{"id":29867,"date":"2019-10-31T21:32:24","date_gmt":"2019-10-31T18:32:24","guid":{"rendered":"https:\/\/prohoster.info\/blog\/kak-my-pomogali-transformirovat-rabotu-buhgalterii-v-moek\/"},"modified":"2019-10-31T21:32:24","modified_gmt":"2019-10-31T18:32:24","slug":"kak-my-pomogali-transformirovat-rabotu-buhgalterii-v-moek","status":"publish","type":"post","link":"https:\/\/prohoster.info\/sq\/blog\/kak-my-pomogali-transformirovat-rabotu-buhgalterii-v-moek","title":{"rendered":"Si ndihmuam n\u00eb transformimin e pun\u00ebs s\u00eb kontabilitetit n\u00eb MOEK","gt_translate_keys":[{"key":"rendered","format":"text"}]},"content":{"rendered":"<p>Ne kemi shkruar disa her\u00eb se si teknologjit\u00eb tona ndihmojn\u00eb <noindex><a rel=\"nofollow\" href=\"https:\/\/habr.com\/company\/abbyy\/blog\/349130\/\">organizatat e ndryshme<\/a><\/noindex> dhe madje <noindex><a rel=\"nofollow\" href=\"https:\/\/habr.com\/ru\/company\/abbyy\/blog\/108745\/\">shtete t\u00eb t\u00ebra<\/a><\/noindex> t\u00eb p\u00ebrpunojn\u00eb informacionin nga \u00e7do lloj dokumenti dhe t\u00eb futin t\u00eb dh\u00ebnat n\u00eb sistemet e llogarive. Sot do t\u00eb flasim p\u00ebr m\u00ebnyr\u00ebn se si implementuam <noindex><a rel=\"nofollow\" href=\"https:\/\/www.abbyy.com\/ru-ru\/flexicapture\/\">ABBYY FlexiCapture<\/a><\/noindex> n\u00eb <noindex><a rel=\"nofollow\" href=\"https:\/\/www.moek.ru\/\">n\u00eb kompanin\u00eb e energjis\u00eb s\u00eb Bashkuar t\u00eb Mosk\u00ebs (MOEK) <\/a><\/noindex>\u2013 furnizuesin m\u00eb t\u00eb madh t\u00eb ngrohjes dhe ujit t\u00eb nxeht\u00eb n\u00eb Mosk\u00eb. <\/p>\n<p>Para se t\u00eb imagjinoni veten n\u00eb vendin e nj\u00eb kontabilisti t\u00eb zakonsh\u00ebm. E kuptojm\u00eb, nuk \u00ebsht\u00eb e leht\u00eb, por secili p\u00ebrpiquni. \u00c7do dit\u00eb p\u00ebrshtatet nj\u00eb sasi e madhe faturash me letra, d\u00ebrgesash, certifikata dhe k\u00ebshtu me radh\u00eb. Ve\u00e7an\u00ebrisht shum\u00eb \u2013 n\u00eb dit\u00ebt p\u00ebrpara dor\u00ebzimit t\u00eb raporteve. T\u00eb gjitha t\u00eb dh\u00ebnat dhe shumat duhet t\u00eb kontrollohen shpejt dhe me kujdes, t\u00eb riprodhohen dhe t\u00eb futen n\u00eb sistemin e llogarive, t\u00eb realizohen transaksionet manuale dhe t\u00eb d\u00ebrgohen dokumentet n\u00eb arkiv, n\u00eb m\u00ebnyr\u00eb q\u00eb m\u00eb pas t\u00eb ofrohen n\u00eb koh\u00eb p\u00ebr verifikim p\u00ebr auditor\u00ebt e brendsh\u00ebm, sh\u00ebrbimin tatimor, organet e rregullimit t\u00eb tarifave dhe t\u00eb tjer\u00eb. E v\u00ebshtir\u00eb? Por kjo \u00ebsht\u00eb nj\u00eb praktik\u00eb e gjat\u00eb biznesi q\u00eb ekziston n\u00eb shum\u00eb kompani. S\u00eb bashku me MOEK, ne e simplifikuam k\u00ebt\u00eb pun\u00eb t\u00eb mundimshme dhe e b\u00ebm\u00eb at\u00eb m\u00eb t\u00eb p\u00ebrshtatshme. N\u00ebse jeni t\u00eb interesuar se si ndodhi, mir\u00eb se erdh\u00ebt n\u00ebn t\u00eb. <\/p>\n<p><img decoding=\"async\" alt=\"Si ndihmuam n\u00eb transformimin e pun\u00ebs s\u00eb kontabilitetit n\u00eb MOEK\" src=\"\/wp-content\/uploads\/2019\/03\/50472cbf8a6b7d1f6810d7b7abbe27e1.jpeg\" style=\"display:block;margin: 0 auto;\" \/><br \/>\n<i>N\u00eb foto \u2013 TEC-21 n\u00eb Mosk\u00eb, prodhuesi m\u00eb i madh i energjis\u00eb termike n\u00eb Europ\u00eb. Ngrohja e prodhuar n\u00eb k\u00ebt\u00eb stacion, MOEK e furnizon p\u00ebr 3 milion banor\u00eb n\u00eb veriun e Mosk\u00ebs. <noindex><a rel=\"nofollow\" href=\"https:\/\/www.facebook.com\/MosenergoNews\/posts\/1919509854797915?