With RIAS, you can increase the efficiency of your internal audit and noticeably improve quality. Our web-based audit management solution supports internal audit in its daily work and serves as a comprehensible and transparent database (single point of truth). It enables risk-oriented annual and multi-year planning and offers clear management of current and past internal audit activities. The standardized documentation of work programs, audit procedures and audit reports optimizes the processes as well as the clear management of measures and their follow-up (follow-up process).
Audit planning, mobile input of audit results, processing of findings and reports
SCIIL eLPA software includes automatic audit scheduling and enables mobile input of audits on smartphones and tablets. Real-time dashboards display the status of planned audits (overdue, completed, open, etc.). Processing of findings includes root cause analysis and action management with automatic deadline monitoring. Instantly available lists, including audits, findings, and actions, without the need for data processing.
Ideal for swift and efficient process optimization!...
Flexible mapping of complex processes during quotation preparation
MR.KNOW - QUOTATION MANAGEMENT enables the flexible automation of your quotation preparation. It can be integrated into existing systems, such as ERP systems, but can also be operated as a web-based stand-alone solution. Support for all steps of quotation management, from inquiry to completion. The calculation of orders, preparation of quotations, order confirmations, scheduling or other processes can be included.
MR.KNOW - ORDER ASSISTANT offers order processing with order overviews, offer templates and forecast planning. Releases can be defined and a complaint management can be set up. Extensive evaluation and analysis options are available. The wizard can be integrated into your existing systems such as CRM, DMS or ERP, but can also run as a web-based stand-alone.
Workflows on the topics of ISMS, cybersecurity and NIS2
Digitization for banks, savings banks, financial service providers and fintechs. Automate your processes, digitize forms and comply with legal requirements.
Solution for implementing the Supply Chain Due Diligence Act (LkSG)
Solution for implementing the Supply Chain Act (LkSG) with BAFA application system, documentation, risk analyses, publications and automated workflows.
Creation of electronic forms as well as use as output management
MR.KNOW - FORMS ASSISTANT supports the creation of electronic forms for the administration and automation of business and administrative processes as well as the use as an output management solution. Connect your forms with process logics and use CSS editors as well as case-sensitive procedures for individual interfaces taking into account the corporate design specifications. Use a wizard with preview options for linking interfaces and processes. The MR.KNOW - FORMS ASSISTANT offers simple administration through central maintenance forms.
Holistic risk management and internal control system (ICS)
INTERNAL CONTROL SYSTEM supports your risk management and the introduction of an internal control system (ICS). The assistant offers both adherence to legal compliance requirements and the automation of control mechanisms, seamless monitoring of processes and service level agreements as well as complete documentation of business processes.
The solution for service companies, in-house service providers and site services
MR.KNOW - SERVICEPORTAL The service portal for service services. Overview: End-to-end self-service portals, Customized workflows with BPMN 2.0 models, Service tree and service catalog, Easy maintenance of services, Digital wizards for processing, Automated service processes, Form replacements, Task lists and personal area, Individual interfaces per service or department, Reports, dashboards and process paths, Service portal with BPM software, Can be combined with other process templates MR.KNOW - BPM is a modular system ...
Process solutions and digital employees for municipal utilities, energy suppliers and reta
With the ENERGY ASSISTANT (MR.KNOW), you can map all processes in your energy supply company. The solution is highly scalable. It allows processes to be executed without programming. Functionalities for defining decision rules, escalations and responsibilities are available. Integration is facilitated by numerous interfaces and connection options.
Your entry into process automation with digital helpers
Digital assistants for a quick introduction to process automation. Your digital assistant with the combination of business process management, artificial intelligence, language and data management.
Incoming mail processing that digitizes, classifies & processes in a process-oriented
The MR.KNOW solution digitizes, classifies and automates your company's entire incoming mail. The wizard supports automated document capture, paperless distribution and further processing. User interfaces, fields and escalations can be individually configured. Access and authorization concepts ensure compliance with data protection guidelines. Process-oriented control of incoming mail for the various company departments (e.g. accounting, travel expense workflow) is possible.
Digital assistants and process solutions for retailers and suppliers
From standard workflows to digital assistants for your sales and service or store optimizations with predictions for order processing and automated processes. MR.KNOW - RETAIL ASSISTANT supports the mapping of the goods cycle with analysis, process pool and measures and provides process templates for the automation of tasks and data links from BI and DataWarehouse and extends existing systems as workflow management.
Discover Argon, an innovative ERP solution for SMEs that takes your business processes to a new level. With an intelligent, modular structure, Argon not only offers flexibility, but also performance without ballast. The user-friendly interface and intuitive user guidance make Argon a strong partner for companies in a wide range of industries. Effortlessly meet legal requirements and increase the efficiency of your processes. From the chemical industry to pharmaceutical production, Argon enables seamless batch traceability and helps you to manufacture your products safely and with a focus on quality.
Improve your risk management with CRISAM® GRC Enterprise Risk Management.
CRISAM makes it possible to establish risk management throughout the entire company and link it with corporate planning to create risk-adjusted corporate management.