Procurement
Purchase Process Approval
Approval workflow for purchase requisitions and orders, with approval limits by amount and department, a decision history, and visibility into the status of every request.
Finance
Supplier Payment Management
Control of the supplier payment cycle, from receiving the invoice to scheduling and settling the payment, with checks and approvals along the way.
Customer relations
Customer Loyalty Tool
Loyalty program with benefit accrual and redemption, customer segmentation, and engagement tracking.
Sales
Sales and Opportunity Management
Tracking of the sales funnel, from prospecting to closing, with records of opportunities, proposals, and sales forecasts.
Support
Maintenance and Support Management
Opening, prioritizing, and tracking maintenance and support tickets, with response-time control and a history per piece of equipment or customer.
Projects
Project Management
Project planning and tracking, with schedules, team allocation, delivery milestones, and a consolidated portfolio view.
Administration
Back-Office Management
Administrative and operational routines brought together in a single system, replacing spreadsheets and manual controls.
Human Resources
Job Applicant Screening and Selection
Receiving and screening applications, with support for résumé analysis and tracking of every stage of the hiring process.
Logistics
Inventory Management
Control of stock receipts, issues, and balances, with traceable movements and restocking alerts.
Travel
Flight and Hotel Quotes
Requesting and comparing quotes for corporate travel, with an approval workflow and a record of bookings.
Finance
Expense Approval
Expense submission with receipts, manager approval, and review by finance, with expense policy rules applied throughout the workflow.