__xts__%5B0%5D=68.ARCh74YQZreMUBUmDDtuNynfAG72BX1uPbekhnPiWDjDE6hVOLgX-6ftnO3h7U40bo0KKWJfRj_rFBBx0pI2_PRkGO2Mv4VeH0Xo8dg5AJxS5v_uyTUIsLaDYay3pGwRcNdZ2xyTZFKkG5pxVxTCa0b04VB_STCKPNuDKf9sNS_z8PKYfSg2_XDO2FxkIepee0oN-WgmbL3G-arGJ-tDBsumSA-tQXDcNfgVVfp3aHSnHC7WyZGY-mvKGib8adzXGmMvYKgeNL-Ccwo4cAcfpUd-Hm0To6jCEn8ZhRf_szIcb0etsn1XdI7lxWnPvEQbC2VrK1jzBwLCTTJkV4RYwywrnA&amp;__tn__=-R\">Burimi i fotos<\/a><\/noindex>. <\/i><br \/>\n<noindex><a rel=\"nofollow\" name=\"habracut\"><\/a><\/noindex><br \/>\nMOEK ka nj\u00ebzet filiale n\u00eb Mosk\u00eb. Ato sh\u00ebrbejn\u00eb 15,811 km t\u00eb rrjeteve t\u00eb ngrohjes, 94 stacione dhe kotel\u00eb t\u00eb ngrohjes, 10,000 pika ngrohje dhe 24 stacione pompimi, dhe gjithashtu nd\u00ebrtuan dhe vendos\u00ebn sisteme t\u00eb reja t\u00eb furnizimit me ngrohje. Kompania blen shum\u00eb pajisje dhe sh\u00ebrbime p\u00ebr aktivitetin e saj: <noindex><a rel=\"nofollow\" href=\"https:\/\/www.moek.ru\/tenders\/plan-zakupok\/\">n\u00eb vit rreth 2000 blerje<\/a><\/noindex>. Rregullimi i dokumenteve n\u00eb \u00e7do nj\u00ebsin\u00eb-iniciatore t\u00eb blerjes merret nga punonj\u00ebsit e ve\u00e7ant\u00eb - kurator\u00ebt e kontratave. <\/p>\n<p>Si jan\u00eb t\u00eb organizuara kontratat n\u00eb nj\u00eb kompani t\u00eb madhe? Kur kurator\u00ebt n\u00ebnshkruajn\u00eb kontrata, ata marrin nga partner\u00ebt shum\u00eb dokumente t\u00eb r\u00ebnd\u00ebsishme: fatura t\u00eb mallrave, n\u00ebshkrime p\u00ebr sh\u00ebrbimet e ofruara, fatura, certifikata etj. Zakonisht, kuratori skanon dokumentet dhe m\u00eb pas i bashk\u00ebngjit skanat e tyre n\u00eb porosin\u00eb n\u00eb sistemin e menaxhimit t\u00eb burimeve t\u00eb nd\u00ebrmarrjes. Kontrolluesi financiar kontrollon manualisht t\u00eb dh\u00ebnat e gjitha. Pas k\u00ebsaj, kuratori d\u00ebrgon origjinalet e dokumenteve n\u00eb zyr\u00ebn e kontabilitetit. Ose k\u00ebt\u00eb e b\u00ebn nj\u00eb kurier, dhe at\u00ebher\u00eb shp\u00ebrndarja e dokumenteve mund t\u00eb zgjas\u00eb m\u00eb shum\u00eb \u2014 nga disa or\u00eb deri n\u00eb disa dit\u00eb. <\/p>\n<p>Dhe gjith\u00e7ka do t\u00eb ishte mir\u00eb, por, si\u00e7 ndodh n\u00eb shum\u00eb kompani t\u00eb tjera: <\/p>\n<ul>\n<li><b>Dokumentet mund t\u00eb arrijn\u00eb n\u00eb zyr\u00ebn e kontabilitetit disa dit\u00eb para dor\u00ebzimit t\u00eb raportit.<\/b> At\u00ebher\u00eb, kontabilist\u00ebt jan\u00eb t\u00eb detyruar t\u00eb kalojn\u00eb dit\u00eb e nat\u00eb n\u00eb vendin e pun\u00ebs. Duhet t\u00eb kontrollojn\u00eb manualisht n\u00ebse t\u00eb gjitha faturat, d\u00ebrgesat etj. jan\u00eb plot\u00ebsuar sakt\u00eb. M\u00eb pas, n\u00ebse gjith\u00e7ka \u00ebsht\u00eb n\u00eb rregull, punonj\u00ebsi rishtyp t\u00eb dh\u00ebnat n\u00eb sistemin e kontabilitetit dhe b\u00ebn regjistrimet. N\u00eb k\u00ebt\u00eb m\u00ebnyr\u00eb, 90% e koh\u00ebs s\u00eb kontabilistit z\u00eb rishtypja e t\u00eb dh\u00ebnave \u2014 detajeve, shumave, datave, numrave t\u00eb nomenklaturave etj. P\u00ebr k\u00ebt\u00eb arsye, rreziku i gabimit ndodh.