Obvio software

The system identifies over-ceiling expenses and assists the user with the proper handling of these amounts. Additionally, workers can enter expenses that have been paid by the company credit card or by third party.

These expenses are automatically used in the Accounts Payable credit card reconciliation routine. Subsidiary ledgers for travel advances by employee provide automatic employee travel advance reconciliation. Firms with an immediate need for a wide area timesheet entry solution and who are currently using Deltek FMS can immediately implement the ObviO RealTime interface for remote location timesheet and expense entry, as well as simple reporting.

No reviews have been submitted. Do you use ObviO Real Time? Have you considered it as part of your software evaluation process? Share your perspective by writing a review , and help other organizations like yours make smarter, more informed software selection decisions! Talk with a Software Expert…. I was particularly pleased with the proactivity from ObvioHealth's side. The project manager I felt that ObvioHealth was building a relationship.

They were not just saying I was a valuable client, they were acting upon it. We were looking for something very specific and they had the skills to go straight to it. They got to a finished product quite fast. I also appreciated their ability to flex. I also liked that they were able to bring in a regulatory partner — that they had access to a broader team. They brought different skill sets together. When glitches arose, as would be expected in a novel situation such as this, the Obvio team was available to work through the problems and correct them for subsequent patient entry.

ObvioHealth has conducted 42 studies in 28 countries with more than 25, participants. Click through the therapeutic areas below to see some of our case studies. ObvioHealth studies are run on our purpose-built platform by our own in-house virtual team.

This allows us to work seamlessly from protocol design all the way through to analysis and reporting. Moving into , decentralized models, propelled by breakthroughs in digital technology, will continue to reshape the industry, improving trial outcomes.

Diversity in Clinical Trials is a longstanding challenge in clinical research and has only been underscored by the outcomes of the pandemic. Rapid growth in the Asia-Pacific APAC clinical research market has created strong opportunities for conducting decentralized clinical trials in the region. View full Clinical Trial journey. Therapeutic Areas.

Consumer Health. Depreciation and disposal entries can be posted to the general ledger by means of the fixed asset journal. Interfaces and fully integrates with Purchasing and Accounts Payable, eliminating duplicate entry. Depreciation methods can be calculated using three different methods for each asset. Establishes records for GFE with the same detail as company owned equipment. Users can track data for inventory, maintenance records, and transfer records.

Records project depreciation for an unlimited number of years. Additionally, audit detail reports provide calculation and posting details. These two modules, along with the ObviO General Ledger, and Purchase Order Modules control the inventory records and provide management with the tools necessary to regulate stock levels.

Data may be automatically interfaced to the Accounts Receivable module for aging, payment application, statement, printing, etc. Each of these modules is automatically integrated with each other and also with the General Ledger providing full cycle supply chain management.

There is no need to perform summary journal entry posing in order to update cost of sales, work in process, and inventory valuations since the supply chain modules are fully integrated with each other, and thegeneral ledger. Features of this module includes. Multiple Inventory Locations up to 99 with transaction posting of sales, receipts, transfers, and adjustments to any location. Physical may also be taken independently by location. Multiple discount and pricing structure-Based on effective date, the user may specify vendor billing, discount-to-net cost and five-level markup or markdown selling price matrix.

There is no limit on the number of effective dates; the dates may be in the future, and the selling price matrix may be based on given percentage rates or dollar values. Product and line code selection -Global discount and selling price changes as well as physical inventory tally sheet printing may be done not only for selected locations, but also for selected inventory product and line codes as well.

Price Lists and Price Change audit trail reports- by location and user-specified effective dates. Bill of Materials audit trails that allow for engineering change modifications to be added at any time during the manufacturing process. Commitments may be reported from the open Purchase Orders in the Project Status reports include commitments, and actual expenses information as compared to budgets. Report indicates quantities ordered, received, sold, backordered, and returned.

Sales order invoicing may be free-form and with or without any interface to the Inventory Control module. May open a work order, print price quotes and then create invoices from the same work order. All invoice entries are automatically fed to the General Ledger and the Accounts Receivable modules.

Delivery schedules are produced based on shipping information in order to anticipate inventory requirements by date. It increases accuracy, provides flexible payroll processing, generates payroll runs automatically, and provides a full range of detailed reports. The Payroll module captures all time-related data entered in ObviO EMS and uses it to prepare paychecks and government reports.

Payroll allows multiple distribution of payroll expenses, handles salaried exempt and non-exempt and hourly employees, and provides each employee with a payroll check stub which presents a full accounting of their earnings and deductions for the pay period and year-to-date. Code files are user-defined location, department, pay cycle, pay type, pay class, EEO, earnings deductions, programs, funding codes and labor categories.

Projects can be defined flexibly with as many levels as required. ObviO EMS Project Management allows users to easily examine how resources are used for each project, department, or cost center, and reassign accordingly to maximize productivity. Project Management uses employee time records, project expenses, and customers receipt information for project invoicing, project bidding, management and budget control, project profit analysis, employee evaluation and management, and accounts receivable.

Budget variances and commitments can be tracked at multiple levels with the ability to provide project status reports at your fingertips. Provides a logical and consistent automated method for the allocation of indirect costs to intermediate and final cost objectives. Federal Government contract value and funding tracking with the ability to track targeted funding limits down to the sub-phase level. As transactions are posted throughout ObviO EMS, they automatically accumulate at the appropriate job level, immediately ready for processing and reporting.

Costs are loaded at the detail and summary record levels. Ability to post directly to a given Job or between selected Jobs for budget and cost transfers, with selective update to the General Ledger. The built-in ObviO EMS Report Generator allows users to produce free- form Job Cost reports with up to 15 columns of financial, budget, variance, and percentage data including job-to-date, year-to-date, and reporting period for any defined reporting period , commitments, expenses, modifications, change orders and revisions.

Browser-based project management reporting and data retrieval with complete drill down and drill to capability. Summary and detail reporting Vendor, Project, and customer and percentage complete over any given period of time provides timely cost analysis by vendor and project; this feature is very useful for preparing draw requests. Track contract information for multiple contracts per project. Uses employee time record, project expenses, and customers receipt information for project invoicing, project bidding, management and budget control, project profit analysis, employee evaluation and management, and accounts receivable.

The ObviO EMS Project Management module enables everyone in the organization to access the information critical to their projects without any help from the IT department. With enhanced functionality and easy to use interface, web-based access through ObviO RealTime, and out-of-the-box features, ObviO EMS helps users more effectively many every aspect of the project-focused business.

ObviO EMS Purchasing is an integrated project and materials management solutions that can help manage every stage of the project life cycle. It can be implemented to support organizations with sophisticated in-house purchasing, receiving and quality control environments.

The purchasing module automatically reports purchase order values as committed costs, displays commitments in the Project Status Reports and identifies commitments by budget category which allows users to identify commitments as material or financial.