Investor Presentaiton
REQ TO PAY
From Purchase Requisition
to Payment
+ Automation of the Purchasing
and Contracting process
Use of email address
Visibility, security and tracking
+ Interface between areas
IT INFRA
IT infrastructure
and corporate
communication
ORDER TO CASH
From Customer Order
to Cash
Centralization and
standardization of
collection processes
- 24% of operator cash break
Expenses with
transportation of values
50% payroll processing time
Security in the DataCenter network,
with firewall (NSX) between servers
+356% of servers
+291% of storage capacity
SAP FRONT
Standardization
of payments
PLAN TO REPORT
From Planning
to Financial Statements
+ Method: working group to
identify and deal with the
most problematic cases
50% lançamentos manuais
+ Interface between areas
Standardization: processing
of 180 types of payments
Manual accounting notes
Security and tracking:
fewer ZFI releases
Contents
Message from the CEO
Message from the Board
Covid-19
About this Report
Invepar
Invepar Management
Excellence in Services
Supply Management
Engineering Management
Awards and Recognition
Highlights
Invepar Airports
Invepar Urban Mobility
Invepar Toll Roads
Risk and Compliance
Management
Sustainability Management
Personnel Management
Economic and
Financial Performance
Invepar Management
Excellence in Services
In 2019, two major initiatives stood out in the
Invepar group: the Service Excellence Program
and the 9001 Certification of subsidiaries, both
with the objective of improving internal processes
and the service to customers and partners.
The Service Excellence Program provided
synergy between group companies to
increase efficiency, reducing costs and risks
by improving the development of teams,
processes, systems and infrastructure. 20
initiatives were implemented on five work
fronts: Req to Pay (from purchase requisition
to payment), Order to Cash (from customer
order to cash), Plan to Report (from planning
to financial statements), IT infrastructure (IT
infrastructure and corporate communication),
and SAP (standardization of payments).
Operating fronts of
the company Service
Excellence Program
Credits
GRI Index
|
29
2019 AR inveparView entire presentation