Internal Control – QUESTETRA BPM SUITE

Shanon Inc.

2015-09-08 2018-05-09 / Customers / Approval Flows, Asset Mgmt., Backlog, Google SpreadSheet, Information Control, Internal Control

Utilized by all employees in all business. Wider usage in cooperation with Google Spreadsheet and Backlog!

HOUSEDO Co, Ltd.

2015-05-11 2018-05-02 / Customers / Approval Flows, Information Control, Internal Control

On the occasion of Stock exchange listing, built a platform of Decision-making which is capable of coping to the audit. ‘Processings that conforming to the corporate rule’ have been automated.

SMARTVALUE Co., Ltd.

2013-07-24 2018-05-09 / Customers / Approval Flows, Expense Claim, Internal Control, Paperless, Purchase Order

Shifted from paper to online in purchasing operations with a drastic overhaul of internal rule.

Impress Holdings, Inc.

2013-05-22 2018-05-08 / Customers / G Suite, Identity Management, Internal Control, Paperless

Workflow of Application for the Business System Usage – Greatly reduce the costs associated with the internal control audit.

JTB SYSTEM SOLUTION, INC.

2012-11-06 2018-05-09 / Customers / Approval Flows, G Suite, Internal Control, Paperless

Providing various IT services for 200 group companies. Success to build a Workflow environment that about 500 employees “Can naturally comply” business rules.