Automotive

ARXivar ALLOWS TO MANAGE TYPICAL AUTOMOTIVE DEALER INFORMATION AND BUSINESS PROCESS : NEW AND USED SALE, REQUESTS TO PURCHASE, MANAGEMENT CLAIMS AND FINES.

Storage is organized in order to aggregate the documents related to the same object, for easy searching and viewing:

Integration with the most popular DMS, mail and fax
Management review documents, folders and practices
Sale: management practices, control documents, approval, preparation, payment and delivery
Claims Management: Practical Completion, analysis claim, corrective implementation, verification, legal management
Fines management: offender identification, re-notification fine, deadline monitoring, payment.

Logistics

ARXivar GUARANTEES A SIMPLIFIED AND TRACED MANAGEMENT OF OPERATION AND ADMINISTRATIVE PROCESSES OF LOGISTIC AND THEIR RELATED DOCUMENT.

Logistics processes are characterized by a great complexity , and includes a multiplicity of different documents that, to be efficient and valuable, must become paperless. Following some solutions that can be implemented with ARXivar:

Integration with your operating systems (one centralized repository)
Digital Management DDT
Process management vectors qualification
Vector carrier
lifetime lifecycle, as well as documentation related to its certification
Managing the Quality System and approving, publishing, and updating related procedures and operating instructions

INFORMATION TECHNOLOGY

ARXivar ALLOWS TO OPTIMIZE BUSINESS DEVELOPMENT AND SOFTWARE MAINTENANCE AND ASSISTANCE.

The IT sector is characterized by a strong dynamism of markets and products and thus requires solutions that can quickly respond to the functional and strategic changes.

ticketing service
Management of software development projects
Software implementation
Release management / upgrades of software versions
Electronic reports management
Customer Order Management
Storage software licenses
Schedule service contracts
Reporting

Automotive

ARXivar ALLOWS TO MANAGE TYPICAL AUTOMOTIVE DEALER INFORMATION AND BUSINESS PROCESS : NEW AND USED SALE, REQUESTS TO PURCHASE, MANAGEMENT CLAIMS AND FINES.

Storage is organized in order to aggregate the documents related to the same object, for easy searching and viewing:

Integration with the most popular DMS, mail and fax
Management review documents, folders and practices
Sale: management practices, control documents, approval, preparation, payment and delivery
Claims Management: Practical Completion, analysis claim, corrective implementation, verification, legal management
Fines management: offender identification, re-notification fine, deadline monitoring, payment.

Pharma

ARXivar ALLOWS TO MANAGE ADMINISTRATIVE AND TRADING PROCESSES IN PHARMACEUTICAL business

ARXivar meets all the needs related to the acquisition / distribution of goods, store them on their further processing, quality control and traceability.

Management of the distribution of medicines to Sert
Packaging changes management
Management of scientific activities of the informant (from the collection of essays, notes to the management fees from mobile)
Process Operations Research and Development
ticketing management electromedical instruments
e-invoicing to the Public Administration

Health care

ARXivar streamlines administrative processes and improves access to information.

For a timely and effective medical operations, a health facility must have adequate systems and back-office technologies.

Storage and retention of reporting documents
Risk Management (left hospital, Incident Reporting)
Ethics Committee: convening, verification, audit, collection and logging of international documents
Supplier Management, tenders and procurement
Inspection process management (with mobile devices and graphometric signature to draft reports and complaints)
HR: virtual branch for the services of internal and external personnel management

Manufacturing

ARXivar allows you to ACTIVATE your business by managing all stages of the major production processes by digitizing exchange information between different branches.

ARXivar digitally manages purchasing and sales cycles, product data sheet and quality system

Purchasing cycle:Purchase Request, Authorization Stream, ERP Integration for Purchase Order, DDT Filing and Incoming Merchandise Control, Purchase Invoice Authorizations.
Sales cycle:Customer offer, request and order confirmation, delivery (list picking)
Product data sheet: design, production, permissions and versioning
Quality system management: documents review, modify and approve procedures, quality assurance and outbound products

INDUSTRY 4.0 - Renografica has completely redesigned the work method and processes for safety, compliance, and constant quality control >> Read the article

Food&Beverage

ARXivar SUPPORTS THE IMPLEMENTATION OF PROCEDURES IN FOOD&BEVERAGE AND ALLOWS TO COLLECT, ORGANIZE AND SHARE COMPANY's INFORMATION , AS GUARANTEE OF TRANSPARENCY AND TRACEABILITY.

The platform drives the correct data input into the production process and suggests activities to carry out the sales force on the move, for example, to check conditions of canvass applied to customers.

Information and documentation on each lot are organized and readily available
Data Storage wizard
Management of non-compliance and corrective actions
Returns management
Managing relations with FMG Industry
Control materials available before production

Professional services

ARXivar ALLOWS TO PLAN EMPLOYEES' OPERATION AND MONITOR AND MEASURE THEIR PERFORMANCE.

ARXivar allows you to have full control over all aspects of work, organize the operation of employees accurately and track documents and other material, related to a specific dossier

Inserting and control order data
Upstream allocation of activities and their timing for each operator
Management of prospects approval cycle activities by the managers of each order
Automatic creation of the dossier
Timely reports on various orders
Evidence of delay in activity compared to the defined schedule

Banking

WITH ARXivar BRANCHES MAY dematerialise PROCESSES RELATED DOCUMENTS, FOR EXAMPLE, THE REQUEST FOR A MORTGAGE OR LOAN, using a series of CONTROLS.

The digitization of documents and banking processes allows for more efficient services, reducing errors, ensuring compliance and reducing printing costs.

Drawing up the list of documentation requirements, defining the type, source, validity, time and mode of acquisition
Simplifying the task of collection of documents from the operator
Definition of the assessment process and approval of the application
Preparation of a customer portal where you can follow the approval process of the request
Management changes, effective dates and final checks

Utilities

ARXivar ALLOWS TO DIGITALLY MANAGE THE ENTIRE LIFE CYCLE OF THE AGREEMENT, THE RECEPTION TO THE INVOICE.

ARXivar manages dematerialisation and validation of all the contracts relating to the administration of the services (water, electricity and gas).

Dematerializazione and electronic conservation of bills, contracts, invoices, LUL
Definition, acquisition, signing contracts
User registry management segmented according to fiscal and geographical criteria
Managing tariff profiles
Debt collection reminders and emissions
Massive and periodic billing management
Systems maintenance management

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About Us

ABLE TECH S.r.l. is a sofware development center specialized in Document Management, Electronic Invoicing, Workflow & Process Management and Certified Record Management. ABLE TECH developed ARXivar to make easy and smart using these technologies: we integrated them in a unique platform and we made it open to third part software. ARXivar with a network of 400 partners, 100 employees and over 3000 customers, is a leader in software solutions for Document & Process Management.

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Logistics

INFORMATION TECHNOLOGY

Automotive

Pharma

Health care

Manufacturing

Food&Beverage

Professional services

Banking

Utilities

Are you interested in ARXivar products and initiatives?

About Us

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