<\/li>\n<li><b>Dokumentet mund t\u00eb vijn\u00eb tashm\u00eb me gabime. Ndonj\u00ebher\u00eb mungojn\u00eb disa fatura ose certifikata. <\/b>Ndonj\u00ebher\u00eb kjo zbulohet n\u00eb dit\u00ebt e fundit para dor\u00ebzimit t\u00eb raportimeve. P\u00ebr k\u00ebt\u00eb arsye, afatet e pajtimit t\u00eb dokumenteve mund t\u00eb zgjaten. <\/li>\n<li><b>Pas kryerjes s\u00eb regjistrimeve, kontabilist\u00ebt ruajn\u00eb d\u00ebrgesat, faturat dhe aktet n\u00eb arkiva t\u00eb ndryshme, si n\u00eb let\u00ebr ashtu edhe elektronikisht.<\/b> Pse kjo sjell v\u00ebshtir\u00ebsi? P\u00ebr shembull, MOEK punon me tarifa, prandaj \u00ebsht\u00eb e detyruar t\u00eb raportoj\u00eb rregullisht p\u00ebr shpenzimet e saj para organeve qeveritare. Dhe kur n\u00eb kontabilitet arrin nj\u00eb audit t\u00eb ri shtet\u00ebror ose taksor, punonj\u00ebsit detyrohen t\u00eb k\u00ebrkojn\u00eb gjat\u00eb p\u00ebr dokumentet. <\/li>\n<\/ul>\n<p>\n<i>Si dukej m\u00eb par\u00eb skema e pun\u00ebs s\u00eb kontabilitetit t\u00eb MOEK: <\/i><br \/>\n<img decoding=\"async\" alt=\"Si ndihmuam n\u00eb transformimin e pun\u00ebs s\u00eb kontabilitetit n\u00eb MOEK\" src=\"\/wp-content\/uploads\/2019\/03\/68fc4cf1fdf5559904d55d60b4250638.jpeg\" style=\"display:block;margin: 0 auto;\" \/><br \/>\n<br \/>\nMOEK ishte e para n\u00eb sektorin energjetik q\u00eb vendosi t\u00eb ristrukturonte dhe thjeshtonte k\u00ebt\u00eb skem\u00eb, p\u00ebr t\u00eb p\u00ebrshpejtuar mbylljen e marr\u00ebveshjeve dhe paraqitjen e raportimeve, si dhe p\u00ebr t\u00eb vler\u00ebsuar m\u00eb mir\u00eb ndryshimet e tregut gjat\u00eb blerjeve dhe p\u00ebr t\u00eb planifikuar strategjin\u00eb e saj financiare. T\u00eb ndryshosh nj\u00eb skem\u00eb t\u00eb pun\u00ebs t\u00eb krijuar prej vitesh vet\u00ebm, ishte e v\u00ebshtir\u00eb, prandaj kompania vendosi ta transformonte at\u00eb n\u00eb bashk\u00ebpunim me partnerin \u2013 ABBYY.<\/p>\n<h2>Th\u00ebn\u00eb e b\u00ebr\u00eb<\/h2>\n<p>\nEkipi i specialist\u00ebve t\u00eb ABBYY zbatoi n\u00eb MOEK nj\u00eb platform\u00eb universale p\u00ebr p\u00ebrpunimin inteligjent t\u00eb informacionit <noindex><a rel=\"nofollow\" href=\"https:\/\/www.abbyy.com\/ru-ru\/flexicapture\/\">ABBYY FlexiCapture<\/a><\/noindex> dhe konfiguruan:<\/p>\n<ul>\n<li>p\u00ebrshkrime fleksibile (shabllone p\u00ebr nxjerrjen e t\u00eb dh\u00ebnave) p\u00ebr p\u00ebrpunimin e dokumenteve. Rreth asaj se \u00e7far\u00eb \u00ebsht\u00eb dhe p\u00ebr \u00e7far\u00eb nevojitet, flasim n\u00eb detaje n\u00eb Habr <noindex><a rel=\"nofollow\" href=\"https:\/\/habr.com\/ru\/company\/abbyy\/blog\/125851\/\">k\u00ebtu <\/a><\/noindex>dhe <noindex><a rel=\"nofollow\" href=\"https:\/\/habr.com\/ru\/company\/abbyy\/blog\/236271\/\">k\u00ebtu<\/a><\/noindex>. MOEK p\u00ebrpunon me zgjidhjen e saj m\u00eb shum\u00eb se 30 lloje dokumentesh (p\u00ebr shembull, aktin e pajisjeve t\u00eb instaluara ose aktin e shp\u00ebrblimit t\u00eb agjentit) dhe nxjerr nga ato mbi 50 atribute (numri i dokumentit, shuma totale me TVSH, emri i bler\u00ebsit, shit\u00ebsit, kontraktorit, sasia e mallrave etj.);<\/li>\n<li>nj\u00ebsia p\u00ebr kryerjen e kontrollimeve dhe shkarkimin e t\u00eb dh\u00ebnave, e cila lidh ABBYY FlexiCapture, SAP dhe OpenText. Fal\u00eb k\u00ebtij lidh\u00ebsi, tani \u00ebsht\u00eb e mundur verifikimi automatik i t\u00eb dh\u00ebnave nga porosia dhe kontrata sipas katalog\u00ebve t\u00eb ndrysh\u00ebm. M\u00eb shum\u00eb n\u00eb lidhje me k\u00ebt\u00eb do t\u00eb flasim m\u00eb posht\u00eb;<\/li>\n<li>eksporti i dokumenteve n\u00eb arkivin elektronik n\u00eb baz\u00eb t\u00eb OpenText. Tani