Portfolio

System for companies trading and supplying utilities that require complex and trustworthy tools to run their business. Some of the functionalities provided by our solution: recording and handling of consumption, managing readings schedules, network's inventory, sale of products and services, invoice generation and processing, debt collection, advanced reporting, integration with external and internal systems.

A full fletched web portal that allows customers to manage their accounts, inspect consumption data and invoices using advanced analytic tools, execute quick payments and have an easy access to Customer Service.

MeVi is a comprehensive system for payments and debts collection. Building on our experiences from gas industry where we have already implemented such systems we decided to develop the module further into a separate application.

A web portal that facilitates communication between gas distribution companies and independent gas sellers. Data is processed according to EDIFACT standard. It's scope includes:

• gas start/gas stop requests,
• readings data,
• information on receiver's status.

Interface that sends data about debtors and reasons for becoming a debtor to Polish National Debt Registry. It allows for active management of companies debtors from within MeGa with no need to log in to external BIK systems. The interface facilitates also performing credibility checks on new clients.

In order to be compliant with a EU directive our client had to divide its operations into two distinct companies. Cross has consolidated 8 separate instances of SAP ASE database into one centralized entity and migrated the data which encompassed over 1.5 million users with all of their records on readings, history, technical data and documents (commercial, finance and accounting, debt collection information).

Java application for communication with corporate bus (ESB) based on IBM WebSphere MQ server. It is used for data exchange between MeGa and other systems with which MeGa cooperates such as SAP, SCADA, inventory management systems and other instances of MeGa. It processes vast amounts of current data on the go or works according to predefined schedules. It serves as a hub by addressing data to appropriate recipients.

Interface that sends data about debtors and reasons for becoming a debtor to Polish National Debt Registry. It allows for active management of companies debtors from within MeGa with no need to log in to external KRD systems. The interface facilitates also performing credibility checks on new clients.

Homogeneous Control File is a way of providing Polish Ministry of Finance with data for tax control purposes using their webservice. The aim of implementing JPK is improvement on the current control process. It is based on guidelines provided by OECD. So far similar regulations have been implemented in Austria Luxembourg, Portugal and Czech Republic.

Mobile application for collectors on the ground that facilitates taking readings from consumption-measuring devices. It features synchronisation with distribution servers that allows for active management of tasks and routes including algorithmic route-optimisation.

Reports of arbitrary degree of complexity are generated by leveraging the computational capabilities of SAP IQ BI server. Source data is provided 24/7 from transactional system and can be transformed accordingly to predefined needs. Reports can be generated manually by a user or its creation is automatically triggered by a background process. SAP IQ allows also for executing ad hoc queries and synchronisation of results with transactional source database.

Archivisation application that transfers settled invoiced out of transactional database and into storage database for decreasing the size of the first one. It allows for accessing data in read-only mode. restoring data for a specific client and performing data analysis on legacy invoices.

Interface relaying debt collection information to e-Court allowing for starting a legal case against a debtor. Its biggest advantage is the functionality to transfer en mase data on a number of debtors together.

Cross has developed and deployed a modern application based on eCross system that allows for sending, status monitoring, edition and archivisation of reports. Application is also fully integrated with internal systems responsible for creating the reports based on source data from transactional systems.

Our company has been entrusted with creating a complex system for trading, performing back-office activities and reporting on government bonds and treasury securities. Since its birth the application has been constantly developed by adding new features and increasing its scope.

We have developed a system that tracks and analyses customer opinions on brands and products. The solution is powered by state-of-the-art AI algorithms and Big Data solutions. This technology has been also utilised in our cryptocurrency trading bot.

Cryptocurrencies emerge as a new asset class. Given their very high volatility and long-term appreciation potential they are an asset worth considering trading. We have created a bot that predicts cryptocurrency prices taking into account both their fundamentals and technicals as well as market sentiment. The bot takes also advantage of hedging opportunities between exchanges. We utilise supervised and reinforcement learning AI algorithms.

A comprehensive webportal (CyfrowaSpolka.pl) for managing all formal and regulatory issues of a firm in a single place: register of shares, CRBR (Transparency Register on Beneficial Owners), documents, general, supervisory and management board meetings, mass correspondance and more. All with a focus on security, transparency, regulatory-compliance and error-mitigation. Perfect both for individual firms as well as holdings, investement firms and law offices.