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Acceptance and revision of budgets
Acceptance of orders
Access to documentation employee by superiors and employees
Archive arrangements
Archive of construction and technological documentation
Automation of registration of invoices in Finance and Accounting System
Board Meetings
Budgetary control
Collaboration with suppliers / cooperators
Completing requisitions and orders
Correspondence in the secretariat
Document Archive
Documentation project
Financial analysis
Folders employee
Introduction of corporate governance
Optical character recognition for invoice processing
Orders
Orders and control waybills
Project supervision
Prowadzenie procesów rekrutacji
Publication of regulations and orders
Qualification of suppliers
Rules and regulations publication
Secretariat workflow service
Sensitive and confidential documentation
Service inquiries
Service needs of employees on the certificate
Service vacation and vacation plans
Settlement project
Settlements sellers
Shortening process of the invoicing
Supervising instructions and procedures
Supervision and storage of documents
Supervision of quality - Complaints
Supervision of quality documentation
Supply complaints
Support documents CMR
The correctness of the calculation of offers
The organization audits
The procedures and deadlines for dealing with complaints
Time sheets
Timeliness of payments
Timely preparation of tenders
Work orders
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Implementation of projects – ordersImplementation of projects – orders

Tasks delegation – work order | Acceptance | Tracking | Reporting | Notifications
Check out the budget assumptions of projects, obtain information about real expenditures devoted to the implementation of tasks. An efficient workflow is required in the implementation of projects
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elliteq sp. z o.o.

  Chorzowska 109A, 40-101 Katowice
  32 718 65 70
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