Solution Catalog

Finance

Year-End in DMS

The solution allows all key year-end closing documents to be stored in one place—within the documentation, under a uniform classification system.

Finance

Financials – SMS Notifications About Payment Due Dates

A workflow for sending SMS messages when the payment due date has passed and the invoice has not yet been paid.

Finance

Real Estate – Sale of Apartments and PANTHEON DMS

Modern sales require modern digital tools. PANTHEON provides effective support for the entire sales process, from the initial quote to the closing of the sale.

Finance

Automated Sending of Reminders

Reminders allow companies to easily and systematically track customers’ overdue payments, identify late payments, and take timely action.

Finance

Processing e-Invoices via Mass Import

The module enables the bulk creation of e-invoices from the Documentation by providing a unified view of multiple XML documents at the same time.

Finance

Controlled and Secure Sending of Issued Invoices

Through a structured, multi-step approval process, every invoice is carefully reviewed and approved before being sent.

Finance

Approval of Invoices Received with Greater Oversight

The module enables an advanced process for approving incoming invoices, featuring multiple approval levels, automatic distribution of documents to the appropriate personnel, and process status tracking.

Finance

Disputes of Issued Invoices

The solution digitizes and standardizes the entire claim-handling process—from the receipt of a claimto the final decision and financial processing.

Finance

Complete Control Over the Use of Transaction Services by Clients of Accounting

The system automatically provides a clear overview and accurate consumption data—without any additional manual steps.

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