Web-based process, document and workflow management with QM modules, helping companies model processes, automate approvals and run quality management.
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Check In / Check Out of documents
Automatic unique document numbers
Versioning and approval workflow
Validity periods with expiry notification
Categories: Quality Management
Standard CAPA workflow for corrective and preventive actions
CAPAs from audits, complaints and other sources
Deadline monitoring and escalation management
Categories: Quality Management
Plan and carry out system, process and product audits
Import question catalogs such as ISO 9001
Create measures directly from findings
Prepare and distribute audit reports
Categories: Quality Management
Record complaints in a structured catalog with repeat-complaint display
Control measures through a workflow
Send and receive e-mails within a complaint
Analyze by customer, supplier, error type and cause
Categories: Quality Management
Supplier management module to qualify, evaluate and monitor suppliers
Supplier qualification workflow
Categories: Quality Management
Standard workflow for risk management
Risk artifacts in process models
Categories: Quality Management
Model processes in BPMN 2.0 in the web browser
Automatic validation of modeling rules
Import and export of BPMN files
Process maps and organization charts linked to roles
Categories: Business Process Management
Task list with schedule overview of all processes and tasks
Status history and logged workflow steps
Escalation and deadline tracking of measures
Categories: Business Process Management
Serial and parallel workflows with BPMN gateways
Role- and permission-based control with automatic task assignment
Categories: Business Process Management
Convert modeled processes into executable workflows
Automate approvals, measures, forms and audits as workflows
Create processes manually or automatically, for example by e-mail import
Categories: Business Process Management
Configurable release workflow for checks, releases and publication
Graphical version comparison of processes and documents
Categories: Business Process Management
Define workflows and digital forms without programming knowledge
Adapt workflow templates to own processes
Categories: Business Process Management
Drag-and-drop form designer for digital forms without programming
Freely definable input masks and fields
Categories: Business Process Management
Graphical workflow designer based on BPMN core symbols in the web browser
Categories: Business Process Management
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