Aegon has been operating on the Czech market since 2005 as a specialist in life insurance. It is part of a large multinational company with which it shares a fundamental mission - to help people take responsibility for their financial future.
With regard to growth and development, Lighthouse developer has called for a comprehensive solution to support approval processes. The first processes that were handled by the Team assistant application were Orders, Received Invoices and Payment Schedule.
Company ŠkoFIN s.r.o. | Volkswagen Financial Services initiated a tender to design and implement a workflow for supplier invoices. The selected Team assistant platform has been deployed for Received Invoices, Purchase Orders, and Service Invoices.
In dynamic development companies such as Daramis, there are demands for the creation of a comprehensive solution to support approval processes. As the business grows, so does the volume of incoming documents, increasing the likelihood of double invoice payments. Other requirements include budget monitoring.
Entering requests for repairs in stores and recording how they were resolved became a pilot process within the application. The overall solution was to streamline the entry of repair requests and introduce better information for franchisees as to how their request is handled.