Problems
- Uncontrollable large organization
- Non-compliance with laws and regulations
- Financial risk
- Integration of processes with other software
- Document management
Solutions
- Simplification of processes
- Real time notification systems
- Comprehensive reporting
- Integration with other services and systems
- Support of multiple databases
Return of Investment
- Processes and risk management
- Real time reports
- Cost reduction
- Continuous integration, data reliability
- Control and storage of documents
- Operational effectiveness
- Audit records
Sample Processes
- Inquery and Questionnaire Resolution
- Government Subsidy Electronic Signature Processes
- Government Subsidy Test Process
- Treasury Account Form Notification
- Tax Office Account Form Notification
- Internal Audit, Risk Management and Quality Insurance
- IT Service Desk
- Leave request, Recruitment and Dismissal, and Personnel Evaluation Process
- Travel & Expense
