Using Reports to Gain Compliance Patricia Freeman MICROS® Systems, Inc. pfreeman@micros.com +443-285-6738 MICROS® Systems, Inc. At MICROS®, we leverage innovation to empower hospitality and retail professionals. Our solutions, which include software, hardware, enterprise systems integration, consulting and support, make a real difference to business efficiency and the environment they work in. MICROS ® Systems, Inc. is a global market leader in the hospitality and retail industry sectors. More than 567,000 customers use our systems around the world to run efficient businesses and help them grow. Online adoption ranges between 96-98%, currently hovering in the 92% range due to recent migration 90 days ago Consistently able to meet Supplier volume commitments Travel & Financial Tools Utilized American Express Corporate Card: @ Work Concur Travel: Concur Ad Hoc Reports World Travel, Inc.: WorldVision® Global Expense Reporting Solutions (GERS): IBM Oracle Financials: QueryBuilder, Toad, SQL, PL/SQL Payroll: ProBusiness Two biggest changes since adopting Concur and utilizing World Travel, Inc.? 1. Real-time Reporting 2. Better support for Data Integrity/Consistency Data! Data! Data How the road was paved for success, it’s essential to have . . . Executive Management educated about financial incentives, cost savings and Duty of Care. They need to know what’s in in for them and what do they get out of various programs? Executive Management support Programs & Initiatives Well-documented Policy & Procedure that is communicated out to the Travel constituency Examples of how data is used: Populate Corporate Card in the Expense Tool & Travel application Objectives: Reduce leakage on TMC & travel spend, Reduce Associate anxiety when first starting to do Expense Reports Update Expiry Date in Concur Maximize spend with negotiated Suppliers Objectives: Build brand loyalty Increase Financial Incentive Review if new suppliers need to be added or terminated? Distribution of soft discounts Booking outside of TMC – Leakage Reduce Insurance premiums More Examples of how data is used: Drive On-Line Adoption Objectives: Effectively manage Booking Fees, Addressing desire of especially Millennials to be independent, do things on their own, real-time, be “entertained” Visual guilt to utilize negotiated Suppliers Duty of Care Objectives: Build brand loyalty Increase Financial Incentive Review if new suppliers need to be added or terminated? Distribution of soft discounts Where does MICROS go from here? Continue to demonstrate to Executive Management the need to launch the program globally by demonstrating: financial Gain overview; ability to drill-down to data consistency worldwide, Savings (front-end, back-end, soft dollar, time, administrative efficiencies, etc.) Questions & Thank-you! Patricia Freeman MICROS® Systems, Inc. 7031 Columbia Gateway Drive Columbia, MD 21046-2289 pfreeman@micros.com +443-285-6738