
Finance
Year-End Closing 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.

System
Management Reports – BI Granula
Management reports provide company leadership with a comprehensive overview of business operations in one place through structured analyses, key performance indicators, and visual data representations.

Goods
Purchasing – Automatic Order Creation for the Primary Supplier
A workflow for automatically creating a purchase order for the primary supplier when inventory falls below the minimum quantity.

Finance
Finance – SMS obvestila o zapadlosti plačila
Workflow za pošiljanje SMS sporočil, ko je rok plačila potekel, račun pa še ni plačan.

Goods
Marketing and Sales – Automatic SMS Campaigns Based on Past Purchases
A workflow for sending SMS messages with promotional prices for products from the categories the customer has purchased in the last three months.

Goods
Sales – Price Change Approval by the Sales Manager
Workflow for the sales manager to approve a price change.

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.

System
Creating Incoming Invoices from Fiscal Receipt QR Codes
This solution allows you to quickly and easily create incoming invoices in PANTHEON by scanning the QR code on a fiscal receipt, without manual data entry.

System
Submitting and Approving Security Procedures
A solution for submitting and approving security procedures ensures greater order, security, and control over the process, which directly impacts business compliance and employee accountability.

