Resources

Case Study

SQL SCHEDULING GOES ENTERPRISE

Company Background Frontline Technologies is a market leader in workforce management software. The Pennsylvania company serves thousands of global clients through its three applications: Aesop, an automated substitute placement and absence management system; Veritime, a time and attendance product; and Jobulator, an automatic job-notification service for substitute teachers. One in every five U.S...
Automation
Case Study

SharkNinja Uses Fresh Retail Data for Fast Decision-Making with JAMS

Company Background SharkNinja is the maker of class-leading Shark® vacuums and steam mops, and the innovative line of Ninja® kitchen appliances. Shark® and Ninja® are two of several house-care brands developed by SharkNinja Operating LLC, a pioneer in small household appliances and cleaning solutions that fit the lifestyles of busy people. The company’s products are widely distributed through...
Automation
Article

Interacting with Powertech SIEM Agent for IBM i

By Robin Tatam on Thu, 03/21/2019
Your organization has invested in a security information event manager, or SIEM, to receive and analyse security and event log information from a variety of servers. Now they want to also get this information from their IBM Power Systems server.
IBM i Cybersecurity
Let Go of Inefficient Forms Processes
On-Demand Webinar

Let Go of Inefficient Forms Processes

By Richard Schoen
Is your organization using AFP utilities? Or a home-grown forms application cobbled together before your current IT team came on board? Are your reports coming in spool files from your IBM i (AS/400, iSeries)? These systems probably can’t support your business as it grows and changes. Sounds like you need to move on.
Automation
Datasheet

Powertech SIEM Agent for IBM i

Powertech SIEM Agent takes raw security event data from IBM i and converts it into a meaningful format for security operations staff. Schedule a demo today.
Compliance
IBM i Cybersecurity
Datasheet

Webdocs for AP

Webdocs streamlines invoice processing by capturing invoices electronically and routing them through every step of your accounts payable (AP) workflow.
Automation