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You are here: PURCHASES: Completing requisitions and orders
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Purchase orders | Completing | Acceptance
Handling internal needs is the most common automated business process solution of DMS/ECM after workflow applications for invoice acceptance. Automating the demand process gives a very quickly measurable financial benefit in the form of a centralized knowledge base system on the company’s expenditure
Electronic registration of correspondence
Correspondence registration | Document workflow | Physical archiving
Full work comfort thanks to a simple and intuitive Workflow. The system saves all incoming and outgoing correspondence from the company; it properly classifies and describes the correspondence, and notifies the concerned employees. All the original documents will be stored in the spaces indicated by the system.
Document archiving and management
Storage | Organization | Search | OCR | FullText Search
Incredibly easy access to all documents in your company combined with an intelligent OCR and full-text search. The product also solves the problem of difficult access to documents
Management of purchasing procedures
Purchasing procedures | Order completion | Credit merchant | Budgets purchases | Quota | Auction platform integration | ERP integration
Take advantage of the purchasing process automatability. Get full control and manage all supply operations. Your order will always be consistent with the actual demands, and the system will reduce the size of the order when the goods are already in your warehouse