Presented at INFOCUS 2024
Session ID: P-049416

More than 70% of organizations have experienced fraud in the last 2 years. Whether you are a public or private organization, stopping fraud & satisfying audits is easy to say, but not so easy to deliver. There are key controls that need to be in place to protect your system. We will spend a few minutes touching the basic financial foundation items but spend most of the time on what to pay attention to that is unique to an ERP environment. These same controls also ensure compliance with SOX, JSOX, GDPR, other regulatory requirements or even your internal governance policies.
This session will cover those touch points that a finance individual needs to be aware of to stop fraud which lie outside of the standard finance modules they work with every day. We will assure you know what to pay attention to in understanding where your vulnerabilities may be and that you have an appropriate control framework no matter what area of finance is your specialty.

This session is eligible for IIBA and NASBA credits.

Presented at INFOCUS 2024
Session ID: P-049498

The reconciliation of Bank statements was quickly becoming a full time job for our finance team as they manually reconciled using the bank statement, a statement from our credit card processor, and some spreadsheets to match transaction totals. New Ecommerce initiatives happening this year will generate even more credit card and ACH transactions. So we needed a way to help the reconciliation process. We embarked on implementing the Auto Bank Reconciliation process in JDE. However, we found not even half the transactions were being reconciled. The challenge seemed to be the credit card and ACH transactions.
In this session we will walk though steps in the process, how we configured the JDE Reconciliation from start to finish and what we learned. Then added our own process automation – using JDE tools to solve the gap with the credit card and ACH transactions.
Now the majority of transactions our Bank statements are automatically reconciled (Receipt transactions to the G/L to the bank statement) and finance only has to select and manually match a few exceptions via the JDE application – and that is literally a side by side select and press the reconcile button! Gone are all the extra spreadsheets and extra hours of work!

This session is eligible for NASBA credit.

Presented at INFOCUS 2024
Session ID: P-049909

Unlock the transformative power of AI within JDE to elevate your organization's performance & streamline processes. Join GSI’s experts, Bud Shaw, Sr. Solution Consultant, & Steve Kassay, Director of Integrations, as they unveil how AI can drive unprecedented efficiency and effectiveness across the critical areas of your operations, including the following areas.
Enhance Predictive Maintenance (includes demo): Harness the power of an AI Bot integrated with the JDE CAM module to leverage IoT data for predicting equipment failures, optimizing maintenance, & making timely asset retirement decisions, while reducing downtime and boosting operational efficiency.
Optimize Product and Customer Profitability (includes demo): Optimize your product and customer profitability with our AI Bot, which integrates data from sales, accounts receivable, and other sources to deliver precise, actionable insights on a per-product and per-customer basis, enhancing pricing strategies & customer relations.
Improve System Performance Monitoring: Leverage AI for continuous JDE system performance monitoring to pinpoint inefficiencies and recommend optimizations.
Elevate Supply Chain Management: Optimize your supply chain with AI and JDE to enhance inventory management, supplier performance, and purchasing decisions.
Automate Routine Tasks: Boost productivity and accuracy by implementing AI-powered bots with JDE to automate repetitive tasks such as data entry & invoice processing.
Enhance Financial Operations: AI can transform financial operations in JDE by streamlining account reconciliation and forecasting, leading to greater accuracy & more informed decision-making.
Improve Customer Service: Enhance customer service by integrating AI-driven chatbots to manage routine inquiries, boosting response times & user satisfaction.
Refine Data-Driven Decision Making: Leverage AI to analyze historical & real-time data in JDE, revealing trends that refine strategic planning.