Our expertise

For over 12 years, we have been automating business processes and providing solutions for electronic document workflows. We connect our clients’ needs with our skills, experience and passion for what we do. This makes us a professional partner in business process automation.

TEAM

Approximately 90% of our team consists of top-tier IT professionals: including developers, analysts, testers, software architects, administrators, project managers, and product managers. Each of them brings extensive experience and unique competences that complement one another.

We know how to leverage and combine our team members’ distinct personality traits and skills to achieve optimal efficiency and teamwork. Time and again, we have proven ourselves as a reliable team and our clients know they can count on us.

KNOWLEDGE & EXPERIENCE

We focus on close cooperation with our clients and a constant drive for excellence.

Combined with our years of experience, this approach makes us a valued business partner – more than just “a software provider”.

Together with our clients, we strive to enhance the performance and efficiency of their business processes. We are committed to professionalism and expertise. Client satisfaction is of utmost importance to us – whether it’s handling electronic correspondence, advanced OCR and document classification processes, or logistical and financial workflows implemented in the Bosflow system and integrated with external platforms. In every area, clients can rely on our expertise and the application of best-in-class solutions and technologies.

OUR AREAS OF EXPERTISE

  • Software engineering
  • Conducting audits and developing customized solution specifications
  • Pre-implementation analysis
  • Implementation of IT systems
  • Business process optimization
  • Ongoing support and maintenance

OUR COMPETENCE AREAS

  • Business process automation and robotics
  • Document OCR and classification
  • Document archiving
  • Task queue management

Jakie korzyści daje
wdrożenie systemu

14 dni
Średni czas obiegu faktury
3 dni
15 min
Poszukiwanie powiązanych dokumentów - umowy, zamówienia, protokołu, PZ
5 min
10 min
Dowiadywanie się u kogo znajduje się dokument
1 min
5 min
Sprawdzenie kwoty faktury względem limitów umownych i budżetowych
1 min
niewykonalne
Sprawdzenie kwoty nadchodzących zobowiązań z dokumentów będących w obiegu
1 min
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