Controlled documentation

The managed documentation company integrated system is a hierarchically arranged library of documents onthe Lotus Notes platform that solves in electronic form the process of creation, recording, dissemination, and regular checking of managed documents in the spirit of the rules set forth by the set of ISO 9000 international standards.

Circulation of documents is tied to the organization’s organizational structure and proceeds according to preset procedures. The creation and further processing of each managed document are subject to the organization’s internal regulations, and only persons defined in job descriptions can participate in these activities. Based on the phase of creation of a document and their authority they can read and edit a document, or possibly decide on its visibility, and the rights of one function can vary in different phases of the creation of documents.

Each new requirement for a client’s cooperation is accompanied by an invitation, in the form of a notice to the invitee’s mailbox. All managed documents carry information on the history of the workflow within themselves

Thanks to the WordAtt integrated technology mutual integration of the MS Office office applications and the Lotus Notes document database environments is ensured, while virtues of both environments are preserved.

Main benefits of the product:

  • Order – all important documents in one place.
  • Accessibility – documents areaccessible from anywhere, at any time.
  • Reliability – the system controlls all creation, records, comments, verification, approval, publication or other word with documents.
  • Security– organizational regulations stipulate what can be done with documents and by whom.
  • Easy operation – documents are presented to the user in the form of graphical forms that are clearly different.
  • Possibility of adaptation and growth – the system is open and modular which allows its modification precisely for the customers needs as well its expansion in the future.

Main parts of the product:

  • Managed documentation
  • Archiv of managed documentation
  • WordAtt technology

Our offer of the product:

  • the product includes maintenance and warranty and post-warranty service

Associated products:

  • pikto-hermes.png

    Hermes

    This product is intended for an integrated company system for document management. When creating a document it resolves answers to the following question: Is the document to be printed or should it remain in electronic form? Has everyone submitted comments on its content? Has the document been approved by the responsible worker? And where is this worker, in case we need him/her? Can anyone change it without permission?

    detailed page

  • pikto-interni_audit.png

    Internal audit

    The Internal Audit application allows a long-term audit plan within the organization and medium-term and annual plans derived therefrom. It also allows monitoring of fulfillment of plans and results of individual audits.

    detailed page