Associated Partner Program

CDT has a partner program designed specifically for ISVs (Independent Software Vendors) to assist them to build pre-integrated and pre-tested software and application, thereby giving ISV partners a competitive advantage and more opportunities for sales and profit growth.

The Associated Partner Program is available for interested ISVs who value this type of partnership and see its benefit in streamlining the way their customers do business with them. The program is a unique offering enabling the ISV, to develop, to market and sell their solutions validated and fully optimized to ISV’s customer.

Through Associated Partner Program, ISV gain:

  • Access to Oracle’s leading enterprise computing products
  • Opportunity to increase revenue and margins
  • Opportunity to differentiate your product by providing a fully integrated solution to your customer
  • Reduced risk and complexity by deploying on standard configurations based on industry-leading hardware and software solutions
  • Reduced cost through the in-house provision of a turnkey solution
  • Reduced on-site installation and support resource requirements
  • As a Oracle Platinum Partner, CDT can provide the certification for their solution, there by giving ISV’s easier ti market and sell.

If you are an ISV and would like to learn more about our Assosiated Partner Program, please contact us at (021) 5258245 or marketing@centraldatatech.com.

  • Data Investa Matra

    • V-Prime

      A Back office application to administer investment portfolios. It has the functionalities needed to easily administer transactions and settlements for equities, money market and fixed income instruments. Corporate Action modules automates many of the mundane tasks associated with it. Its flexible charges give ample opportunity to provide best services. Plenty batch operations simplify the operations to increase the users’ productivity.

    • V-Trust

      A front office and back office application to administer individual investors and their investments both in fund products or retail instruments.

      • V-Trust Front Office is a web based selling agent application. It can be used to provide sales support for a variety of products such as Mutual Funds, Discretionary Funds, Retail Bonds, Unit Linked Products, and Bancassurance.
      • V-Trust Back Office is a client server Unit Registry application

    • V-PAS

      An integrated application for Defined Contribution Pension providers (DPLK). It includes membership, Investment and Accounting modules. The front office part can be integrated with V-Trust Front Office. V-PAS employs unitized based pension products that gives flexible asset allocation capability to the individual group members. It as also designed to process huge number of transactions which is a typical requirements to pension administration services.

    • V-TAX

      A stand alone Indonesian tax administration application for Custodian Banks. It works with various Porftolio and Fund Accounting application. It maintains investors’ bonds portfolio using FIFO valuation method. It facilitates calculations, reporting and payment of withholding tax for domestic and international corporations, mutual funds, and individual investors.

  • Eazyway Smart Solutions

    • Smart ERP

      PT. Eazyway Solutions (Eazyway), an information technology company, has launched the software product named smarterp, it is an application to support all the operational system of the company.

      Smart ERP is made by utilizing up-to-date technologies in its development and implementation, modular design, complete and integrated features so that it can support up to the application of corporate financial report of the company. So, with the minimum IT investment, the benefits or the advantage of the company will be very maximum

      We understand that every business field has the uniqueness and specific business processes. SmartERP provides the series of products in which each series is intended for specific business areas, namely :

      • - SmartERP Biz
      • - SmartERP Retail
      • - SmartERP Industrie
      • - SmartERP Oto
      Advantages :
      • - A web-based application, has a high flexibility for Internet based online capabilities. It makes easier for users in accessing information and report anywhere and anytime.
      • - Multi-server and multi-database, able to handle the volume of transactions in large numbers, and even many users. It can be implemented for small, medium up to large company.
      • - Easy to integrate with other applications, such as: SMS Gateway and Business Intelligence.
      • - Easy to integrate with various devices, such as: Data Capture, Barcode Reader, Mobile Phone, EPS, Finger Print, etc.
      • - Multi Branches, Multi Warehouses, Multi Currencies features and report format in Excel and Pdf.
      • - Provides the cost efficiency of IT operations and application maintenance because the management can be centralized.

    • Smart FIN

      smartfin is made by utilizing up-to-date technologies in its development and implementation, modular design, complete and integrated features so that it can support up to the application of corporate financial report of the company.

      smartfin has been integrated with Switching software, which can connect to various devices, i.e: EDC, ATM and Mobile Phone.

      Advantages :
      • - A web-based application, has a high flexibility for Internet based online capabilities. It makes easier for users in accessing information and report anywhere and anytime.
      • - Multi-server and multi-database, able to handle the volume of transactions in large numbers, and even many users. It can be implemented for small, medium up to large company.
      • - Easy to integrate with other applications, such as: Switching, SMS Gateway and Business Intelligence.
      • - Has been integrated with Switching Application, and various devices, such as: EDC, ATM, Mobile Phone, BlackBerry, etc.
      • - Provides the cost efficiency of IT operations and application maintenance because the management can be centralized.

