Bonair S.A.
Bonair S.A.
Since 1991 we have been solving our clients business problems through the effective use and application of information technology. We specialize in application and system integration, we provide integrated systems that support management processes and we design, produce and implement dedicated applications.
We carry out projects based on tested methods and we work in accordance with the implemented ISO 9001:2000 quality maintenance procedures.

Bonair's Applications

CasePro - document processing system

CasePro is an exceptionally flexible solution that facilitates document management in any organization. The system combines the functionality of registering cases with a flexible document repository as well as mechanisms of document workflow management.
The system owes its flexibility to the possibility of autonomous user definition of cases, structure of document forms related to given cases, document templates related to the documents as well as procedures for processing cases.

APS – Application Processing System - the complete credit scoring system

Credit risk is directly related with costs of the credit, and therefore it’s also related with effectiveness of gaining new clients. Right scoring system allows you to limit the risk and make bank offer more competitive. Possibility to define new products, design and moderate the workflow in scoring system enables faster product launching and again: makes the Bank more competitive.

Scoring Engine – scoring automatic decision recommendation tools for strategy modeling

The Scoring Engine (decision engine) „ScorEngine” by Bonair is a solution allowing to process documents using a user-defined algorithm. The key to flexibility is a departure from rigid document structure in favour of XSD-based document definition. The document processing algorithm definition, based on the document structure definition, may include scoring calculation, revision of document contents based on defined rules and generation of automatic recommendation about decision for document being processed.

System of Investment Funds Transfer Agent

The System of Investment Funds Transfer Agent maintains a register of fund participants and book-keeping related to the distribution of participation units plus also manages the network of unit distribution. The solution has been developed in accordance with the new act on investment funds (May 2004), the requirements of the act on income tax, the act on Individual Pension Funds (IKE) and Work Pension Programs (PPE) as well as the requirements of the Inspector General for the Protection of Personal Data (GIODO) and the Inspector General for Financial Information (GIIF).

AVS - Assets valuation system for a depository, investment fund or pension fund

The purpose of the Assets Valuation System is to service the activities of the Depository Bank or Fund in respect of assets valuation and accounting records of the fund, as well as of determining the value of participation units or investment certificates in accordance with currently applicable provisions of law, in particular with the Act on Investment and Pension Funds, Decrees of the Ministry of Finance on particular accounting principles in the Funds, and other regulations pertaining to trade in securities.

System of Information Exchange with the Credit Information Agency SI-BIK

The System of Information Exchange with the Credit Information Agency SI-BIK is a comprehensive solution that automates a bank's interaction with BIK S.A. in the area of credit risk management. The solution consists of:

  • the SI-BIK*WSAD subsystem that supports the creation and verification of information batch content for BIK S.A.,
  • the SI-BIK*AK subsystem that supports automatic exchange of inquiries concerning the credit status of customers as well as credit reports between the bank system and the BIK S.A. system in the CPU-CPU standard.

SI-OKP System – A System of Preferential Credit Processing

The SI-OKP System (System of Preferential Credit Processing) is a solution dedicated to process reports on preferential credits with subsidies from the Agency for Restructuring and Modernization of Agriculture. The main features of the system are: central processing, scaling, verification and export of reports and requests to the Agency. The solution enables economic management through subsidy limits and credit action limits as well as work in a bank's headquarters in a multi-task mode.

Payroll

This module provides payroll processing and HR management functions. It has a very broad functionality in the areas of HR and payroll, cost distribution list, registration of work time and integration with work card readers. The module is also compliant with the Polish legal regulations in force. Thanks to the full integration with the other modules of the Microsoft Dynamics AX system, previously Microsoft Business Solutions – Axapta, data is entered only once and there is no need to create additional interfaces.

Ladies and Gentlemen, we would like to inform you that the Payroll and Forms modules have been expanded with many other functionalities. Read more >>>

Forms

The module includes an environment for the definition of the amounts calculated on the forms and also enables the printout of templates of official government documents. The module enables the printout of such documents as VAT, PIT, CIT, F01 forms as well as balance sheets, loss and profit statements and any other type of reports. Microsoft Business Solutions partners in Poland have voted this module as the best expansion of the Microsoft Dynamics AX system, previously Microsoft Business Solutions - Axapta.

Ladies and Gentlemen, we would like to inform you that the Payroll and Forms modules have been expanded with many other functionalities. Read more >>>

Bonair BizTalk adapter for Microsoft Dynamics AX

The module enables definition of events in the Microsoft Dynamics AX system, previously Microsoft Business Solutions – Axapta, as well as recipients of information about the events. An example of such a situation would be a message informing about the expiry of an employee's health records’ status or overdraft on a customer’s account or the lapse of a payment due-date. Alert results are displayed in the form of a message set parametrically by users. Alerts can be used in all the system modules.

DeweloperPro - a system for handling client service, sales process and running of investment [development] projects for building developers

DeweloperPro is an IT solution that supports activities of building developers. The system has been designed and is being implemented at the order of a leading investor on the residential construction market.
DeweloperPro aids the overseeing of the investment process from the time of an analysis of available lands and purchase of a building plot, through organizational activities related to obtaining the required permits and documentation, and then the actual building and sale of the real property, until the transfer of premises for use and their subsequent servicing.
A vital element of the system, one that makes salespeople’s work more efficient, is a repository of the common sales offering, combined with the functionality of customer relationship management (CRM). The solution enables e.g. selection and presentation of premises for clients, building of reservation packages, management of reservations, prices of real properties and changes thereof , preparing of materials and documents for clients. The data warehouse which is part of the solution provides a wide array of reports and opportunities for ad-hoc data analyses, which are many-a-time required to take strategic decisions on the competitive residential market.

BONAIR S.A., ul. Rzymowskiego 34, 02-697 Warsaw, Poland, Reception: tel.: (22) 549 65 50, fax: (22) 549 65 51, Sales Department: tel.: (22) 549 65 31,
registered in the Regional Court of Warsaw, National Court Register Commerce Department XIII, at no. 0000079659, share and paid-in capital: 515 000 PLN, NIP: 522-00-01-286