t\u00eb gjitha skanat e dokumenteve ruhen n\u00eb nj\u00eb vend;<\/li>\n<li>projektet e llogarive n\u00eb SAP ERP me lidhje n\u00eb skan-et e dokumenteve. <\/li>\n<\/ul>\n<p>\nPastaj punonj\u00ebsit e ABBYY dhe MOEK zhvilluan nj\u00eb form\u00eb k\u00ebrkimi, n\u00eb m\u00ebnyr\u00eb q\u00eb accountant-i t\u00eb mund t\u00eb gjej\u00eb n\u00eb sekonda llogarit\u00eb e r\u00ebnd\u00ebsishme n\u00eb arkivin elektronik sipas \u00e7do atributi dhe t'i ofroj\u00eb ato p\u00ebr kontrollet e inspektimeve tatimore.<\/p>\n<p><i>K\u00ebrkimi \u00ebsht\u00eb i mundur sipas 26 kritereve t\u00eb ndryshme (imazhi \u00ebsht\u00eb klikues): <\/i><br \/>\n<noindex><a rel=\"nofollow\" href=\"https:\/\/habrastorage.org\/webt\/8r\/z-\/yd\/8rz-ydahqcpiaq45busu8sbkibs.jpeg\"><img decoding=\"async\" alt=\"Si ndihmuam n\u00eb transformimin e pun\u00ebs s\u00eb kontabilitetit n\u00eb MOEK\" src=\"\/wp-content\/uploads\/2019\/03\/471a1dd7724397686d465495b21f8f05.jpeg\" style=\"display:block;margin: 0 auto;\" \/><\/a><\/noindex><\/p>\n<p>Pas suksesit t\u00eb testimit t\u00eb gjith\u00eb sistemit nga MOEK, ai u nisi n\u00eb p\u00ebrdorim. I gjith\u00eb projekti, duke p\u00ebrfshir\u00eb miratimet, sqarimet dhe p\u00ebrmir\u00ebsimet, u realizua brenda 10 muajve. <\/p>\n<p><i>Skema e pun\u00ebs pas implementimit t\u00eb ABBYY FlexiCapture:<\/i><br \/>\n<img decoding=\"async\" alt=\"Si ndihmuam n\u00eb transformimin e pun\u00ebs s\u00eb kontabilitetit n\u00eb MOEK\" src=\"\/wp-content\/uploads\/2019\/03\/6d88d822fdb0e4547797825989108395.jpeg\" style=\"display:block;margin: 0 auto;\" \/><br \/>\n<br \/>\nJu duket se nuk ka ndryshuar asgj\u00eb? Po, procesi i biznesit ka mbetur i nj\u00ebjt\u00eb, thjesht shumica e funksioneve tani kryhen nga makina. <\/p>\n<h2>Llogaria, t\u00eb jet\u00eb b\u00ebr\u00eb!<\/h2>\n<p>\nSi ndodhen gj\u00ebrat tani? Supozoni, kujdestari i kontrat\u00ebs ka marr\u00eb nj\u00eb grup dokumentesh fillestare p\u00ebr marr\u00ebveshjen p\u00ebr furnizimin e pompave p\u00ebr TPP, ose, p\u00ebr shembull, nd\u00ebrtimin e rrjeteve t\u00eb ngrohjes. Specialistit nuk i nevojitet m\u00eb t\u00eb kontrolloj\u00eb vet\u00eb plot\u00ebsin\u00eb dhe p\u00ebrmbajtjen e dokumenteve, t\u00eb th\u00ebrras\u00eb nj\u00eb kurier dhe t\u00eb d\u00ebrgoj\u00eb origjinalet n\u00eb kontabilitet. Kujdestari thjesht skanon grupin e n\u00ebnshkruar t\u00eb dokumenteve fillestare dhe m\u00eb pas merret me pun\u00ebn teknologjia. <\/p>\n<p>Me ndihm\u00ebn e sistemit t\u00eb skanimit rrjet, punonj\u00ebsi d\u00ebrgon skanat n\u00eb format TIFF ose PDF n\u00eb dosjen e tij t\u00eb nxeht\u00eb ose n\u00eb emailin e tij. Pastaj ai hap stacionin e hyrjes n\u00eb web ABBYY FlexiCapture dhe zgjedh llojin e paket\u00ebs s\u00eb dokumenteve p\u00ebr p\u00ebrpunim. Shembuj jan\u00eb 'blere sh\u00ebrbime\/pun\u00eb me shp\u00ebrblim agjencie', 'pranimi i burimeve materiale-teknike (MTR)' ose 'menaxhimi i pasurive'. <\/p>\n<p><img decoding=\"async\" alt=\"Si ndihmuam n\u00eb transformimin e pun\u00ebs s\u00eb kontabilitetit n\u00eb MOEK\" src=\"\/wp-content\/uploads\/2019\/03\/89f94c7189943da78cf6dc278e71750f.jpeg\" style=\"display:block;margin: 0 auto;\" \/><br \/>\nNga lloji i paket\u00ebs varet numri dhe llojet e dokumenteve dhe t\u00eb dh\u00ebnave q\u00eb sistemi duhet t\u00eb klasifikoj\u00eb, njoh\u00eb dhe verifikoj\u00eb. <\/p>\n<p>Kuratori