Customer Stories

February 2009

We are pleased to announce that DataTeam has signed a deal with :

AGNO DAIRY S.A.

for its transition to laser-printing Invoicing, using single-sheet forms, as well as fully automated Identification, Distribution, Indexing and Archiving of printed Statements and Documents that relate to its sales and purchase activities.

By implementing DataTeam’s technology solutions, AGNO DAIRY S.A. will achieve the following goals :

Elimination Of :

Multi-sheet Invoices and other Sales and Purchase Statements
3 different Paper Archives of significant size
5 manual labor Paper Distribution tasks
16 […]

March 2009

We are pleased to announce that DORAL S.A. has renewed its trust to DataTeam, by accepting its offer to implement a Business Process Management (BPM) solution to automate the following processes :

Purchase Orders
ISO Compliance Management
Automatic Routing & Distribution of Incoming Faxes

All processes have been developed using Business Process Management (BPM) technology and Microsoft’s .NET Framework 3.5 platform, whereas all Documents that will be used in these processes, will be automatically archived in DataTeam’s existing Electronic […]

October 2008

We are pleased to announce that DataTeam has signed a deal with :

DORAL S.A.

for its transition to laser-printing Invoicing, using single-sheet, A4 forms, as well as fully automated Identification, Distribution, Indexing and Archiving of all ERP printed Statements and other Documents that relate to its sales activities.

By implementing the system, DORAL S.A. will be able to print laser invoices and eliminate paper-related actions which have no value added for the company. At the same time, DORAL S.A. will benefit from many new automated tasks […]

We are pleased to announce that PEPSICO-IVI S.A. has renewed its trust to DataTeam, by accepting our offer to implement a Business Process Management (BPM) solution for its Purchase Order (PO) processing.

The solution, when fully deployed will handle the following PO-related tasks :

Submission and management of Purchase Orders.
PO routing according to predefined set of rules.
Budget control by expenditure category.
PO automatic fax or e-mail delivery to selected vendors.
Vendor delivery monitoring.
PO process “bottleneck” identification and elimination in real-time.
Detailed process information and statistics […]