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DOX-Pro Web Solution
Dox-Pro provides a solution to an ever growing concern: where is all the ‘unstructured’ knowledge in the organization, and how to get to it.
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White Paper
Key technical and functional features are detailed in the following article.
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DOX-Pro – Baan Interface
DMS has created BAAN/ERP-Ln interface for DOX-Pro. With this interface, documents created in BAAN can be automatically archived in DOX-Pro to be available for DOX-Pro users. Furthermore, BAAN users can access and view DOX-Pro documents from within BAAN environment, to…
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ERP interface and automatic archiving
In this sample organization, the invoices and shipping notes are produced on the organizational ERP together, but travel different routes: invoices are sent to the customer via email, while shipping notes are printed and sent with the delivery of the…
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Albar – Auto leasing
“Bottom line – The DOX-Pro system paid itself in 3 months!”
Albar is a leading company in leasing cars to companies, car flit management, car sales and trade in.
It has 15 branches in Israel, an inventory… -
Colmobil – Car importer
Colmobil is the leading cars and tracks importer to Israel (Hyundai, Mercedes, and Mitsubishi).
Colmobil has 10 logistics and service locations in Israel. The company employees more than 2,000 people.
Colmobil has implemented full fledged ERP (SAP) in the entire…
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Harel Financial Services
Harel Finance is a subsidiary of a leading insurance company, rendering its finance services to hundreds of thousands customers.
Harel acts as the finance branch of Harel Investments, an Israeli publicly traded company which manages assets around 16 billion… -
Branches and Headquarters
As DOX-Pro is web-based and is accessed via a browser, any transaction performed by any user of the organization is effective immediately. The users access the system on the organizational LAN or via VPN, and their actions updates DOX-Pro server…
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A supplier’s invoice arrives at the front desk
How can DOX-Pro assist in the most common task of the arrival of an invoice? Here’s how it works:
a. The receptionist scans the invoice and marks it as “supplier invoice”, than places it in the “Inbound Tray”…