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Implementation + Rollout of EBusiness Suite in 13 entities at Dr. Sulaiman Al Habib Medical Group (HMG),Kingdom of Saudi Arabia Background HMG is one of the largest providers of comprehensive healthcare services in the MENA; as it is currently operating 14 Medical Facilities across Saudi Arabia, UAE and Bahrain, including 7 Hospitals and 6 Medical Centers and developing one of the largest private medical cities in Saudi Arabia. Dr. Sulaiman Al Habib Medical Group is committed to bringing the most advanced medical technology available, attract highly qualified and distinguished medical professionals reflecting their focus on quality services and commitment towards providing premier healthcare services to our valued patients. Number of Employees : 8000+ Number of Users : 500+ Project Outline Modules Implemented Hardware Platform : (a) Server Make - HP Blade System (b) Database Version: RDBMS 11g R2 (c) Applications Version: 12.1.3 Operating System : Redhat Linux 6 Project Kick Off Date : 15-Jun-2013 Project Go Live Date : 16-Mar -2014 • Oracle Financials : AP, AR, GL, CM, FA, AGIS • Oracle SCM : Purchasing , Inventory • Oracle HCM : Core HR , Payroll Resource Details Evosys Resource Details Client Resource Details Project Manager : 1 Project Manager : 1 Functional Consultant : 6 Technical Consultant : 1 Technical Consultant : 3 DBA : 1 Solution Architect : 2 Functional Consultant : 3 DBA : 1 13 Business Entities of HMG Business Organization Location Abbreviations Business Functions Dr. Sulaiman Al Habib Medical Riyadh HMG Holding Corporate Body Managing /Helping Financially & Group Services Holding Co. Dr. Sulaiman Al Habib Medical Operationally to entire HMG Group Hospitals Riyadh HMC – Olaya OPD Clinics Riyadh Surgical Hospital Co. Riyadh Surgical Hospital Fully Operational Hospital Al Mustaqbal Company for Riyadh Maternity Hospital Maternity Hospital, having partner owned 50% Rayan Hospital for Healthcare Co. Riyadh Rayan Hospital Fully Operational Hospital Dr. Sulaiman Abdulaziz Al Habib Riyadh Home Health Care A company providing specialized healthcare services. Center Co. Establishing Hospitals for Healthcare Co. 13 Business Entities of HMG Contd… Asharq Alawsat Pharmacies Co. Riyadh ME Pharmacy A Company having major operations of centralized procurement and distribution and Sales of pharmacy, Cosmetics & General items and operating various Qassim Qassim Hospital outpatient pharmacy geographically distinct locations. A Fully operational Hospital Riyadh Takhassusi Hospital A Fully operational Hospital Dubai Dubai Clinics A Medical Center Bahrain HMG Bahrain A Medical Center Dr. Abdul Aziz Ibrahim Al-Ajaji KSA & Ajaji Dental A Group of dental clinics operating across kingdom of Saudi Arabia and Dubai. Medical Group for Dental Dubai Al Mokhtabarat Diagnostic Medical Riyadh MD Lab An advance laboratory wholly owned by HMG Buraidah Al Takhassusi Hospital for Healthcare Co. Al Gharb Al Takhassusi Hospital For Healthcare Co. Dr. Sulaiman Al Habib Medical Center FZ – LLC Dr. Sulaiman Al Habib Medical Group Services Holding Co. Foreign Branch Co. Integration with Third Party Software SCM Integration: Following interfaces were built between Oracle Inventory Module and HMG’s Hospital Information system for patient dispensation to have fully integrated and accurate inventory management system. 1) Inbound Issue to patient, 2) Return from Patient, 3) Receipt from central store /Branch 4) Transfer/Issue to Other Branch, 5) Item Master Interface, 6) Unit Of Measure Master Interface, 7) Sub-Inventory/Location Interface Financial Integration: Following interfaces were built between Oracle AP, GL and AR Modules with Hospital billing system in order to achieve a completely integrated billing solution. 1) Customer Interface, 2) GL Interface, 3) Invoice Creation, 4) Receipt Creation, 5) Receipt application to Invoice, 6) Receipt Number outbound 7) Refund to patient Integration with Third Party Software Contd… HRIS Integration: 1) Integration was built to transfer Job and Position information to HMG’s in-house system for PRF Processing, 2) integration was built to receive applicant information from HMG’s in-house system to Oracle HRMS as an Employee. Pharmakon Integration: 1) Integration for Validations 2) Integration for Deductions CAT Integration: 1) Integration for transferring employees’ attendance information to oracle OTL Module for correct Overtime calculation. Business Problems Unmanageable existing