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.
eDMS | eQMS | eTMF| Solutions for quality and compliance processes
DHC VISION summarises a broad spectrum of technical aspects in a consistent software environment. This enables different perspectives on a standardised database for all specialist areas. DHC VISION successfully combines tried-and-tested, preconfigured methods with extensive options for configuring and customising the system. This combination of standard software and configuration guarantees customised solutions.
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.
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)...
The hybrid project management software solution aligned to IPMA / PMI standard
The pm-smart product is a comprehensive, practice-oriented, easy-to-learn project management SW built according to IPMA / PMI standards. A strength of the comprehensive project management tool is the combination of project management standards with easy adaptability to your specific requirements. The tool offers the following modules: Single, multi-project and resource management as well as a project staff portal with time tracking and a portal for executives.
Software for integrated risk, control and compliance management
RIMIKS X is a universally applicable web and database-based software solution for integrated risk management. With the help of RIMIKS, companies can map the entire risk management processes on several levels, including the internal control system, and thus ensure far more than just proper accounting and financial reporting.
The FMEA software was recently voted the best tool for creating an FMEA in a benchmark study. Regardless of whether it is a complex or simple, product or process FMEA. The e1ns web technology brings teams even closer together - a great advantage for the creation of FMEAs. Regardless of whether it is an FMEA specialist, an FMEA editor or an employee who uses results or carries out tasks. Each role has access to the information in the system model tailored to their tasks.
The Product Innovation Platform for the optimal design of the product development process
Model-based, visual, consistent, agile, simple, scalable and globally available - e1ns is the web-based product innovation platform for the optimal design of the product development process (PDP). Project management, action tracking, document storage, information output and development methods are combined in one scalable software via the central system model. The search portal provides immediate and simple answers to all questions about projects, products and risks.
MICROSOFT DYNAMICS 365 - the next generation of CRM and ERP applications
Microsoft Dynamics 365 is an innovative approach to intelligent business software and links your business processes with your Office applications. With integrated business intelligence tools, the software allows you to adapt and evolve in the market. Dynamics 365 enables your business to produce efficiently, provide exceptional customer service and succeed in the marketplace.
With RIAS, you can increase the efficiency of your internal audit and noticeably improve quality. Our web-based audit management solution supports internal audit in its daily work and serves as a comprehensible and transparent database (single point of truth). It enables risk-oriented annual and multi-year planning and offers clear management of current and past internal audit activities. The standardized documentation of work programs, audit procedures and audit reports optimizes the processes as well as the clear management of measures and their follow-up (follow-up process).
Flexible mapping of complex processes during quotation preparation
MR.KNOW - QUOTATION MANAGEMENT enables the flexible automation of your quotation preparation. It can be integrated into existing systems, such as ERP systems, but can also be operated as a web-based stand-alone solution. Support for all steps of quotation management, from inquiry to completion. The calculation of orders, preparation of quotations, order confirmations, scheduling or other processes can be included.
MR.KNOW - ORDER ASSISTANT offers order processing with order overviews, offer templates and forecast planning. Releases can be defined and a complaint management can be set up. Extensive evaluation and analysis options are available. The wizard can be integrated into your existing systems such as CRM, DMS or ERP, but can also run as a web-based stand-alone.
Workflows on the topics of ISMS, cybersecurity and NIS2
Digitization for banks, savings banks, financial service providers and fintechs. Automate your processes, digitize forms and comply with legal requirements.
Solution for implementing the Supply Chain Due Diligence Act (LkSG)
Solution for implementing the Supply Chain Act (LkSG) with BAFA application system, documentation, risk analyses, publications and automated workflows.
Creation of electronic forms as well as use as output management
MR.KNOW - FORMS ASSISTANT supports the creation of electronic forms for the administration and automation of business and administrative processes as well as the use as an output management solution. Connect your forms with process logics and use CSS editors as well as case-sensitive procedures for individual interfaces taking into account the corporate design specifications. Use a wizard with preview options for linking interfaces and processes. The MR.KNOW - FORMS ASSISTANT offers simple administration through central maintenance forms.
Holistic risk management and internal control system (ICS)
INTERNAL CONTROL SYSTEM supports your risk management and the introduction of an internal control system (ICS). The assistant offers both adherence to legal compliance requirements and the automation of control mechanisms, seamless monitoring of processes and service level agreements as well as complete documentation of business processes.
The solution for service companies, in-house service providers and site services
MR.KNOW - SERVICEPORTAL The service portal for service services. Overview: End-to-end self-service portals, Customized workflows with BPMN 2.0 models, Service tree and service catalog, Easy maintenance of services, Digital wizards for processing, Automated service processes, Form replacements, Task lists and personal area, Individual interfaces per service or department, Reports, dashboards and process paths, Service portal with BPM software, Can be combined with other process templates MR.KNOW - BPM is a modular system ...