ngarkon skanat p\u00ebr njohje. Sistemi kontrollon automatikisht pranin\u00eb e t\u00eb gjith\u00eb dokumenteve, p\u00ebrmbajtjen e \u00e7do letre, dhe n\u00eb server ndodhet njohja e detajeve \u2013 dat\u00ebs s\u00eb kontrat\u00ebs, shum\u00ebs, adres\u00ebs, INN, KPP dhe t\u00eb dh\u00ebnave t\u00eb tjera. Sidomos, MOEK \u00ebsht\u00eb kompania e par\u00eb energjetike n\u00eb Rusi q\u00eb p\u00ebrdor nj\u00eb qasje t\u00eb till\u00eb. <\/p>\n<p>N\u00ebse kuratori ka ngarkuar jo t\u00eb gjith\u00eb dokumentet ose n\u00eb ndonj\u00eb fatur\u00eb jan\u00eb t\u00eb dh\u00ebna t\u00eb paplota, sistemi e v\u00eb re k\u00ebt\u00eb dhe menj\u00ebher\u00eb k\u00ebrkon nga punonj\u00ebsi t\u00eb korrektoj\u00eb gabimin:<\/p>\n<p><i>Sistemi ankohet dhe k\u00ebrkon t\u00eb shtohen dokumentet e munguar (k\u00ebtu dhe m\u00eb tej screenshots jan\u00eb klikueshme): <\/i><br \/>\n<noindex><a rel=\"nofollow\" href=\"https:\/\/habrastorage.org\/webt\/uo\/v-\/li\/uov-lioqcsxzweylfaep3hoqwgo.jpeg\"><img decoding=\"async\" alt=\"Si ndihmuam n\u00eb transformimin e pun\u00ebs s\u00eb kontabilitetit n\u00eb MOEK\" src=\"\/wp-content\/uploads\/2019\/03\/98d49dddbbe29ca1228643bc30b9d631.jpeg\" style=\"display:block;margin: 0 auto;\" \/><\/a><\/noindex><\/p>\n<p><i>Sistemi vuri re se dokumenti \u00ebsht\u00eb i skaduar: <\/i><br \/>\n<noindex><a rel=\"nofollow\" href=\"https:\/\/habrastorage.org\/webt\/wh\/j4\/uv\/whj4uvzvxwx2opijssdqv_a2wm8.jpeg\"><img decoding=\"async\" alt=\"Si ndihmuam n\u00eb transformimin e pun\u00ebs s\u00eb kontabilitetit n\u00eb MOEK\" src=\"\/wp-content\/uploads\/2019\/03\/737acb661cb921fc2f54fa2718735ff6.jpeg\" style=\"display:block;margin: 0 auto;\" \/><\/a><\/noindex><\/p>\n<p>K\u00ebshtu, punonj\u00ebsi nuk ka m\u00eb nevoj\u00eb t\u00eb p\u00ebrcaktoj\u00eb n\u00ebse dokumenti \u00ebsht\u00eb p\u00ebrgatitur si\u00e7 duhet. N\u00ebse gjith\u00e7ka \u00ebsht\u00eb e sakt\u00eb, shumica e kontrolleve t\u00eb t\u00eb dh\u00ebnave b\u00ebhen automatikisht n\u00eb stacionin e hyrjes n\u00eb web. Mjafton t\u00eb shtypni numrin e porosis\u00eb, i cili \u00ebsht\u00eb p\u00ebrcaktuar n\u00eb SAP ERP. Pas k\u00ebsaj, ndodhet p\u00ebrputhja e t\u00eb dh\u00ebnave t\u00eb njohura me informacionin q\u00eb po p\u00ebrpunohen n\u00eb SAP: NIPT-in dhe KPP-n\u00eb e kontraktorit, numrat dhe shumtat e kontrat\u00ebs, TVSH-n\u00eb, nomenklatur\u00ebn e produktit ose sh\u00ebrbimit. Procesimi dhe verifikimi i nj\u00eb dokumenti zgjat vet\u00ebm disa minuta. <\/p>\n<p><i>Duke p\u00ebrdorur t\u00eb dh\u00ebnat \u2013 NIPT-in dhe KPP-n\u00eb \u2013 mund t\u00eb zgjidhni kompanin\u00eb e nevojshme nga lista.<\/i><br \/>\n<noindex><a rel=\"nofollow\" href=\"https:\/\/habrastorage.org\/webt\/ld\/vo\/h5\/ldvoh5ln5kooa2maegro48i1ptm.jpeg\"><img decoding=\"async\" alt=\"Si ndihmuam n\u00eb transformimin e pun\u00ebs s\u00eb kontabilitetit n\u00eb MOEK\" src=\"\/wp-content\/uploads\/2019\/03\/f5579c1195bd77108df92c9872d168a3.jpeg\" style=\"display:block;margin: 0 auto;\" \/><\/a><\/noindex><\/p>\n<p>N\u00ebse ka nj\u00eb gabim n\u00eb fatur\u00eb ose d\u00ebrges\u00eb, dokumenti nuk do t\u00eb kaloj\u00eb p\u00ebr eksport n\u00eb arkiv. P\u00ebr shembull, n\u00ebse dokumenti \u00ebsht\u00eb p\u00ebrgatitur gabimisht ose nj\u00eb nga simbolet \u00ebsht\u00eb njohur gabim, sistemi do ta theksoj\u00eb k\u00ebt\u00eb dhe do t'i k\u00ebrkoj\u00eb punonj\u00ebsit t\u00eb korrigjoj\u00eb t\u00eb gjitha pasakt\u00ebsit\u00eb. T\u00eb japim nj\u00eb shembull: <\/p>\n<p><i>Sistemi gjeti se OJSC 'Vasilok' nuk \u00ebsht\u00eb n\u00eb list\u00ebn e furnizuesve t\u00eb MOEK.