Management and planning of payments. Approval processes. Auto create computerized checks or Bank payment orders. Mass view and manage the whole group of companies liabilities

Payment approval and routing processes
09/12/2020
09/12/2020
Management and planning of payments. Approval processes. Auto create computerized checks or Bank payment orders. Mass view and manage the whole group of companies liabilities
08/12/2020
Central design of salesmen visit plans, based on responsibility areas, customer availability, periodical inspection policy. Ability to set targets and review results.
06/12/2020
Help desk calls, case progress, customer contacts, in-house & on-site support, average working hours, calls per hour zone, critical case analysis, offers-revenue.
05/12/2020
Classification by severity – evaluation of unresolved complaints. Typical corrective actions and total cost of problem resolution.
01/12/2020
Complete tracking of lot history, starting from receipt or production and ending to the last shipment. Information about the route & current batch position.
30/11/2020
New version downloads & application upgrades in distinct steps to ensure the smooth operation of the system. Synchronize individual workstations automatically, with the user application login.
29/11/2020
Systematized knowledge base for registering corporate news and announcements, operating rules, building security guidelines, common text templates, etc. Define search keywords and the user roles they refer to.
23/11/2020
Management, evaluation, follow up of leads & sales opportunities through a central navigation screen (hot leads, daily and weekly activity plans)
22/11/2020
Tracking the history of each incident, for the entire chain of actions associated with it. Reporting at a customer and a technician level.
21/11/2020
Assignment procedures to technicians, updated view of outstanding tasks, easy plan rescheduling, updating of work duration, detection of imbalances in resources allocation, over-allocations.