
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.

System
Management Reports – Dashboards Granule
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
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.

Goods
Marketing and Sales – Automatic SMS Promotions 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 Invoices Received by Scanning Fiscal Invoice QR Code
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
Sending and Confirming 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.