<\/i><br \/>\n<noindex><a rel=\"nofollow\" href=\"https:\/\/habrastorage.org\/webt\/bl\/fi\/6o\/blfi6onngj41x8b_piutht7yrgc.jpeg\"><img decoding=\"async\" alt=\"Si ndihmuam n\u00eb transformimin e pun\u00ebs s\u00eb kontabilitetit n\u00eb MOEK\" src=\"\/wp-content\/uploads\/2019\/03\/a7706e41a87580acc6163785ca904be7.jpeg\" style=\"display:block;margin: 0 auto;\" \/><\/a><\/noindex><\/p>\n<p>Kjo u lejon punonj\u00ebsve t\u00eb ndjekin gabimet edhe para se dokumenti t\u00eb arrij\u00eb n\u00eb kontabilitet.<\/p>\n<p>N\u00ebse t\u00eb gjitha kontrollet kalojn\u00eb me sukses, nj\u00eb kopje skenuar e dokumentit d\u00ebrgohet me nj\u00eb klikim n\u00eb arkivin elektronik OpenText, dhe n\u00eb SAP shfaqet lidhja dhe karta me metadatat e tij. Kontabilisti ose kujdestari mund ta shikojn\u00eb gjithmon\u00eb n\u00eb arkivin elektronik list\u00ebn e dokumenteve p\u00ebr porosin\u00eb e nevojshme dhe informacionin se kush, n\u00eb cilat afate, me \u00e7far\u00eb rezultati ka p\u00ebrpunuar dokumentet. <\/p>\n<p><i>Pjet\u00ebr Pjet\u00ebrvici hapi arkivin elektronik, \u2026<\/i><br \/>\n<noindex><a rel=\"nofollow\" href=\"https:\/\/habrastorage.org\/webt\/eb\/i3\/j8\/ebi3j8em9rfrejn3xtj6cxqnmb4.png\"><img decoding=\"async\" alt=\"Si ndihmuam n\u00eb transformimin e pun\u00ebs s\u00eb kontabilitetit n\u00eb MOEK\" src=\"\/wp-content\/uploads\/2019\/03\/0b4b3b49992f0bce77628ba8d907a0b2.jpeg\" style=\"display:block;margin: 0 auto;\" \/><\/a><\/noindex><\/p>\n<p><i>\u2026p\u00ebr t\u00eb par\u00eb kush e ngarkoi dokumentet p\u00ebr porosin\u00eb \u21161111. <\/i><br \/>\n<noindex><a rel=\"nofollow\" href=\"https:\/\/habrastorage.org\/webt\/rk\/nh\/my\/rknhmywngajneyg4avt9fx7nqti.png\"><img decoding=\"async\" alt=\"Si ndihmuam n\u00eb transformimin e pun\u00ebs s\u00eb kontabilitetit n\u00eb MOEK\" src=\"\/wp-content\/uploads\/2019\/03\/0f3cec3829ba5fae4dd9ff89f918d772.jpeg\" style=\"display:block;margin: 0 auto;\" \/><\/a><\/noindex><\/p>\n<p>Pas eksportimit t\u00eb t\u00eb dh\u00ebnave dhe skaneve nga ABBYY FlexiCapture, n\u00eb SAP shfaqet nj\u00eb skic\u00eb e regjistrimit me t\u00eb dh\u00ebna t\u00eb mbushura paraprakisht dhe lidhje me skan-kopjet e dokumenteve. <\/p>\n<p><i>Skica e regjistrimit:<\/i><br \/>\n<noindex><a rel=\"nofollow\" href=\"https:\/\/habrastorage.org\/webt\/0-\/lq\/e1\/0-lqe10uxmh0qpym9sspzcqcdgi.png\"><img decoding=\"async\" alt=\"Si ndihmuam n\u00eb transformimin e pun\u00ebs s\u00eb kontabilitetit n\u00eb MOEK\" src=\"\/wp-content\/uploads\/2019\/03\/fc04c7a101a3c358be4c5e8486684de2.jpeg\" style=\"display:block;margin: 0 auto;\" \/><\/a><\/noindex><\/p>\n<p>Pastaj kontabilisti merr nj\u00eb njoftim n\u00eb email me nj\u00eb lidhje p\u00ebr skic\u00ebn e gatshme dhe skanimet. Specialistit nuk i nevojitet m\u00eb t\u00eb shqet\u00ebsohet me dokumentet. I mbetet vet\u00ebm t\u00eb verifikoj\u00eb n\u00eb skane shum\u00ebn p\u00ebrfundimtare t\u00eb marr\u00ebveshjes, pranin\u00eb e vul\u00ebs, n\u00ebnshkrimin dhe t\u00eb realizoj\u00eb regjistrimin. Tani kontabilisti e kalon at\u00eb p\u00ebr m\u00eb pak se nj\u00eb minut\u00eb. <\/p>\n<h2>P\u00ebrmbledhja e