Tracking of all Loomis orders from submission to fulfillment. Is the order packed out? On the route?
Summary of global expected system orders and deposits, variances, orders sent to third parties, expected orders and pickups......
Deepening the abilities to forecast and train numerous models to account for client and location specific events.
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.
Loomis users can navigate to Loomis Direct applications from within C3 Financial and vice versa from Loomis Direct to C3 Financial
A workspace to manage and coordinate deposit bin pick ups based on forecasted rates of fill by note utilization.
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.
Add enterprise logo as well as assign color scheme to the application.
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.
When forecasting a Central Vault, there are scenarios where the user does not want the Guidance to include any money previously ordered to vault (in transit) when seeing a recommendation.
Password Configuration settings updated to now include password history limits.
A new dashboard that may be assigned to a role to show concepts to monitor engagement and performance. Days of cash on hand, safety stock actual versus system recommend, variance reasons applied, variance that exceeds target threshold, actual cash versus guidance levels.
Report is now filterable by denomination
A deposit may be as low as 65% based on observations over previous 90 days.
User will see a message advising of any new order created on the ORDER DATE but AFTER the File Run time.
Configuration options to account for multiple scenarios for how a Central Vault may operate.
If a location is set up for auto approve feature AND it belongs to an order integration THEN any order in a Submit status will be marked to approve and sent to vendor at first eligible opportunity.
Any location that belongs to an active integration will now display its system established file transmission time.
Create a support ticket request, request a feature, submit a testimonial
Filter locations by the Central Vault that they are associated to. Requires a Central Vault entity in the application.
New columns for suggested location minimums and maximums based on delivery schedule and observed demand.
Each column in user table is searchable via selection of ellipsis.
Users can increase/decrease denomination guidance, update a minimum, ceiling or order condition for a date in the future.
Updated Report Subscriptions for user selected date ranges.
Reports calculate benefits using a carry cost that is kept in the Institution settings. This carry cost supports two decimal entry.
Clients that work with "Davis" as armored carrier can generate file based orders.
A LP Admin can set a rule for the # of consecutive days before a cash point stops carrying forward
When enabled and assigned to a location any deposits not in Fulfill status will be incremented as such on the expected service date.
Reports are grouped by logical categories to make report searching more logical.