
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.

