To maintain transparency in document management and protect against any data loss, every process is supplied with a new transaction number.
There is simultaneous storage and processing of diverse clients.
It provides you with the option to archive behind batches and serial numbers.
It allows auto-generation of barcodes and file names for e-mails, files, or scanned documents. In addition, it also has auto text recognition and keywording feature that simplify the process of archiving and retrieving documents.
Quick installation and complete integration of CKS.DMS into the workflows and approval procedures from SAP Business One® considerably reduces the setup costs.
Automation during import
Managing the movement and access of documents in your business
Legally compliant retention of documents
Transferring to third-party interfaces
Optimise the document-based business processes and accelerate your workflow with Add-on for SAP Business One®:
Replaces the manual entry of an invoice or delivery note.
All fiscal documents, e-mails, and attachments stored digitally
Process, create, send, and archive electronic invoices digitally
Capture and process third-party documents in no time!read more
Archiving your documents is now automated and effortless!read more
Simplified Electronic Invoice Exchange Process With CKS.eINVOICEread more
Access your digital archive from anywhere across the worldread more
Capture QR invoices and ESR without any hassles!read more
E-mail us with comments, questions or feedback.Send us your Query