ARXIVAR OPTIMISES PROCESSES IN MANUFACTURING COMPANIES BY AUTOMATING DOCUMENT WORKFLOWS AND EFFICIENTLY SHARING INFORMATION BETWEEN DEPARTMENTS AND ALONG THE SUPPLY CHAIN.

ARXivar manages the purchasing cycle, active cycle, product data sheets, quality system, integrating with the ERP and systems in use.

  • Purchase cycle: Purchase request, authorisation flow, integration with ERP for issuing purchase orders, storage of delivery notes and incoming goods check, purchase invoice authorisations.
  • Active cycle: customer offer, order request and confirmation, delivery (picking list)
  • Product data sheet management: design, production, authorisations and versioning
  • Quality Management System: Document review, change and approval of procedures, quality control of supplies and outgoing products

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