Domača stran podjetja Genis d.o.o.
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Finance
References
Optimising the purchasing process
Genis™ total solutions for optimising purchasing processes, improve the financial operations of the companies and state agencies. We provide a comprehensive solution for the entire purchasing process, from booking and forwarding invoice demands to their respective cost centres, to the settlement of account obligations in business system. We automate all procedures and support them with documentation systems and electronic archives, enabling a true paperless business.

Genis™ innovations in the purchasing process bring significant savings to users in the financial-accounting sector, and enhance their business operations in many fields:  
  • Control over expenses and payments, starting with raising and issuing orders to contractors. The ordering process has built-in procedures for verifying orders, delivery notes and invoices.  
  • Control of work processes using standardised procedures and data flow control.  
  • Control of documentation with simple access to electronic documentation, comprehensive overview and information flow.  
  • Faster handling of financial documents, bringing costs down and giving savings in business operations over the long term  
  • Budgeting and financial planning with system-wide reporting


Information solutions developed by Genis connect all parts of the supply process within a uniform system.  
  • e-Invoices enables electronic control over accounting and supports the entire process from approval to settlement of invoices. By sharing Genis solutions and services for electronic archiving, the entire supply process is managed as a paperless solution throughout the organisation.  
  • e-Contracts is document management system that facilitates control over contracts. It operates as a supplementary module within the e-Invoices solution. It enables connection of invoices with contract documentation and increases transparency in handling accounts.  
  • e-Orders - is a document management system that facilitates the control of orders. It operates as a supplementary module within the e-Invoices solution. In the course of handling accounts it integrates orders with invoices and subsequently facilitates allocation of accounts and accounting to cost centres. With ability of e-Claims it effectively ensures that requests are forwarded to the point of requirement.  
  • e-Tenders enables efficient creation of tenders for public institutions and organisations involved in public contracts.  
  • e-Office innovative solution for digitising and categorising incoming post. It facilitates capture of documentation into electronic distribution system according to organisational rules. In association with the e-Invoices solution it enables booking of invoice data and instant transmission of electronic accounting through the approval procedure.
 
Informacijske rešitve
e-Pisarna®
Prilagodljivo upravljanje delovnih tokov
e-Računi®

e-Naročila
e-Pogodbe
e-Seje / e-Sestanki
e-OrgDok
e-Ukrepi
e-Potni nalogi
e-TehDok®
e-Panel
e-Uprava
Javni registri
Sodobno delovno mesto
Potovalni dokumenti
Podpora odločanju
Interoperabilnost
Storitve
Razvoj programske opreme
Sistemske storitve
i-Računi
SimplDox
Tehnologije
Oracle Gold Partner
IBM Silver Partner
Microsoft Certified Partner
O podjetju
O nas
Kje smo
Nagovor
Partnerstva
Zgodovina
Partnerji Zaposleni   Kontakt Prijava na Genis novičnik Politika o varstvu osebnih podatkov Pravno obvestilo Piškotki Blagovne znamke