Processes

There have been numerous studies that highlight the strategic and continued benefits that accrue to an organisation that digitises its business processes. In our experience there is no limit to the number of unique business processes and below we list some of the ones that we have been proud to deliver.

Management Processes

Sarbanes Oxley Accelerator
Internal Audit Management

Customer Relationship Management

New Customer Approval
Credit Limit Management
Service Level Agreements
Opportunity Management

Supply Chain Management

Service Level Agreements
Job Control
Asset Care
Warehouse Management
Route Sales Management
Rebate Management
Contract Management
Stores Requisitions

Support Processes

HR
- Leave Administration
- Recruitment
- Disciplinary Processes
- Employee Benefits
- Onboarding Employees
- Questionnaires
- Incident Reporting
Master Data Management
- New Vendor Approval
- Chart of Accounts Management
- Approval of New Credit Accounts
- New Asset Request
- Supplier Bank Details Control
Environment Health & Safety
- Safety, Health, Environment and Quality
- Incident Reporting
- Employee Equipment Certification
Financial Management
- Travel and Expenses
- Time Recording
- Credit Card Expense Management
Operational
- Vehicle Booking
- Loan Application Management
- Internal Help Desk management
Procurement
- Vehicle Booking & Management
- Purchase Invoice Management
- Request for Quotation / Tender Request

Processes

Management Processes

Customer Relationship Management

Supply Chain Management

Support Processes

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