Company Name: Chipita
Year: 2015
Duration: 3 weeks
Application Type: SAP Fiori- Purchase orders Release
Description
By using Fiori, Managers are now able to approve Purchase documents from their mobile devices anytime, anywhere.
This project was not only the app deployment but the landscape installation of Fiori for futures apps deployment.
Application has been translated to Greek and has been based on custom Workflow created for Chipita.
Company Name: Hellenic Petroleum Group
Year: 2014
Duration: 2 months
Application Type: SUP Native Android Application
Description: Sales Executives can schedule their tasks, commit their plan and validate it using their Android tablet devices. Sales Heads can additionally check and modify the plans of their subsistent Sales Executives.
Company Name: Natural Gas Company
Year: 2013
Duration: 2 months
Application Type: pilot SAP Mobile Platform (SUP Hybrid HWC) - Crossplatform
Description: The technical team crew receives dynamically the daily task list on their mobile device in real time. When customer’s and energy meter’s information is confirmed, reports of theirs tasks can be committed by using predefined available choices. Employees can record energy meter’s reading and validate it by taking a picture of it and acquiring customer’s signature. in case a customer has already paid the bill, the technical team is informed about and a planned cutoff gets cancelled.
Year: 2013
Duration: 2 months
Application Type: SAP Mobile Platform (SUP Hybrid HWC) - Crossplatform
Description: By using this application, credit control managers are able to get informed in real time about purchase orders that stall due to customers’ insufficient credit limit and await their release. Since a customer’s financial status and the corresponding order details are checked, the order can be released.
Year: 2013
Duration: 2 months
Application Type: SAP Mobile Platform (SUP Hybrid HWC) - Crossplatform
Description: By using this application, credit control managers are able to get informed in real time about purchase orders that stall due to customers’ insufficient credit limit and await their release. Since a customer’s financial status and the corresponding order details are checked, the order can be released.
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