  • Mitra Mandiri Informatika

    Is a complete web-based application for automating the entire procurement process,from purchase order creation on the front end to decision making and reporting tool that provide greater management control.
    Web application helps company to make their procurement process more effective, efficient and transparent. This Application will shorten procurement process and get the best price and the best product by using the e-auction process, so company will also get the benefit of saving time and money. This application consists of Purchase Request, Procurement Management, Vendor Management, Contract Management, E-Bidding and E-Auction.

    Modules
      Vendor Management
    • › Performance Evaluation
    • › Blacklist Management
    • › Registration Approval
    • › Vendor Catalogue
      Contract Management
    • › Milestone/Payment Monitoring
    • › Contract History Tracking
    • › Early Warning System
    • › Contract Summary
      Core Modules
    • › Capability of browsing vendor catalogue
    • › Support multiple type of procurement
    • › Pre Qualification or post qualification
    • › Integrated with email system
    • › Connector to ERP’s PR
    • › Winner announcement
    • › Winner Awarding
    • › Multi currency
    • › e-Bidding
    • › e-Auction
      Purchase Requisition
    • › Budget Checking and Allocation
    • › Connector to ERP application
    • › PR Status Monitoring
    • › Dynamic Approval
    • › PR Grouping

      Benefit

    • › Eliminate Administrative Cost
    • › Reduce Purchase Cost
    • › Reduce Purchase Cycle Time
    • › Increase Management Control
    • › Reduce Error
    • › User Compliance
    • › Leverage Knowledge Worker
    • › Multi Languages

  • Solusi247

    Established in 2000, Solusi247 commits to deliver a total solution to customer with up to date technology and fast information delivery.

      Who we are ?
    • • A Technical Consultant
    • • An Outsource Solution
    • • An Operational Support Provider
    • • A Business Partner
    Solusi247 is proud of its strong focus in Telco area, supporting Telco business and its operation. We have 12 years experience on its.

      Team
    • • Almost 70% head count are System Consultants
    • • Our employee number has reached +220
    • • Various education backgrounds

    • GRID247

        HGRID247: End to end process supporting framework
      • • Centralized and Distributed
      • • Horizontal Scalable Technically Unlimited
      • • Load Balancing Highly Available and Reliable
      • • Multi platform, Multi Protocol
      • • Log and Monitoring
      • • Scheduler

    • HGRID247 and SGRID247

        SGRID247: Scalable Hadoop and Storm Data Processing Tools
      • • Drag and drop workflow design
      • • Custom transformation
      • • Custom aggregation
      • • Custom function
      • • Java source code generator
      • • Executable map reduce generator
      • • Log record generator

  • Petrodata System

    • Finance Application System (FAS)

      Finance Application System (FAS) merupakan aplikasi finance / keuangan yang digunakan untuk mencatat transaksi-transaksi keuangan suatu perusahaan mulai dari pencatatan penerimaan, pengeluaran, maupun jurnal sehingga menghasilkan report keuangan

      • A/R (Account Receivable)
        Modul yang berfungsi untuk melakukan pencatatan penerimaan uang (Bank Receipt) dari investor / pemodal.
      • A/P (Account Payable)
        Modul yang berfungsi untuk melakukan transaksi pencatatan hutang kepada vendor.
      • Debit Notes
        Modul yang digunakan untuk melakukan cashback kepada vendor karena kelebihan pembayaran yang dilakukan oleh kita.
      • PettyCash
        Pettycash yang berjalan di FAS menggunakan menu Expense Claim.
      • Payment
        Modul Payment digunakan untuk melakukan pembayaran baik itu pembayaran ke vendor, pengeluaran uang dengan bukti transaksi, maupun pembayaran internal.
      • Journal
        berfungsi untuk menginput data-data transaksi yang akan langsung tercatat di journal. Contohnya untuk accrued yang langsung ke jurnal, selain itu untuk melakukan adjusment nilai transaksi.
      • Journal Correction
        Perbedaan yang terjadi antara journal biasa dengan journal correction yaitu hanya berada di kurs mata uang, bila di journal biasa kurs tidak bisa di setting secara manual sementara di journal correction kurs tersebut bisa diisi manual.
      • Budgeting
        Modul budget berfungsi sebagai anggaran dari beban account yang sudah disetting setiap tahunnya.
      • Reporting
        Report-report yang dapat dihasilkan FAS mulai dari transaksi hutang, pembayaran hutang, budget, dll.
        Business Benefits
      • Memudahkan perusahaan dalam menerima laporan
      • Menghindari adanya kesalahan-kesalahan akibat human-error
      • Memudahkan perusahaan dalam mengambil data, karena menggunakan data yang terpusat
      • Perusahaan dapat mengontrol data dengan lebih baik
      • Meningkatkan keamanan terhadap data yang ada karena adanya autentikasi untuk akses data.

