Tim hieu ve quy trinh kinh doanh cua cong ty Mobivi

c.Trang : Ke toan truong

a.Thanh : CFO
Chien luoc :
Pharse 1 : Implementation only SAP FICO for 8 Countries : Vietnam , Singapore ,
Philippine, Indonesia, Kampuchea, Lao , India , Malaysia . Estimated time for
deployment around 6 months or 9 months
Big-bang golive and will localize next time. Core team at Vietnam, roll-out for the
other countries.
Mobivi will operate on country-specific Chart of account. For each subsidization
There are 10 Accountants per each country
Currently, Mobivi are using MISA Accounting system & E-Commerce . They want an
interface from E-commerce to SAP FICO.
In Vietnam, They have 4 subsidiaries : VietPhu , iCare
Mong muon minh big bang cung luc 10 nuoc , 6-9 thang . 1 nhom chu quy trinh tai
VietNam, tuy nhien tung quoc gia se co nhom Financial rieng .
Team trien khai : Team VN chinh
Golive cung luc cho 8 nuoc, con phan Localized tung nuoc thi se lam sau
Sau khi trien khai Vietnam xong thi roll-out
Core group la o Vietnam
Hien tai cong gop bao cao tai chinh , cong hop theo chi tieu
1. Hardware : dung Cloud ,
2. Moi quoc gia co bao nhieu User : Moi quoc gia tam 10 / nguoi tren 1 quoc gia

Hien tai da co tu van doc lap, da co kinh nghiem SAP FICO

Phan mem : Hien tai dang dung MISA , Lay data tu E-Commerce processing
1. Ban hang tra gop (Chuong trinh phuc loi ) , mot phan cua ban tra gop
Vietnam : co 4 cong ty , 1 me , 3 con
Me : Vietphu , trung gian thanh toan , san giao dich dien thu .
San tap khach sang
Dich vu : Ks, ve may

Vietnnhanh : cong ty viet , ve may khach san , Agoda

ACare pasiphinc : hang dien may
Cacminh : thue nguoi, cho thue nguoi , Viet Phu thue nguoi
Khach hang phai len E-commere dat hang, hoac nho Sales dat hang dung , lent
trang E-commerce nhap vao, qua ma OPT confirm
Ban hang qua cty, cty co danh sach nhan vien
Raw data ve E-comm: Ban hang, theo doi phai thu phai tra
Interface : Giao dich tong ,
Tools : Xuat hoa don roi , chua
Quy trinh tu luc giao hang den luc co 1 he thong khac , nhung ke toan manual
key vao

MCA tu doi soat ,

Kiem soat ,