| summary | 13.1009.2023, 11 9 bis 12 10 Uhr Online Produktvorstellung Info-Veranstaltung I Betreuung + Finanzen Neues ModulBTHG Special:"Zahlungseingänge importieren" Importieren Sie verbuchte Zahlungseingänge über ein eigenes Modul direkt in Ihre Offenen Posten. Liebe Verwaltungskräfte und Geschäftsführer*innen, liebe User*innen, bei Ihnen werden Rechnungslegung und Finanzbuchhaltung in unterschiedlichen Systemen abgebildet und häufig sogar durch unterschiedliche Personengruppen verantwortet. D. h., die Informationen zu den Zahlungseingängen werden bereits in einem anderen System gepflegt und stehen den Verwaltungsmitarbeiter*innen in myneva.daarwin nur selten zur Verfügung. Um diese Informationen allen Personenkreisen ohne doppelte manuelle Datenpflege zur Verfügung zu stellen, bieten wir eine Zahlungseingangsimportschnittstelle anWegezeiten Berlin" Dokumentation, Abrechnung und Nachweisen von Wegezeiten in der Eingliederungsförderung Liebe (Berliner) Kund*innen und User*innen, in diesem 1-stündigen Special präsentieren wir Ihnen die mit der Senatsverwaltung Berlin und der AG Wegezeit vereinbarte Lösung zur Dokumentation und Abrechnung der Wegezeiten in der Eingliederungsförderung für Kinder und Jugendliche. Damit holen wir eine "Kuh vom Eis", die bislang zu fortwährenden Problemen bei der Abrechnung und Nachweisführung von Wegezeiten geführt hat. Dieses Special ist darüber hinaus interessant für alle Träger, die im Rahmen ambulanter Leistungen mit Wegezeiten zu tun haben. Themen dieser Veranstaltung Veränderungen am Arbeitsvertrag Teil IArbeitszeit-FestschreibungStandard-Dienstplan-Report (im Frühjahr veröffentlicht)Dienstvorlagen als IST-Zeiten erfassen in WIN und WEBAusblick Zielgruppe Dienstplaner*innenPersonalverantwortliche, die Arbeitsverträge anlegenOptional: alle User*innen, die ihre Arbeitszeit über myneva.daarwin erfassen Anmelden und Platz sichern Nutzungsanlässe Controlling in myneva.daarwin im Nutzungsalltag der VerwaltungskräfteImport der Bankbewegungen/ Zahlungseingänge in myneva.daarwin zuerst erfassen und an die FiBu weitergebenAbbildung der Spitzabrechnung im Geltungsbereich bestimmter Kostenträger (bspw. LWL/ LVR) Vorteile keine manuelle Einzelerfassungkeine lästigen Rückfragen anderer AbteilungenReduzierung von Fehlernautomatischen Zuordnungenkomplette Zahlungsstand in myneva.daarwinAusblickAusblick Zielgruppe Verwaltungskräfte ReWe und FiBuGeschäftsleiter*innenSonstige Person mit Abrechnungsverantwortung Moderatoren Christian FreisenSales Inhalte Konfiguration der FLSLeistungsdokumentation unter Berücksichtigung der WegezeitenAn- bzw. Abrechnung von WegezeitenNachweise Vorteile Standardisiertes VorgehenWeniger ImplementierungsaufwandGeringere Wartezeit bei VeränderungenAusblick Zielgruppe Projektleiter*innenVerwaltungskräfte ReWePädagogische Leads Moderatoren Jean SünwoldtConsultant myneva.daarwin Thomas LatuskeBrand Manager myneva.daarwin |
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