Tracking of all Loomis orders from submission to fulfillment. Is the order packed out? On the route?
Users can approve orders in C3 Financial and have them sent directly to Axiom.
* Auto Approve Workflows driven by client specific time
* Auto appove within variance only
An assignable feature to associate one or multiple GL's to a cost center. Initial design will supoort reporting of cash on hand against cash orders, cash deposits and in transit funds to Fed for clearing.
Users at point of order/deposit creation can view relevant summary information specific to forecast health and reccomended actions to fully optimize the request.
Users can build their own dashboard(s) using an available menu of widgets.
Order file integration to Midwest Independent Bankers Bank to eliminate manual order entry.
Clients may have a different schedule for creating orders or deposits. Furthermore, clients may have unique rules and schedules for ordering and depositing coin. This enhancement will support multiple schedules by event type which in turn, allows all scenarios to be automated.
Deepening the abilities to forecast and train numerous models to account for client and location specific events.
Loomis users can navigate to Loomis Direct applications from within C3 Financial and vice versa from Loomis Direct to C3 Financial
Admins of the application will be able to create System Notifications with start and end dates that will be viewable within the application in a notification panel.
When forecasting demand for a vault to prepare a deposit, guidance will account for orders to the vault.
Admins may configure any location in the application to define the service period for guidance as service date through next service date (inclusive) or service date thru next service date (-) 1 day (current default).
The Central Requisitions page will enforce the users permissions to view locations. If a user does not have permission to view a location, then they will not see it on the Central Requisitions page.
Admin teams to review user permissions to ensure profiles agree to work duties
Summary of global expected system orders and deposits, variances, orders sent to third parties, expected orders and pickups......
A location may have a different delivery schedule based on the closure date. Configuration options allow for flexibility in adjustment based on the closure.
A Loomis Branch Vault currently satisfies the funding needs for a branch that is predicted within C3 Financial using Vault Hunter feature. This feature is expanded for Loomis vaults to allow for configuration to include commercial/retail orders created in other Loomis applications such as ICO in order to create a Vault Fed order.
Tracking of all Loomis orders from submission to fulfillment. Is the order packed out? On the route?
A user can view the details of the cashpoints and activity date for the last cash ending balance within descriptive detail
Added Logistics and Regions as columns that can be added to Central Requisitions table for grouping
When feature is enabled, a Vault will look for all associated children for orders, but it will forecast Deposits.
Users can see what the calculated dynamic safety stock percentage and amount for any order/deposit by denomination would have been, had user enabled the feaure of dynamic safety stock.
Alert to assist with data quality for devices that are cassette swaps. If the cash ending balance is > then the swap (Order) then there is a data quality issue.
Users can search for locations without having to set a region filter.
Central Requisitions page will auto save your last filter settings and table views/groupings. A reset page will let a user return to default settings.
Group and sort Central Requisitions based on how you want to work and view items.
Schedule Auto Submit to run at 6:30am, 8:00am, 9:00am or 11:30am EST
A user may have submitted an order, however they neglect to approve the order before the order is swept for transmission to a 3rd party vendor.
If a location has auto approve feature enabled and an order is in submit status, but user has neglected to approve, the process to sweep the file to the vendor will place the order in approve status.
If a note is entered on an order or deposit, a user can now hover on the note icon to preview the note.