Version control
History traceable log
Enforce authentication – signatures upon selected actions
Active reports – links from reports into specific document
Reused personal report profiles
Procurement (PRS, PO, RFQ, CAPEX, Dead Stock)
TBX (Travel, Travel Expense, Invoice)
Finance (General Expense Claim, Budget Modification)
Operations ( Helpdesk, Application Change Request, Procedures Distribution,…)
HR (New Employee, Job Termination, Time Attendance, New Hire Request, Training Request,..)
Engineering (ECO by 3rd party partner)
Sales (Sales Order, Internal SO, Contract,…)
Web Client UI
Web Administration UI – programming not required
Multi-language – user’s preference
Online & Offline access – IE, Email link, PBE
Single Sign In – incl. from Corporate Portal
High performance of large volumes
Active Directory
ERP – Oracle Applications, QAD, SBO, BAAN, Priority, etc.
Concurrent multi – ERP connectivity
Direct links to other enterprise databases – budget segments, items, suppliers, etc.
Finance – create GL records
Graphic workflow schema designer
Built of Roles, Individuals & Non-Human operations
Reusable workflow Sub-schemas
Dynamic workflow
Group Roles
Standard time, Alerts and Escalation
Inherent Budget monitoring
Multiple Budget Matrices
Monetary values by currencies & Quantities
Bidirectional Drilldown
Financial Applications Integration