Opta data

opta data

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Opta data -

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Opta Data Video

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All of these events have contextual data associated with them. Passes are associated with end x,y points, the receiving player, and the bodypart used.

Unsuccessful shots are associated with x,y,z points, the type of shot, and bodypart used. Goals have similar associations.

Managers associated with each team are not present. There are no venue data, or even match attendance fields. In the next series of posts, I will introduce the Football Match Event Database and discuss how we will fill in the gaps of the Opta dataset.

What a fantastic, dramatic playoff series. This playoff tie is in rarefied air I can only think of three series that were better!

Just looking through goalkeeper statistics in Libertadores, and you can make a good argument that Santos' Vanderlei is the best 'keeper currently in South America.

So much to do in so little time. Lots of data to crunch for both teams. Actual and expected table of Superliga Argentina after Round Racing se mantiene firme en la punta.

Los finalistas de Libertadores lejos. Datos por gentileza de DataFactoryLA pic. Back to the Superliga after a successful week at the Copa Libertadores.

Recent presidents of Argentina have said that watching domestic football on terrestrial TV is a fundamental right. It's pretty crazy that the president of Argentina is weighing in on whether or not there should be away fans for the Libertadores final.

Ever since, we keep discovering other application fields that will also benefit from the DMS system. Essen, Germany Application Areas: Financial accounting, central procurement, a ll executives and cost managers company-wide Document type: For many companies in the healthcare sector, billing their services through the maze of insurance companies and private payers is a tedious task.

A lot of bureaucracy that costs them time and prevents them from pursuing their real vocation. Of course the same innovative solutions that they offer to their customers are applied within the organization and administration of this market leader.

In addition to the financial management and accounting system Addison, the DocuWare document management system DMS has been in use since the beginning of Requirements and General Environment.

Electronic Consultation Integration into Addison financial accounting system. Without ever having to interrupt their ongoing operations, the DMS was installed at opta data in Essen in January Previously, a roadmap for implementing the system had been developed.

A solution workshop together with their Authorized DocuWare Partner helped to clarify the workflows and the company's invoicing and auditing chain in detail.

A second screen was also purchased for each workstation in the accounting department. Besides the 20 specialists in accounting, there are "approvers" who regularly work with DocuWare found within their general management and various departments.

The employees involved in the approval process can also access the central document pool via secured VPN lines or DocuWare Mobile. Michael Gelhard emphasizes the advantages of mobile access: Invoices are thus no longer left to linger when a longer business trip takes place.

Today, all incoming invoices are scanned in the accounting department and automatically indexed with the help of the Intelligent Indexing Service.

Keywords that cannot be automatically extracted, for example long serial numbers, can still be identified and transferred directly from the document into the storage fields without having to enter the cumbersome text.

The system assigns the invoice accordingly and stores it in the central document pool. Any authorized employee can now access the documents either via the accounting system or through DocuWare.

At the same time, the workflow for the invoice approval is launched. The invoice appears in the task list of the responsible employee in the accounting department for that specific account.

The total amount of the invoice is split into different portions and assigned to respective cost centers. If there is any ambiguity, a supplementary workflow helps to get more information from the purchasing department.

This is confirmed with a digital stamp. The invoice is then sent to the person responsible for each cost center in the various departments.

These employees are notified by email. They then use their special split booking dialog, which is attached to the invoice, and approve their partial amount with their own stamp.

Once all necessary approvals have been issued, the invoice appears again in the accounting department — but now it says "Pay invoice" when everyone has signed off.

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