Process management software BPMN 2.0, mapping of risks and controls, OHB
Our modern software offers you much more than just modeling and structuring your processes. With ibo Prometheus, you can professionalize the entire process management of your company. With the help of our process management software, you can easily create process maps, model processes (BPMN 2.0, ibo follow-up plan, table), document risks and controls in processes and display processes transparently. Our configurable workflows facilitate the coordination of processes - both in the development and in the cyclical review. ibo Prometheus supports you in all facets of your process management - from process recording to the execution of your processes.
Web-based (construction) project communication system with versatile module connection
PKS NETPlan® is a web-based system for project communication and management. It supports the consistent recording of all project information and enables you to control it reliably and efficiently. The modules include a document management, plan management, protocol management, construction diary, quality management, photo documentation, contract and supplement management and procedure support.
The all-in-one ERP system for the manufacturing industry
The cloud-enabled ERP software VlexPlus is based on state-of-the-art web technologies and ensures that the balancing act between flexibility in production management on the one hand and process efficiency on the other succeeds. The entire variant management has been deeply integrated into the business processes. The advantage: all processes relating to the configuration, planning and distribution of a wide range of article variants remain under control.
Risk detection, risk assessment and risk prevention with antares RiMIS®!
Develop holistic strategies for identifying, assessing and managing risks across all areas of the company. Our antares RiMIS opportunity and risk management software enables you to identify risks at an early stage, counteract them effectively and seize opportunities for your company. Thanks to extensive customizing parameters, the application can be adapted precisely to your company processes and requirements.
Agile, classical and traditional multi-project management
PLANTA project lets you keep a perfect overview of dates, resources and costs of your projects. Plan and control your projects systematically and you are always up to date with regard to the current project status.
GRC, ISMS, risk management, IMS, IKS, and data protection - "All-in-one"!
QSEC is an integrated management system that provides the management with decisions based on transparency and facts and supplies the corporate risk management with important decision basics from the operative risk management. The implementation of. the Compliance, of Information Security Management according to the requirements of ISO 27001, BSI standard (IT-Grundschutz), B3S Risk Management anddata protection according to GDPR Data Protection according to GDPR In addition, a wide range of other requirements ...
Powerful software solutions for quality and integrated management systems.
With the products ConSense IMS (for integrated management systems), ConSense QMS (for quality management systems) and ConSense PMS (for process management systems), ConSense covers the complete range of modern CAQ solutions. ConSense lowers administrative costs by reducing time-consuming maintenance and routine activities. The software for management systems maps all standards and regulations under a uniform interface, including process representation, document control, automatic revision, audit management and much more.
for your process documentation, measures, risk and audit management
As an integrated management system, WissIntra offers an attractive complete solution for process documentation, action and audit management. It is made up of various individual modules, from the ISO-compliant presentation of your processes to action management, risk and opportunity management and the targeted preparation of audits and certifications. WissIntra fulfills all the requirements of efficient QM software. The clear documentation of company processes ensures company-wide knowledge management.
The audius:Finance industry solution combines the general benefits of Microsoft Dynamics 365 Sales with the specific requirements of various groups of financial service providers: it offers business processes for asset management, the development and sale of investment products, real estate development and brokerage as well as for insurance brokers. Financial service providers receive a modular software solution that is precisely tailored to their business model.
MR.KNOW provides with LOW-CODE & NO-CODE-BPM as well as the MR.KNOW - PLATFORM and the digital wizards extensive possibilities for project leaders and project managers for the implementation of your projects. Model and automate your processes with one of the most powerful BPM software on the market. MR.KNOW - BPM supports as a holistic Business Process Management Suite (BPMS) with the modules Processboard, Modeling, Automation, Low Coding, User Interfaces, Process Portal as well as Monitoring in the creation of business processes and enables a fast implementation of enterprise-wide solutions.
MSO Management-Software ist ein No-Code Framework zur Gestaltung von individuellen Lösungen zur Digitalisierung, Analyse, Auswertung und Steuerung von Strategien, Programmen, Projekten, Maßnahmen und Prozessen.
Einfach, schnell, sicher, spezifisch, anwenderfreundlich :-)...
Workflow management and process management software
With the browser-based workflow management system PANFLOW from Panvision, you can increase the efficiency and transparency of your company processes by mapping and automating recurring workflows without any programming knowledge. In this way, unnecessary extra work can be avoided, which significantly reduces processing times in the various departments, increases the quality of processes and minimizes running costs in the long term.
Clarity PPM for comprehensive operative and strategic project and portfolio management
Clarity PPM as software meets all requirements of operational and strategic PPM. The strengths include the combination of project, resource, financial and portfolio management as well as multi-project management. Clarity PPM offers extensive configuration options and can be optimally adapted to your individual requirements so that you get the maximum benefit from the application. Whether SaaS or as an on-premise solution. As the manufacturer's only Tier 1 partner in Germany and Austria and strongest partner in Europe, itdesign is the right address for you.
Risk management system based on a specialist concept from PricewaterhouseCoopers
Risk management is not only a necessity due to legal requirements such as KonTraG, Corporate Governance, Basel II and the German Accounting Law Reform Act. Systematic monitoring of the corporate environment is also of existential importance from an operational perspective. With Kassandra, recorded risks can be assigned to different organizational units, risk types, areas of observation, corporate objectives and risk owners. Risk assessments, countermeasures and indicators can be conveniently managed ...
Process management, QMS software and workflow software
CWA SmartProcess is the modern software solution for process management, quality management, and digital workflows. With SmartProcess, you can intuitively model processes, efficiently control documents, and reliably comply with standards such as ISO 9001. Automated workflows ensure lean and transparent processes. In addition, powerful QM modules such as audit management are available to you. This allows you to design your processes efficiently and future-proof.
Aeneis | BPM Software for Governance, Risk & Compliance (GRC)
Aeneis from intellior offers a solution for all BPM and GRC challenges.
You can use the software to centrally control all processes and regulations relevant to success. In Aeneis, you have a large number of disciplines clearly accessible in one tool: From risk and information security to audit management. See for yourself in a free 30-day trial version!...
myPARM PM is a strategic, process-oriented multi-project management software with Gantt and WBS, time recording, budgeting, resource planning, invoicing, risk and opportunity management. myPARM RFS is a risk-based management/leadership system with balanced scorecard, portfolio management, programme management and controlling options for operational, tactical and strategic management levels.
Kendox InfoShare for professional document management in companies and institutions
Kendox InfoShare bundles documents, emails and files centrally, automates document-based workflows and archives content in an audit-proof manner - either in the cloud or on-prem. Thanks to the open API and Microsoft integration, you can access it directly from your specialist applications in the right context. This allows you to reduce search times, create transparency and meet compliance requirements. Talk to Kendox and find out how best to get started.
otris compliance collects all information from the company's GRC processes and makes it available to decision-makers centrally and clearly. All relevant GRC information, reports and documents are classified by topic and assigned the necessary authorizations. Regular reports support both management and the operational level in fulfilling their corporate governance and compliance responsibilities.
Ready-to-use solutions for the future-proof digitalization of your GRC processes
The success of innovative organizations can be sustainably increased through the digitalization of GRC processes.
We make this possible with our BIC GRC software, which offers our customers flexible and adaptable custom solutions or ready-to-use standard solutions:
BIC Enterprise Risk
BIC Internal Control
BIC Corporate Sustainability
BIC Information Security
BIC Business Continuity
BIC Data Protection
BIC Internal Audit
many other GRC use cases (Compliance, DORA and NIS-2)...