store Transactions orders to be fulfilled by other stores Book Perform sales refund from any store Sale Attributes Collect special information at the POS register, e.g. zip codes for advertising effectiveness Generate reports to show sales breakdowns, identify slow-moving items, and check sales for any day—by store, item, Item Group, Customer, Customer Group or Sales Person provides multiple reports in the following categories: iVend Reports Sales Collection Reports Reporting Inventory Reports Fulfillment Reports Manufacturers Reports can be previewed on screen, printed, or exported to Office Excel, Office Word, and other applications and formats supported by the Microsoft Windows operating system. Ability to edit existing reports as per the user format. reports can also be added using the custom reporting feature. New POS Operations Feature Functionality Screen enabled and ability to define keyboard shortcuts Touch Following transactions are supported on the iVend POS: Sale Return Sale Exchange Sale Order booking / Order fulfillment Sales Quotation / Convert quotation to Sales Order or Sale Layaway booking / Layaway fulfillment Account Payment On Capturing Lost Sales Transaction Processing Support for multiple transaction types in a single POS transaction, for example the user can execute a Sale, Sale Return in a single transaction Gift Receipt to be given with gift items Print Visibility of inventory of all stores and warehouses at the POS with real time inventory control Automatic Barcode determination at POS: The system follows a sequence of methods in attempting to resolve a barcode to a product or a card swipe to a customer/security use stopping the search when it successfully matches them Display customer balance and credit limit on the POS Automatic price and tax determination at POS Refund without reference to a sale transaction Sale Ability to attach reason code to transactions Ability to add sale level comments at the POS. These comments can be printed on the receipt. Prompt the user to book a Sales Order when the store is out of inventory www.ivend.com Data Source Wowessays.com, Research and Markets - UK www.citixsys.com
  • 4. i iVend Retail Apparel Retail POS Operations Feature Functionality Customer credit limit check on POS to suspend transactions and recall the suspended transactions Ability to void items or the complete POS transaction. Ability to attach different fulfillment plans to different Sales / Order items. Ability / Break down Kits in real-time on the POS Build Manager override for following scenarios: Transaction Processing Override at the item level can be done beyond the Price Override Limits Price Discount override at the item / sale level can be done beyond the Maximum Discount allowed Manager can unlock the POS once it gets locked on reaching the tipple point Customer credit limits override Facility for attaching Sales Person to Sale and redeem customer loyalty points Track Payments on the POS can be made by the following tenders: Cash Card (Supports both online and offline authorization mode) Credit Card Debit Check Travelers Check Voucher Account – This special tender enables the user to leave the payment amount on On account Card Gift Loyalty Points Custom tender – This special tender allows businesses to define their own financial instruments and control their integration with SAP Business One Support for the following Credit / Debit cards: Master Card Payment Processing Visa Amex Diners Club Discover JCB Others – Payment by cards other than the above Collect payments by multiple tenders Tender rounding based on retail setups Automatically update balance / change amount Automatically update transactions with the default tender for change Collect advance payment from customers Transaction payments can be staggered across multiple transactions Ability to print payment receipts. This feature allows specifying the count of the payment receipt that is required for e.g. credit card receipts are to be signed in duplicate. Create and track the cash being disbursed and collected from each POS from the start till end of each day. Maintain opening balances for each POS and ensure till counts at various stages. Periodic Activities Perform Cash In/Cash Out for the till at the POS Facility to book petty expenses at the POS Detailed Tender Counting for Credit Cards/ Debit Cards/ Voucher/ Check / Travelers Check www.ivend.com Data Source Wowessays.com, Research and Markets - UK www.citixsys.com
  • 5. Contact us: USA - New York Asia Pacific - Sydney EMEA - London Rockefeller Center, 7th Floor Tower 2, Level 20 Lakeside House 1230 Avenue of the Americas 201 Sussex Street 1 Furzeground Way, Stockley Park New York, Ny10020 Sydney NSW 2000 Uxbridge UB11 1BD USA Australia United Kingdom T: 1 212 745 1365 T: 61 2 9006 1616 T: 44 0 208 622 3006 F: 1 646 349 3441 F: 61 2 9006 1515 F: 44 0 845 280 8848 E: sydney@citixsys.com E: london@citixsys.com USA - Chicago Asia Pacific - Melbourne India - New Delhi The Merc, West Loop, 22nd Floor Level 27, 525 Collins Street A-24/5, MCIE 30 South Wacker Drive Rialto South Tower Mathura Road Chicago, IL 60606 Melbourne 3000 New Delhi 110044 USA Australia India T: 1 630 359 5956 T: 61 3 9935 2916 T: 91 11 42696666 F: 1 630 303 9706 F: 61 3 9935 2750 F: 91 11 42696600 E: chicago@citixsys.com E: melbourne@citixsys.com Canada - Toronto Asia Pacific - Perth 8th Floor Level 29, Forrest Centre 2425 Matheson Blvd. East 221 St Georges Tce Mississauga, ON L4W 5K4 Perth WA 6000 Canada Australia T:1 905 361 2886 T: 61 8 9288 0662 www.ivend.com F: 1 905 361 6401 F: 61 8 9481 3177 www.citixsys.com E: toronto@citixsys.com E: perth@citixsys.com ©2010 CitiXsys. All Rights Reser ved. SAP ® and SAP ® Business One are trademarks or registered trademarks of SAP AG. All other product names are trademarks or registered trademarks o f t h e i r r e s p e c t i v e o w n e r s . I m a g e S o u r c e : G e t t y I m a g e s .