jComply Document ManagementIncrease productivity, reduce cost and comply with regulations with Tabaq’s document management system designed for collaboration and office automation. jComply Document Management system brings collaboration, control, business automation and compliance to the work environment. Teams can share documents and control their access within their groups or projects. Businesses can automate their processes to providing faster and timely processing of vendor invoices or quickly retrieve proof of delivery documents. Organisations can create paperless environments and conform to regulations. Available on-premises or on-demand, jComply Document Management is fully integrated within the jComply GRC Platform and offers business productivity solutions with high ROI. Document Management SolutionsArchiving for Banking SystemsCore banking systems produce huge amounts of ASCII data which includes financial reports, end of day reports, SWIFT transactions and account statements. Tabaq can make this data available online at your finger tips by processing and importing the data in jComply document management system. Brining your past data online will allow you to provide high quality service to your customers and also conform to industry regulations. Purchase Invoice AutomationReplace your paper based invoicing with our automated purchase invoice tracking and processing system. Our expert business analysts can map your manual procedures into online workflow based system which makes it easier to track invoices, get approvals from requisitioners and line managers and finally forward to the accounts department for timely payment. Avoid losing invoices, double payments, and payment delays, while improving your vendor relations. Proof of Delivery (PoD) AutomationjComply Document Management can be used to store Proof of Delivery (PoD) documents which can help in reducing the number of claims for non-delivery. Some organisations suffer huge financial losses annually because of these claims. With business process automation, PoD documents can be bar coded and signed document linked directly to the original orders when scanned back in. These documents can be retrieved by the authorized staff and directly emailed to the customers when required. Purchase Order ApprovalManual procedures to get purchase orders approved from relevant managers can be time consuming and costly. Automating the purchase order approval process can help reduce costs and increase productivity. Your company’s approval processes for different types of purchase orders can be automated on our workflow based document management system. Whether you send for approvals one at a time or all at once, or you have a custom process, we can automate that. Document Imaging & ArchivingDo away with boxes and boxes of papers and create a truly paperless work environment with jComply Document Management system. Instead of going through piles of document rubble, quickly enter a few keywords and retrieve your employment contracts, financial statements, signed application forms, vendor invoices or proof of identity documents. There is no limit to what paper documents can be stored; you can extend the storage to include Microsoft Office documents while retaining their native format. OCR, OMR and Barcode PrintingOptical Character Recognition, Optical Mark Recognition and Barcode printing is part of the jComply Document Management System. Whether its printing a Proof of Delivery document with a barcode for automatic injection and attachment to the original order or printing a field survey with OMR for automatic recognition of answers, our business process management team can design and deliver a system that can help reduce costs and improve productivity. Cheque ProcessingCheque Processing is a special module within jComply Document Management designed to provide both volume and over the counter scanning and processing of cheques. The system is designed to work with commercial cheque scanners and includes MICR reading. With business process automation, scanned cheques can be directly linked to their accounts and cheque data stored in database for export in Microsoft Excel sheet or as PDF for management reporting. Reduce claims and fraud and increase productivity in the work environment by implementing the cheque scanning and processing system. Benefits:
Features:
|