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Title:UVEDBA PROCESA OPOMINJANJA V SID BANKI
Authors:ID Ovčina, Dragan (Author)
ID Werber, Borut (Mentor) More about this mentor... New window
Files:.pdf VS_Ovcina_Dragan_2016.pdf (1,50 MB)
MD5: BE90D29ECC648392BDF0479BC5779F52
 
Language:Slovenian
Work type:Bachelor thesis/paper
Organization:FOV - Faculty of Organizational Sciences in Kranj
Abstract:Cilj in namen naloge je bilo uspešno planirati postopek in podpreti banko SID s postopkom opominjanja strank. Banka je želela podroben pregled zapadlih neplačanih terjatev dokumentov pogodbe in pošiljanje opominov strankam za te terjatve. V našem primeru gre za obresti, stroške in glavnico. Treba je bilo dobiti vse zapadle dokumente pogodb/strank na opominu razvrščene od najbolj zapadlega do najmanj. Podatki se morajo napolniti v Word vzorec z zaznamki, ki ga ima banka shranjenega na določenem področju. Le-tega potem banka lahko natisne in pošlje stranki ali pa to stori preko sistema pošiljanja, ki je končni del nadaljnjega postopka prenosa v BC. Pri izdelavi modula opominov smo uporabili programsko orodje IAF. IAF je množica ukazov, funkcij, operatorjev in določil, ki omogočajo pisanje podrobnejših navodil za generiranje programov. Zbiranje podatkov, navodil in specifikacij za pripravo modula bo predvsem na sestankih s tehnološkim oddelkom SID banke. Ker poslovno že dolgo sodelujemo, poznamo dobro tudi trenutno tehnološko podporo banke.
Keywords:IAF programsko orodje, opomini, SID banka.
Place of publishing:Kranj
Year of publishing:2016
PID:20.500.12556/DKUM-59539 New window
COBISS.SI-ID:7639059 New window
NUK URN:URN:SI:UM:DK:7FGDMJQD
Publication date in DKUM:04.07.2016
Views:844
Downloads:106
Metadata:XML DC-XML DC-RDF
Categories:FOV
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Secondary language

Language:English
Title:IMPLEMENTATION OF THE DUNNING PROCESS AT THE SID BANK
Abstract:The goal and purpose of this diploma work was to design the effective procedure for providing support to the SID bank in reminding customers of outstanding claims. The bank wanted to get a detailed review of overdue claims on the basis of contractual documents and a procedure for sending reminders to their customers. In our case this includes interests, costs and principal value. It was necessary to get all overdue contractual documents/a list of customers on reminders, arranged from the most to the least overdue. The data are to be inserted into the word pattern with notes that the bank keeps in the particular area. The bank can print it and send it to the customer or use the system for sending it which is the final part of the further procedure of transfer into the BC. In developing the module of reminders the programming tool IAF was used. IAF is a set of commands, functions, operators and provisions that enable the elaboration of detailed instructions for developing programmes. Data, instructions and specifications, necessary for the module will be collected primarily at meetings with the technological department of the SID bank. Due to our long-lasting cooperation we are well-acquainted with the current technological support of the bank.
Keywords:IAF programming tool, Letters of demand, SID bank


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