Astrafox blog: AI, processes, data, and systems in practice
Practical articles on how companies use AI, process automation, data and Business Intelligence, software and integrations, and Comarch ERP.
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e-Delivery in a company: how to prepare the mailroom and correspondence workflow
How to prepare a company operating in Poland for e-Delivery: mailbox ownership, registration and routing, deadlines, supporting channels, and records management.
Read more →Electronic personnel files: how to move from paper without chaos
How to plan personnel-file digitization and migration to electronic personnel files, including permissions, signatures, integrations, and retention, without losing documents or control.
Read more →Electronic signatures in business: which type to choose and how to build it into a process
Simple, advanced, or qualified electronic signature—or an electronic seal? Compare the differences, provider selection criteria, and ways to build signatures into contract and HR document workflows.
Read more →Purchase requisitions, orders, and budgets: controlling spend before the invoice
How to connect purchase requisitions, approvals, budgets, bids, orders, receipt, and invoices to control spend before the cost is incurred.
Read more →How to choose a document workflow and process automation system
A practical guide for medium-sized and large companies: workflow system selection criteria, questions for providers, implementation mistakes, and AMODIT capabilities.
Read more →How to choose an IT systems integrator: a guide for companies
Practical criteria for choosing an ERP, document workflow, BI, and application integrator: accountability, testing, security, documentation, and SLAs.
Read more →KSeF for companies: a guide to ERP integration and invoice workflows
A current guide for finance and IT teams: KSeF, integration with Comarch ERP XL, Optima, or another ERP, invoice workflows, and multi-company preparation.
Read more →Purchase invoice approval: before and after document workflow automation
How to organize a purchase invoice workflow from KSeF or an email inbox through coding and approval to data transfer into the ERP. The process before and after AMODIT implementation.
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