projektit<\/h2>\n<p><\/p>\n<ul>\n<li>Me teknologjit ABBYY, MOEK ka thjeshtuar dhe p\u00ebrshpejtuar jo vet\u00ebm kontabilitetin por edhe kontrollin financiar. P\u00ebr t\u00eb b\u00ebr\u00eb nj\u00eb transaksion, punonj\u00ebsit nuk kan\u00eb m\u00eb nevoj\u00eb t\u00eb presin kurierin me origjinalet e dokumenteve \u2013 mjafton t\u00eb marrin me nj\u00eb klikim skanin\u00eb me t\u00eb dh\u00ebnat e verifikuara nga arkiva elektronike. Megjithat\u00eb, dokumenti papir gjithsesi \u00ebsht\u00eb ende i nevojsh\u00ebm. Por tani mund t\u00eb d\u00ebrgohet n\u00eb kontabilitet m\u00eb von\u00eb. Kur ai t\u00eb arrij\u00eb atje, punonj\u00ebsi do t\u00eb vendos\u00eb n\u00eb sistemin e kontabilitetit shenj\u00ebn \"Origjinali u mor\".<\/li>\n<li>Punonj\u00ebsit menj\u00ebher\u00eb marrin t\u00eb gjith\u00eb t\u00eb dh\u00ebnat e nevojshme p\u00ebr transaksionin nga skanat, kryejn\u00eb transaksionet n\u00eb koh\u00eb dhe p\u00ebrgatisin paraprakisht t\u00eb gjitha dokumentet p\u00ebr raportimin. Tani as kontrolli i brendsh\u00ebm dhe as ai i jasht\u00ebm nuk i tremb. <\/li>\n<li>Kontabilist\u00ebt kryejn\u00eb operacionet financiare 3 her\u00eb m\u00eb shpejt, dhe MOEK p\u00ebrfundon periudh\u00ebn e raportimit 10 dit\u00eb m\u00eb her\u00ebt. <\/li>\n<li>T\u00eb gjitha deg\u00ebt e MOEK ruajn\u00eb dokumentet kontab\u00ebl n\u00eb nj\u00eb arkiv t\u00eb vet\u00ebm elektronik. Fal\u00eb k\u00ebsaj, gjetja e \u00e7do fature, kontrate ose akti t\u00eb kryer, si dhe \u00e7do atribut nga ato (shumat, TVSH, nomenklaturat e produkteve ose sh\u00ebrbimeve) mund t\u00eb b\u00ebhet 4 her\u00eb m\u00eb shpejt se m\u00eb par\u00eb. <\/li>\n<li>N\u00eb vit, zgjidhja p\u00ebrpunon m\u00eb shum\u00eb se 2.6 milion faqe dokumentesh.<\/li>\n<\/ul>\n<p><\/p>\n<h2>N\u00eb vend t\u00eb p\u00ebrfundimit <\/h2>\n<p>\nMOEK p\u00ebrdor <noindex><a rel=\"nofollow\" href=\"https:\/\/www.abbyy.com\/ru-ru\/flexicapture\/\">ABBYY FlexiCapture<\/a><\/noindex> prej 2 vitesh dhe gjat\u00eb k\u00ebsaj kohe ka mbledhur statistika. Doli se kontabilist\u00ebt b\u00ebjn\u00eb 95% t\u00eb transaksioneve pa b\u00ebr\u00eb ndryshime n\u00eb skicat. Kjo do t\u00eb thot\u00eb se t\u00eb tilla transaksione n\u00eb t\u00eb ardhmen mund t\u00eb kalojn\u00eb plot\u00ebsisht n\u00eb m\u00ebnyr\u00eb automatike. K\u00ebshtu ndodhi q\u00eb ky produkt u b\u00eb n\u00eb fakt hapi i par\u00eb i kompanis\u00eb n\u00eb p\u00ebrpjekjet p\u00ebr t\u00eb implementuar n\u00eb proceset e saj biznesore elemente t\u00eb \"inteligjenc\u00ebs artificiale\": MOEK po zhvillon programin p\u00ebrkat\u00ebs. <\/p>\n<p>Edhe kompanit\u00eb e tjera ruse po automatizojn\u00eb pun\u00ebn e kontabilitetit: e b\u00ebjn\u00eb at\u00eb m\u00eb t\u00eb thjesht\u00eb dhe m\u00eb t\u00eb p\u00ebrshtatshme. P\u00ebr shembull, me ndihm\u00ebn e teknologjive ABBYY, sh\u00ebrbimi i kontrollit financiar \"<noindex><a rel=\"nofollow\" href=\"https:\/\/www.abbyy.com\/ru-ru\/case-studies\/hlebprom\/#sthash.sqMW9v4D.dpbs\">Khlebrpoma<\/a><\/noindex>\" merr informacione t\u00eb r\u00ebnd\u00ebsishme p\u00ebr biznesin dyfish m\u00eb shpejt dhe shpenzon 20% m\u00eb pak koh\u00eb p\u00ebr t\u00eb gjetur faturat dhe dokumentet e mallrave t\u00eb k\u00ebrkuara. Teknologjit\u00eb e p\u00ebrpunimit inteligjent t\u00eb informacionit ndihmojn\u00eb punonj\u00ebsit e kontabilitetit t\u00eb grupit \"<noindex><a rel=\"nofollow\" href=\"https:\/\/www.abbyy.com\/ru-ru\/case-studies\/rust\/#sthash.iqtVPURF.NfZ9ZpzH.dpbs\">Rust<\/a><\/noindex>\" t\u00eb gjejn\u00eb menj\u00ebher\u00eb dokumentet financiare t\u00eb nevojshme gjat\u00eb inspektimeve masive t\u00eb taksave. N\u00eb vitin 2019, specialist\u00ebt e kompanis\u00eb planifikojn\u00eb t\u00eb p\u00ebrpunojn\u00eb rreth 10 milion faqe dokumentesh.