Compliance Solutions

SmartCOMP™ is the next generation tracking solution for all businesses utilizing the collection and integration of data to transparently connect stakeholders, vendors and their community in a social marketplace. An innovative and dynamic solution comprised of customizable management tools designed to help your business manage multiple projects, contract compliance, work resources and generate reports faster, easier and in real-time.

The unique and customizable design of SmartCOMP™, gives a great deal of flexibility as your business and project needs change in the future. Adding new applications and features requires minimal effort. The software is designed for adaptability to address your immediate project administration and compliance needs today, and your unforeseen needs in the future.

Methodology

"A Balanced Approach"

UpNet CSG utilizes a unique methodology to determine stakeholder interests, assess corporate culture, determine goals, identify pain points and implement a system of accountability with Service-Level Agreements (SLAs) and formal Key Performance Indicators (KPIs). CSG works with each customer to define all KPIs for measuring the performance of their objectives with internal and external partners.

Compliance Platform

SmartCOMP™ Application Suite
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Modules

SmartCOMP™ is designed with highly configurable sets of modules that will improve data accuracy by eliminating duplicate efforts and easily maintain records to demonstrate full control of your projects. Each module can be customized to fit your business requirements and can easily adapt to any changing business needs in the future.

Project Administration

The Project Administration Module is the “gate keeper” module of the program. Users with Project Administration access are able to:

  • Create new projects
  • Assign contractors and subcontractors to projects
  • Track approval, status and history for any project
  • Navigate Change Order Management
  • View subcontractor list for each Project

Contract Compliance

Each project and contract is recorded in the SmartCOMP™ database, including detailed project information, any categories and subcategories (subject to your business requirements) and any further devisions into carious project activities. Once the project is underway, the system will track the progress and compliance status in real-time.

Wage Compliance

The Wage Compliance module collects local, state and/or federal wage regulations and validates them against data entered by contractors and subcontractors. Designed with an online query capability to review the wage by wage decision and by craft.

Workforce Reporting

Collect, manage and verify your contractor's and subcontractor's workforce hours. This module also allows you to create reports.

Partner Relationship Management Program

Partner Relationship Management is the missing piece that fully connects and completes the Business-to-Business (B2B) puzzle. While many companies deploy Vendor Management Systems (VMS) to manage their vendors, there continues to be a disconnect when it comes to the Key Performance Indicators (KPIs), Service-Level Agreements (SLAs) and the real-time access to decision making information.

UpNet CSG's Partner Relationship Management Program (PRMP) leverages the iEDeX™ integration technology, providing access to once unattainable data to formulate Stakeholder KPIs while also delivering global data analytics and reporting. As a fast to deploy business transformation solution, iEDeX™ connects, collaborates and provides control of the information flow.

UpNet's PRMP utilizes our full life cycle methodology. We work with stakeholders to identify and quantify business issues, gather requirements and determine what KPIs and other metrics should be used to measure partner performance. Through collaboration with internal and external stakeholders we establish baselines for performance and expectations. We communicate "accountability" as the key element of each step in the process.

Our PRMP is built on an integrated foundation where the data can be shared, with the proper security credentials. It leverages the iEDeX™ integration technology to provide visibility for all parties involved; transparency among various business processes; and with the speed to information, the timely data enables proactive and preventive actions.

Creating a Community of People, Information and Process, in Real-Time.

  • Empower the Business Community
  • Customized Social Business Portals with defined views
  • Seamless integration with ANY Software
  • Transact Daily Business
  • Enable Global Business Analytics and Compliance Reporting
  • Management Oversight - Unmanaged Spend
  • No need for costly Software/Hardware
  • One-time Registration; leveraged by all stakeholders


Corporate Solutions

PRMP program is a balanced and reliable solution that services both Corporations and vendors/suppliers.

The UpNet PRMP program is built on an integrated foundation where the data can be shared, with the proper security credentials. It leverages iEDeX™ integration technology to provide visibility for all parties involved; transparency among various business processes; and with the speed to information, the timely data enables proactive and preventive actions.

