Quality Management System
Paperwork Quality Management
With PaperWork workflow, integrated with ERP, you can practically manage complex processes such as budget-controlled procurement. Paperwork offers solutions regarding the Quality Management System on its online pages: https://www.g-gsoft.com.tr/tr/cozumler/kalite-yonetimi/. In the Paperwork management system, as soon as the procurement process begins, the budget items are first checked from the ERP, and if the budget is available, the procurement process is completed or the budget request process is initiated. When invoices arrive, the approval process begins, and then the invoices are distributed to the companies and collected in accounting on the ERP. In addition, expenditures are deducted from the budget items. You need to make report measurements with the right management moves regarding the balance of supply and demand in the field you serve and the transaction volume you provide. For example, you can examine the solutions we offer for managing processes such as invoice - approval, procurement, operational, contract, reconciliation, KEP steps with a suggestion system, SAP, customer complaints, finance - human resources, and more on our online pages. Tracking document transactions and document versions in online systems, approving them, and delivering them to individuals is very easy with PaperWork.
What Will Paperwork Quality Management System Bring You?
When Paperwork quality management systems send the revision document link to the transaction person, all departments are informed about the updated files, and customer complaints + current activities work in an integrated manner. If the customer complaint process is approved, the corrective action process (DÖF) is automatically initiated. This ensures uninterrupted information flow to quality processes. Thus, audit processes and quality documents are successfully managed without intense document traffic. You can easily perform additional budget request creation - budget-controlled procurement transactions, e-invoice approval/invoice approval/invoice return/offer evaluation, new supplier – supplier definition and evaluation, entitlement approval, payment approval, e-reconciliation, inventory tracking, and material selection operations with Paperwork quality management systems.