<\/p>\n<p><b>A doni t\u00eb m\u00ebsoni m\u00eb shum\u00eb rreth projektit MOEK dhe ABBYY?<\/b> M\u00eb 3 prill n\u00eb 11:00, z\u00ebvend\u00ebs drejtori i Qendr\u00ebs s\u00eb Teknologjis\u00eb s\u00eb Informacionit t\u00eb MOEK, Vladimir Feoktistov, do t\u00eb flas\u00eb p\u00ebr detajet e rastit n\u00eb nj\u00eb <noindex>webinar falas \"Si ndihmojn\u00eb teknologjit\u00eb e inteligjenc\u00ebs artificiale kompanit\u00eb n\u00eb industrin\u00eb energjetike n\u00eb zhvillim\"<\/noindex>. Bashkohuni n\u00ebse d\u00ebshironi t\u00eb b\u00ebni pyetje.<\/p>\n<p><i>Elizaveta Titarenko,<br \/>\nredaktore e blogut korporativ ABBYY<\/i><\/p>\n<p>Burimi: <a content=\"nofollow\" rel=\"nofollow\" href=\"https:\/\/habr.com\/ru\/company\/abbyy\/blog\/443266\/\">habr.com<\/a><\/p>","protected":false,"gt_translate_keys":[{"key":"rendered","format":"html"}]},"excerpt":{"rendered":"<p>\u041c\u044b \u043d\u0435\u0441\u043a\u043e\u043b\u044c\u043a\u043e \u0440\u0430\u0437 \u043f\u0438\u0441\u0430\u043b\u0438 \u043e \u0442\u043e\u043c, \u043a\u0430\u043a \u043d\u0430\u0448\u0438 \u0442\u0435\u0445\u043d\u043e\u043b\u043e\u0433\u0438\u0438 \u043f\u043e\u043c\u043e\u0433\u0430\u044e\u0442 \u0440\u0430\u0437\u043b\u0438\u0447\u043d\u044b\u043c \u043e\u0440\u0433\u0430\u043d\u0438\u0437\u0430\u0446\u0438\u044f\u043c \u0438 \u0434\u0430\u0436\u0435 \u0446\u0435\u043b\u044b\u043c \u0433\u043e\u0441\u0443\u0434\u0430\u0440\u0441\u0442\u0432\u0430\u043c \u043e\u0431\u0440\u0430\u0431\u0430\u0442\u044b\u0432\u0430\u0442\u044c \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u044e \u0438\u0437 \u043b\u044e\u0431\u044b\u0445 \u0442\u0438\u043f\u043e\u0432 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u043e\u0432 \u0438 \u0432\u0432\u043e\u0434\u0438\u0442\u044c \u0434\u0430\u043d\u043d\u044b\u0435 \u0432 \u0443\u0447\u0435\u0442\u043d\u044b\u0435 \u0441\u0438\u0441\u0442\u0435\u043c\u044b. \u0421\u0435\u0433\u043e\u0434\u043d\u044f \u0440\u0430\u0441\u0441\u043a\u0430\u0436\u0435\u043c, \u043a\u0430\u043a \u0432\u043d\u0435\u0434\u0440\u044f\u043b\u0438 ABBYY FlexiCapture \u0432 \u041c\u043e\u0441\u043a\u043e\u0432\u0441\u043a\u043e\u0439 \u043e\u0431\u044a\u0435\u0434\u0438\u043d\u0435\u043d\u043d\u043e\u0439 \u044d\u043d\u0435\u0440\u0433\u0435\u0442\u0438\u0447\u0435\u0441\u043a\u043e\u0439 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0438 (\u041c\u041e\u042d\u041a) \u2013 \u043a\u0440\u0443\u043f\u043d\u0435\u0439\u0448\u0435\u043c \u043f\u043e\u0441\u0442\u0430\u0432\u0449\u0438\u043a\u0435 \u0442\u0435\u043f\u043b\u0430 \u0438 \u0433\u043e\u0440\u044f\u0447\u0435\u0439 \u0432\u043e\u0434\u044b \u0432 \u041c\u043e\u0441\u043a\u0432\u0435. \u041f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u044c\u0442\u0435 \u0441\u0435\u0431\u044f \u043d\u0430 \u043c\u0435\u0441\u0442\u0435 \u043e\u0431\u044b\u0447\u043d\u043e\u0433\u043e \u0431\u0443\u0445\u0433\u0430\u043b\u0442\u0435\u0440\u0430. 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