Outsource Managed Services. An Introduction To. November 2010 Safe Computing User Conference

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1 Outsource Managed Services An Introduction To November 2010 Safe Computing User Conference

2 Agenda 1. Introduction What is Outsourcing? What can be outsourced? 2. Safe Outsourcing: Business Model & Market Focus Solutions Pay&Bill / Credit Control / Finance&Acc s / IT Hosting Technology platform - Safe Link / Safe Tempest / Safe Financials 3. System demonstration Safe Link

3 Introduction Introduction Safe Outsourcing is a division of the Safe Computing Group Safe Outsourcing provide a Back Office (Payroll, Invoicing, Credit Control, IT Hosting) and Financial Management (Sales Ledger, Purchase Ledger, Cashflow, Management Accounts) outsourced managed service The business has 30+ clients, 40 staff in the UK, managing client turnover in excess of 200m, processing 15,000 timesheets per week and over 1,000,000 transactions per annum Working with customers from a range of industries spanning both the private and public sector, Safe Outsourcing provides an end-to-end or modular Back Office Outsourcing solution.

4 Introduction What is Outsourcing? In simple terms it is entrusting certain processes and functions to be delivered by an external resource rather than being managed by an internal resource Why do people outsource? Generally because they find an outsource service provider who: they trust, provides scalability and flexibility, is more cost effective as they can drive economies of scale, and who delivers market leading technology and best practice solutions What is the key to outsourcing? The right partner who understands that they are an extension of your business and who consistently demonstrates capability to deliver on time every time

5 Introduction What can be outsourced? Full end-to-end processes or elements of a process. Generally whatever a client deems is appropriate for their business. In respect to Recruitment Agencies, this can be the full Pay, Bill and Credit Control process, Management Accounts and IT. However it need not be all of these elements or even all of the processes within these elements. Clients can retain an in-house Payroll function but outsource timesheet data input or invoice production or the credit control resource simply put, an outsource solution can be modular allowing the client the flexibility to retain some parts of the process. Safe Outsourcing has the capacity and systems to be able to manage all or some of the aspects of middle and back office for recruitment companies, allowing Clients to retain some in-house resource or fully outsource. In some instances Safe Outsourcing can also migrate in-house teams into our business, retaining experience of the Client and process

6 Business Model Safe Outsourcing Business Model 5 KEY PRINCIPLES Safe Outsourcing delivers end-to-end or modular outsourced back office business solutions: TECHNOLOGY OUTSOURCING RECRUITMENT FOCUS Providing 24/7 on-line real time management information, Safe Outsourcing deliver a robust and professional service backed by more than 15 years experience CONTROL & RELIABILITY With the flexibility of self service, managed service, hard copy and full e- processing functionality, Safe Outsourcing can deliver end to end integrated solutions or bespoke modularised services to meet Client specific needs FLEXIBILITY & SCALABILITY

7 Business Model Safe Outsourcing- Business Model Market Focus Safe Outsourcing is a specialist service provider to the UK Recruitment mrkt In terms of our experience the Safe Outsourcing systems are used to payroll approx 40% of the entire UK temp workforce over 400,000 contractors and temp workers pw As part of the Safe Computing Group, Safe Outsourcing can provide Front, Middle and Back Office systems specifically for UK Recruitment Agencies with full integration between the applications irrespective of whether they are used in-house or externally The scope of the service extends to all forms of candidate Temp, Perm, Contract, PAYE, CIS, Limited or Umbrella Company, and can manage all route s to market direct with client MSP, RPO etc as well as manage Travel Benefit schemes. In addition, Safe Outsourcing can be utilised to simply provide data input resource, credit control teams or invoice production depending upon client requirements and culture fit within the organisation.

8 Solutions Safe Outsourcing Solutions PAY & BILL Safe Outsourcing s Pay & Bill solution delivers hard copy or electronic timesheet processing, processes internal and candidate payroll and processes client invoicing. With the capability to manage UK and International currencies and utilising our web based technology platform, the Safe Outsourcing Pay & Bill solution can process candidates pay from anywhere in the world. Throughout the Pay & Bill process Agencies, Candidates and Clients can utilise SAFE LINK to manage, update and amend data, as well as have access and visibility to management and pay information. Our technologies payroll approx 40% of the entire UK Recruitment Temp market and are used by over 2,000 recruiters working in over 250 recruitment businesses. We can provide a seamless integrated solution and full e-processing model, whilst also retaining the flexibility for clients to choose between hard copy and e-processing, a fully integrated or modular solution

9 Solutions Safe Outsourcing Solutions Credit Control Our approach centres on changing the perception of the credit control function from reactive to proactive approach - speed. All phases/events are tracked through credit controller s work-flow with in-built escalation procedures and exceptional management reporting - accuracy. Utilising the Safe Financials Credit Control application also means that the system is integrated with Tempest and Safe Link Our Outsourcing methodology is based on our service being an extension of your current operation with all calls and correspondence being in your name. All Customer related business rules are set by the Client, allowing complete control of the process. Whilst the process can be tailored to suit your needs, a typical solution provides: credit checking telephone and letter chasing production of statements receipt management + query resolutions banking and credit reporting posting and allocations

10 Solutions Safe Outsourcing Solutions Finance & Accounts Outsourcing Safe Outsourcing s finance and accounting solution utilises our market leading software Safe Financials and covers accounts receivable, accounts payable, general ledger, and management reporting (MI). Key deliverables include: Web based Management Information reporting, providing access to all sales and transaction data via the web in real-time Monthly finance reconciliation (required by most Funding Providers) Production and submission of Year End returns for PAYE (P35/P14 and P60) Management Accounts: sales & purchase ledger managing supplier payments & maintaining cash book monthly cashflow reports monthly management accounts statutory accounts &VAT Returns bank reconciliations

11 Solutions Safe Outsourcing Solutions IT Infrastructure Hosting In addition to traditional process outsourcing solutions, Safe Outsourcing also offer an IT Infrastructure Hosting solution. Infrastructure Hosting is available from a secure, IS accredited data centre with full disaster recovery facilities. This provides complete peace of mind for those who wish to have their systems hosted and managed off site. Our technology hosting option encompasses: provision of hardware, operating system and databases management of all of the above application management - all patches and upgrades performed by Safe Outsourcing tuning of the environment offsite data security disaster recovery options

12 Technology Platform Safe Outsourcing Technology Platform Safe Link The Safe Outsourcing solution s technology platform incorporates 3 distinct modules Safe Link, Safe Tempest and Safe Financials. Client s can choose between an integrated end to end technology platform incorporating all 3 systems or each of the individual systems whichever best suits their needs. Safe Link is the web portal for Clients, Agency s and Workers, providing access to upload and change data/information, and, visibility to pay history, management information, reports etc Safe Tempest is the Pay & Bill engine of the Safe Outsourcing technology solution, calculating payroll, automating pay and payslip production and invoice generation as just the core elements of it s scope Safe Financials provides a variety of Financial management solutions, incorporating credit control, sales ledger, purchase ledger, Cashflow management and management accounts

13 System Demonstration Safe Outsourcing Systems Demo Laurent Drouin Safe Link: Agency portal Client portal Worker portal

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