intra-mart

Installation record in more than 6,000 client companies!
Common platform for systems and work-flow solution

Product outline

intra-mart is a package made in Japan which has been installed by more than 6,000 client companies all over the world.

It is a web-application development platform with solid installation history as a common platform for systems with its strength being its work-flow and the system integration.

Various operation-templates can be developed originally by using instar-mart as a common platform.

Systems can be established with high quality, at low costs and in a short period of time by customizing our templates according to customer requirements

Overview

intra-mart is a package made in Japan which has been installed by more than 6,000 client companies all over the world.

Benefits of installation

A common platform for systems

Work flow

Solution template

Compliance

Work flow outline

Approval-process flow
Actions taken by applicants and approvers
Applicants: Apply, withdraw, re-apply and cancel
Approvers: Approve, reject, return to an applicant
Approval-process flow
Organization master & work flow design
Organization master & work flow design
Parallel/branching work flow
Parallel/branching work flow
Parallel work flow

In order to proceed to the next node, approvals by both the account manager and the department manager are needed.

Branching work flow

Select an approval route based on pre-defined conditions According to the sample, if the amount exceeds 30,000 Baht  an additional signature by a director is needed. If not, the approval is complete.

Solution template

Outline
Solution template
Example for HR solution templates (Attendance management)
Example for HR solution templates (Attendance management)
Daily data for attendance and leaving time by employees can be imported
from the time-card system and be used for attendance management on intra-mart.
Example for ERP front-solution template (Purchase management)
Example for ERP front-solution template (Purchase management)
Coordinate with purchase-management function of ERP system in order to manage applications,
order placements and invoicing in a uniform manner.