    • Human Resource Information System (HRIS)

      Human Resources Information System merupakan aplikasi untuk management employee seperti Payroll and Personnel hingga ke Salary

      • Payroll
        Digunakan untuk melakukan kalkulasi penggajian employee.
      • Personnel
        Digunakan untuk melakukan management data employee
      • Training
        Digunakan untuk melakukan monitoring dan management record training employee
      • Tax
        Digunakan untuk management dan monitoring Tax information
      • Receive Orders (RO)
        Digunakan untuk memaintain/monitoring dari RO-RO yang diterbitkan

        Business Benefits
      • Meningkatkan produktivitas perusahaan
      • Meningkatkan akurasi perusahaan dalam memproses data
      • Mempermudah perusahaan dalam menerima laporan
      • Mempermudah perusahaan dalam mengatur seluruh tenaga kerja yang ada
      • Meningkatkan keamanan data perusahaan

    • Material Management Information System (MMIS)

      Material Management Information System merupakan aplikasi inventory management yang digunakan untuk mencatat transaksi-transaksi berupa pergerakan inventory
      Work Flow MMIS
      • ADR
        ADR adalah Addition/Deletion/Revision Request. Digunakan untuk menambah, menghapus atau merevisi material dalam sistem.
      • Stock Adjustment
        Stock Adjustment digunakan untuk memperbaiki jumlah (quantity) dari stok baik untuk mengurangi maupun untuk menambah stok agar sesuai dengan kondisi yang ada.
      • Request For Material
        Digunakan untuk memantain/monitoring request material
      • Purchase Orders (PO)
        Digunakan untuk memaintain/monitoring dari PO-PO yang diterbitkan
      • Receive Orders (RO)
        Digunakan untuk memantain/monitoring penerimaan barang dari supplier
      • Issue Transit
        Digunakan untuk memindahkan barang dari Base Location ke Warehouse Location
      • Receipt Transit
        Digunakan untuk memantain/monitoring penerimaan barang dari Warehouse Location
        Business Benefits
      • Mengoptimalkan proses logistik dengan data yang terpusat
      • Memudahkan untuk menelusuri keberadaan barang dan status inventori

  • Phintraco Consulting

    • RaiseCall (Rapid Implementation Siebel Call Center)

      Is a complete banking call center solution and designed for a fast implementation also to mitigates risk by aggregating the components of the solution into a coherent whole to address your specific business needs

        RaiseCall Functionalities
      • • Customer Inquiry
      • • Customer Verification
      • • Security for Banking Product
      • • Handling Complain & Information
      • • Banking Transaction
      • • Status & Historical Transaction
      Challenges of Banking Call Center
      Some challenges in call center that was faced either by agents or their supervisor and also company overall
        • Service
      • • Monitoring agents’ activities
      • • Maintaining service level
      • • Understanding customers overall needs
      • • Quick response to handle request
        • • Access
      • • Multiple sources for customer information
      • • Duration time for agent’s response
        • • Information
      • • 360 degree customer view
      • • Having a same "language" in answering customer question
      • • Keep up to date on product information and marketing
        • • Education
      • • High turnover of agents
      • • Training cost
      • • Educate agents
      1. Customer Inquiry
      Fast searching customer profile using “identical key” that will show all list of financial information related to customer
      Using key like Account #, ATM #, or Credit Card # all information embedded in one screen.
      • List of Account
        Display all customers’ financial account. Eg. We can know that customer has 2 saving account and the ATM that connect to those account, and also other channels like internet banking, mobile banking, etc in one screen
      • List of Service Request
      • Complain
        All complains for each customer listed and beside look in one customer can see a bigger picture from all customers. Those data can be used to improve services
      • Request
        All Service Request that create based on customer recorded and has the historical.
        • 2. Customer Verification Customer profile will pop up with information that can be used for Customer verification. Before continue to customer request, Agent can do verification for security purpose, to make sure the one who call is the right person. For this verification is used personal question like mother’s maiden name.

        Security for Channel Customer will always feel safe and protected if they know where to go. Customer can block their card and report it if they missing the card, and also for others channel they can do the same thing.

        Handling Complain & Information Customer satisfaction depend on can we maintain their complain by giving service level and can we give the accurate information for what they asked. All complains and request are capture in Service Request, there is service level for each SR and also category to distribute the SR. Service Level can be used as indicator to close SR in in short response time.

        Banking Transaction Convenience and easiness is very important in every service. Let customer do banking transaction such as wire transfer, payment, purchase trough call center gave them another satisfaction because its easy and safe. All transaction capture in SR, so can be keep track in the future.

        Status & Historical Transaction History is important for recall what things have done Transaction history can be seen for all account also the can be filter each channels. All detail capture like when, where, how much money that spent.

        Benefits: • Delivers the real-time enterprise solution • Equip employees with the right info and tools • Integrated with core banking and other system embedded in banking. • Increasing Customer Experience and Loyalty • Increasing Revenue and Market Share • Increasing Agent’s efficiency to resolve customer service request • Increasing Operational Effectiveness through automated processes • Increasing agent response time by enhanced robust application.