Certificate
We delivery our services follow the development standard which we had certified by ISO/IEC 29110 Framework. ISO/IEC 29110-4-1:2018 series is applicable to Very Small Entities (VSEs). VSEs are enterprises, organizations, departments or projects having up to 25 people. The lifecycle processes described in the ISO/IEC 29110 series are not intended to preclude or discourage their use by larger organizations than VSEs.
The Software Development Life Cycle
Software Development operate with design, development, testing, maintenance and documentation services and other services as may be required to create, enhance, improve, modify, update, or upgrade software applications as set forth in a Statement of Work.
Robotic Process Automation (RPA) Solutions Services
Part of development services to improve business operation can be applied with Robotic Process Automation (RPA) Services. Robotic Process Automation software bots imitate and fuse human interactions with digital systems to completely automate business operations. Now, that is done by training the RPA bots by giving them a series of specific steps, including feeding data, allowing user permissions, preparing and sending documents and other such tasks.
Develop the Robotic Process Automation (RPA) Workflow can be easy to setup and deployment by running with own development tool.
Our Experiences to develop system in Automotive
Platform for creating and submiting various type of riembursement and expense clims, such as : Petty cash requests allowance claims
System allows suppliers to upload Fixed and Forecast Orders, track delivery status and submit Ship Reports - All in one place.
Platform that supports the procurement process. It allows users to : Create and Submit PR/PO, Send Quotation Request directly to suppliers
Platform for managing part replacement and return requests.
Apply with all application
The System helps ensure accurate tracking of medical benefits and supports informed decision-making for both employees and HR.
it enables users to generate official receipts, download them in Excel or PDF format and manage approvals through a customizable workflow.
Platform allows users to create expense requests and download the data in Excel or PDF format.
System that allows vendors to verify receiving information and submit payment request by entering Invoice Number, Invoice Date and Branch details
A system for uploading BOM costing and sending requests to suppliers to review and update data by document type, Suppliers can also download the data in Excel format.
A system for creating Request for Quotation (RFQ), managing price and quotation information and tracking the status of each request.
A system for createing delivery Orders based on Purchase orders (POs), including ststus verification and goods receiving processes.
