We are taking a short Christmas break, so our offices will be closed from December 24, 2024 up to and including January 6, 2025. In urgent cases, our COOR Support Team can be reached at helpdesk@coor.info.
Digital Approval Workflows
Optimizing approval processes means accelerating checking and decision-making processes, as well as making all processes transparent and meticulously documenting them. With COOR's digital workflow management system, cash discount losses on invoices can be avoided, as can delays in the progress of construction work.
Digital approval processes ensure that construction-relevant processes such as invoices, work contracts, addenda, project changes or budgets can be checked and approved completely across sites and companies. In addition, COOR makes it possible to model workflows individually, adapt them to companies and project-specific business processes, and link them immediately to the respective responsible parties.
Example: Digital approval of invoices by the project manager
Highlights
- Free modeling of workflows with all internal and external stakeholders
- Audit-proof documentation of the process steps
- Task lists for all responsible persons
- Automatic creation of audit trails (e.g. invoice verification sheets)
- Digital signature and verification notes
- Full integration into cost control
- Integration into company-wide workflow systems (SAP, Jobrouter, DocuWare, etc.)
- Automatic data transfer to financial accounting
Example: Interactive modeling of the digital invoice approval process