Components

  • Customized corporation portal incorporating each corporation's unique requirements.
  • Vendor's and Supplier's own view. The view configuration varies with the business they are transacting through the Portal
  • iEDex integration foundation is capable of integrating data from various systems used by the corporation, achieving seamless integration with vendors/suppliers.
  • Web based Application systems, from Order Management System, SRM system, Logistics Management System, to Inventory management, enabling vendors/suppliers to transact business through the Portal when needed.
Additional Services

Vendor/Supplier On Boarding Program

On boarding selected suppliers/vendors. If the vendor is not in the market pool, they will need to register on the PRMP portal with all the required information and certifications.

  • Enable to do business with wide pool of vendors/suppliers electronically to eliminate costly manual process.
  • Increase process accuracy and end to end visibility.
  • Define KPI's by type of project, or by a specific vendor;
  • Analyze the type of data required from the project; such as on time delivery, order fill rate, order return rate.
  • Determine subjective measurements such as quality and gather additional input criteria.
Additional Services

Integration with Internal Systems When Required

PRMP has the built in integration capability to achieve automated business transaction flows, such as:

  • Order to Cash Cycle
  • Purchase to Pay Cycle
  • eInvoicing
  • Supply Chain Visibility
  • B to B Collaboration

PRMP can also obtain the above data through integration process with the corporation's existing systems, and /or from its partners' systems. Assuming the required data currently exists in an electronic format.

Additional Services

KPI/Compliance Reporting

  • Accumulate transactional data into a normalized database.
  • The database will also store the tiered supplier relationship. It accommodates multiple tiers of supplier relationships.
  • Customize the reporting requirements
  • Provide online query functions with drill down capabilities.

Benefits

  • Obtain timely business opportunities.
  • Register once; the registration information can be leveraged by multiple corporations.
  • Receive the KPI performance report in a timeframe where corrective actions can be taken.
  • Settle disputes with actual data.
  • Comply with the corporations' business requirements.
  • Leverage the results of doing business electronically such as accuracy of information; and the ability to scale for increased business, without the expenses of adding staff.
  • One system to satisfy various corporations' data requirements.


Supplier Solutions

Components

  • iEDeX™™ Integration Foundation. This allows for seamless integration with any ERP, SCM or CRM utilized by your Corporate Partners
  • Web-based Order Management System. This enables Suppliers to transact business through the Portal for the complete order-to-cash cycle, when needed.
Additional Services

On Boarding

  • Register through the PRMP portal.
  • Ability to sign onto the portal to browse the corporation opportunities.
  • Ability to review its own KPI reports and to take proactive corrective actions.
Additional Services

Providing the Backroom Operational System when Needed

  • Ability to transact business electronically with corporations, without additional internal resources.
  • Leverage one system to satisfy multiple corporations' requirements.
  • Receive training and technical support as needed.
Additional Services

Integration with the Internal System if Desired

  • The PRMP will send the PO from the corporation, to the supplier's own system.
  • The PRMP will deliver the invoice from supplier's system, to the appropriate corporations.
  • All other necessary business documents can be exchanged electronically between supplier's system and corporation's systems.

Benefits

  • Obtain timely business opportunities.
  • Register once; the registration information can be leveraged by multiple corporations.
  • Receive the KPI performance report in a timeframe where corrective actions can be taken.
  • Settle disputes with actual data.
  • Comply with the corporations' business requirements.
  • Leverage the results of doing business electronically such as accuracy of information; and the ability to scale to increase business without the expenses of adding staff.
  • One system to satisfy various corporations' data requirements.

Multi-Tier Reporting Platform

The UpNet Multi-Tier Reporting Platform provides an automated web-based (SaaS) system for supplier diversity tracking, trending and reporting. Stakeholders can determine both quantitative and qualitative methods to manage, track, and report (Tier II) diversity spend. UpNet’s reporting platform eliminates barriers to obtaining data to measure metrics. As the platform is customizable, your organizations can determine the appropriate metrics by which to gauge performance.