Software
Solutions for
your management
Software
Solutions for your management
AI
THE POWER OF ARTIFICIAL INTELLIGENCE
Algorithms take care of recurring, tedious and time-consuming tasks, such as the management of recurring invoices, reminders for unpaid bills or the filing of files.
Based on symbolic AI, an approach that aims to simulate human logical reasoning, these algorithms quickly complete given tasks without input or calculation errors, thanks to a series of explicit rules implemented by their programmer.
By taking over tedious operations, these algorithms relieve you of the administrative burden, leaving you free to focus on other higher value activities.
Software grouping
ALL THE FEATURES IN ONE COMPREHENSIVE SOLUTION
ERP, CRM, CMS and complementary modules combined in a single solution to manage all the company’s activities. The various modules communicate perfectly with each other thanks to a single database.
Your company’s departments no longer have to work on their own information systems, isolated from each other. No more sharing files by e-mail or re-entering data that already exists elsewhere: the information is automatically transmitted to the departments that need it.
This avoids a great loss of time and numerous input or calculation errors, divergent or obsolete information or redundant information.
SOFTWARE GROUPING
ALL THE FEATURES IN ONE COMPREHENSIVE SOLUTION
ERP, CRM, CMS and complementary modules combined in a single solution to manage all the company’s activities. The various modules communicate perfectly with each other thanks to a single database.
Your company’s departments no longer have to work on their own information systems, isolated from each other. No more sharing files by e-mail or re-entering data that already exists elsewhere: the information is automatically transmitted to the departments that need it.
This avoids a great loss of time and numerous input or calculation errors, divergent or obsolete information or redundant information.
PROCESS
Streamlined and simplified processes
- 1. You create the offer,
2. You generate a vendor purchase order from the quotation based on the out-of-stock goods,
3. Once the goods have been received and the order prepared for delivery, you generate a customer delivery note,
4. You also generate the invoice,
5. When the invoice is paid, you receive the invoice collection document sent by the bank.