MATT Our Work - November

Application for transportation scheduling of the Guadalajara campus.

• RERA

• MLP

• ECAMPUS

• MSAC

Application for control access to the campus

• RERA

• MLP

• ECAMPUS

• MSAC

The tool allow internal finance personnel to manage budget data, including forecasts, divisions and dates. 

Web tool that controls mailed packaging and send notifications to site's users about when they can go to pick up their envelopes / boxes (packaging). It also helps to find location of such packages.  

It is a web analysis tool based on the 8D's methodology of Ishikawa, which takes the user hand in the analysis of a problem to find the root cause, take action for the solution and prevent recidivism on the problem. 

Some verticals in the organization must declare and justify their accesses and duties in order to be in compliance with their job responsibilities.

Is an application has purpose to obtain three levels of detailed information about an EC record for the Release Engineer process

Is an application to obtain detailed information of an EC record for the PDA (Product Document Analyst) process. 

Management Self-Assessment of Control is a formal and comprehensive approach to identify, monitor and manage potential control risk.

• MSAC

• ASOD

• RERA

• KAORU

GRE applications that help CTG to work in optimal conditions:

• Libranza, Kaoru

• eCampus, Kaoru

• Special Charges, Talent Tool

• Biblioteca, RERA

• Dfinder, Export