Credit Approval
Transform your credit operation analysis process with a tailored solution. Manage the entire credit lifecycle, including registration, analysis, renegotiation, and final approval. Integrate with the main external systems.

Identity Management
Implement a simple workflow to manage access requests and monitor access orders for various bank systems. Employees can seamlessly submit access requests.

KYC (KnowYour Client)
Complete delivery of KYC (Know Your Customer), including screening generation, analysis, and distribution to relevant departments, approval by managers and areas, integration with FoCa, and the generation and sending of PDFs..

Investment Fund Management
Automate the entire process for managing investment funds, including opening, closure, transfers, etc., integrating with the main fund regulators, and possessing the capability to adapt to regulatory changes.

Approval of Currency Exchange Contract
Approve currency exchange contracts by collecting required information and automatically analyzing compliance for swift approval.

Loan Contract Management
Approve consigned loans by gathering necessary information, connecting the workflow with credit score systems and digital signature platform, defining approval steps, and establishing communication channels with customers..

Circularization
Request by the client to utilize the banks circularization service (statements, receipts, payments) through the website. A web service is employed to import all client-registered data from the site, and the internal approval process is then executed.

Treasury Cash Provision Process
Manage the request for new expenses by the treasury department of the bank, considering all the authority levels defined by the board.

Corporate Training Logistics
Manage the logistics of training, including purchasing airfare, hotel, and organizing coffee breaks. The SLA for the execution of each task is crucial, as the contract with the bank includes penalties for delays.

New Commercial Products
Manage the entire credit lifecycle, including registration, analysis, renegotiation, and final approval. Integrate with the main external systems.

Establishment Accreditation
Workflow for the approval of accredited companies, such as bars and restaurants. With integration into current legacy systems.

Diesel Negotiation
Control and optimize the negotiation of fuel discounts with accredited gas stations.

Budget Control
Manage the entire budgetary workflow for projects, including machinery rentals, labor costs, and equipment purchases.

Cooperative Marketing Fund Management
Automate and measure the process from campaign creation to expense reimbursement, reducing potential fraud from branches in the use of marketing funds.

Support Center
Centralize information and content from all college brands of the group in one place, including price and course information per college and response scripts for call center agents.

Oncological Patient Regulation
Automate the entire process of transferring cancer patients between institutes, managing digitally.

Employee Injury by Needle or Any Hospital Equipment (NR32)
Ensure that all steps and procedures are followed when an employee is injured by any hospital equipment.

Bed Map
Centralize and manage bed map according to the needs and rules of the hosputal and made available in the monitoring room.

Operation License Management (NIS LF)
Control licenses and expirations of institutes and hospital equipment, preventing delays and fines.

Liver Transplant Prerequisite
Ensure that documentation and tests for patients on the liver transplant waiting list are kept up-to-date.

Blood Transfusion
Create a workflow to manage the blood transfusion process, including the indication for transfusion, preparation of the blood component, and administration, while adhering to government regulations.

Residency Hiring
Track the applications and approvals of medical residents for the hospital, meeting specific business requirements.

Preventive Maintenance of Machinery
Perform preventive maintenance on machines to mitigate losses due to downtime in the production line. Execute procedures by the operator or even purchase new components/equipment if necessary.

Establishment Accreditation
Workflow for the approval of accredited companies, as tire retailers. With integration into current legacy systems.

Life Insurance Claims
Manage the entire life insurance claims process, from applicant information records to payment completion, to enhance control and provide traceability for the decisions made.

Network Supervision
Automate the network inspection process, ranging from data collection on the field to data distribution to technicians.

Environmental Certification for Railways Projects
Manage the entire certification process for the ‘Green Seal.’ Each project executed on this railway network receives a ‘Green Seal,’ certifying that the project has complied with environmental obligations.