In-house system Manual Accounting entries for all transactions Lack of Internal Control for basis Procure to Pay and Revenue Cycle Decentralized databases for various entities and functional areas Non-Integrated processes requiring lot of manual efforts and reconciliation processes Required a Standardized ERP System in order to Plan for IPO Challenges Strict Time Lines for Implementation with the KSA Visa Rules Changed Go Live expectation along with Interface Delay in Deliverables Sign-offs Two Vacations (Ramadan, Hajj) falling during the Project Life Cycle which were affecting the efficiency of effort put in Lengthy Quality Assurance Process and multiple iterations for testing SIT (System Integrated ) Solutions Below are some of Key Solutions which were provided to HMG over and above with the Seeded Features of Oracle, which will improve HMG business process a lot : Real Time Integrations between HIS System and Oracle for correct recording of Inventory movement with its accounting impact. Well developed and fully automated integrations between Hospital Billing system and Oracle in order to have correct recording of revenue Dynamic Min-Max Item Planning Multiple Discount and its auto calculation on Quotation and PO forms ISO Return at Purchased Price Maintaining Loan Schedules in System Custom forms for Recording of LC and LG Transactions Business Benefits Delivered Key Benefits Standardized and trustworthy Accounting and Transaction recording System for entire organization. Streamlines process for recording of business Transactions across different entities. Automatic Charging of Intercompany charges for inventory transactions between various entities. Charging and settlement of Intercompany accounting through the system. Consolidated Summary Reports with Drill down to Transaction Level, resulting in reduced Dependency on Other Operations for Information. Business Benefits Delivered Cont… Key Benefits Individual as well as consolidated reporting for various Business Entities. Automated accounting for All Financial transaction for all functional area of SCM, FIN & Payroll. Implementation of Internal control through the system over Procure to Pay cycle Centralized Database across various functional areas and various Entities. Fully Integrated Interfaces for all functional areas reducing the requirement for reconciliation as well as manual Intervention. Value Addition by Evosys Implementation of Additional Modules such as Advance Global Intercompany system (AGIS), E business Tax even though was not part of original scope. Reports and Alerts provided from Other Client: 23 Reports & 7 Alerts. Evosys applied its expertise of Interfaces in other health care clients and through which were able to achieve a more mature solutions for interfaces. Focused on increasing the system Usage through which reduced the manual processes as well as manual paper work. Even though project was of strict timelines Evosys provided scope for performing full fledge KUT, UAT and SIT for Integrations. Critical Success Factors Reduced time spent for compiling, reconciling, and consolidating data from fragmented ERP systems. Experienced Consultants: o With Good System Knowledge o Dedicated and Die-Hard Efforts o High Patience Level Educated Client Key User Base and IT Team Support and Quick Response from Offshore Team Followed Solution Design Approach with Matured CRP1 Utilized Solutions/Reports/Alerts from Other Client Methodology Used We followed Solution Design approach as proposed by OUM – Oracle Unified Methodology Contract Signing High Level Analysis SDA I – Solution Design Architecture I SDA II – Solution Design Architecture II SIT – System Integrated Testing KUT – Key User Training UAT – User Acceptance Testing Go Live Questions? Thank You Global Headquarter Evolutionary Systems Pvt. Ltd. 11th floor, Kataria Arcade, Beside Adani Vidya Mandir School, Behind ADANI CNG Pump, S. G. Highway, Makarba – Ahmedabad – 380054. Tel : +91 79 30233300, 30233301 Fax : +91 79 30233399, U.K./ Europe Headquarter London Office Evolutionary Systems Company Limited 344-354 Gray’s Inn Road Kings Cross, WC1X 8BP, London Tel :+44 – (0)207-164-2000 ME Headquarter Evolutionary Systems Arabia Fz LLC 112, Building 11, Dubai Internet City, PO Box 500830, Dubai, UAE Board: +9714-4380181 Fax: +9714-4380180 Contact Us : [email protected] Follow us on - Facebook http://www.facebook.com/Evosys Twitter http://twitter.com/evosysoracle LinkedIn http://www.linkedin.com/company/evosys www.evosysglobal.com