Origami  Primary business processes and their basic attributes

Business process Incoming/Outgoing mail, enables recording and acquisition of the incoming documents through scanning, indexing, incoming/outgoing mail distribution, notifying the recipient with the possibility of linking to the documents, simplified mail rerouting and archiving in electronic format, as well as efficient incorporation of incoming/sent documentation into other working processes and procedures.

Business process Incoming invoices, enables acquisition of invoices via scanners, input of record (index) data, packaging and adding attachments, linking to orders and contracts, executing handling procedure and approvals, and at the end archiving the invoices with all the attachments in electronic format. For increased quality and simple execution of the previously mentioned activities, integration with ERP system is possible, as well as ePost system, calendar and similar other modules.

Business process Contracts, is intended as a support for the entire contract preparation procedure, from requirements, preparing a contract proposal (based on the template or directly), managing all the document versions, approvals, monitoring changes, input of signed contract into the system (scanning), adding attachments, archiving in electronic format, reminders and notifications regarding the contractual activities, efficient searching, to retractions and overview of the contracts.