Document management for a large Italian department store

Optimization of document management and business procedures

A large Italian department store adopts Audit Manager to create an efficient and collaborative environment

Audit Manager per grande magazzino

The context

Managing a chain of department stores with a network of locations across various areas, combined with a high volume of human resources, presents a series of challenges.

The management of business procedures, the need for operational consistency, and the coordination of a vast network of collaborators spread across the different stores are just a few of the complexities that require a strategic solution.

The client

In this dynamic landscape, our client, a renowned department store chain, is much more than just a shopping destination. It is the stage where trends take shape and passions transform into true masterpieces.

A harmony of elegance and innovation has established this brand as one of the pillars of Italian fashion.

The needs

With multiple locations across Italy, the main requirement was to simplify and optimize the management of documents and business procedures. This was essential to ensure uniformity and consistency in operations, regardless of the location.

The solution

We addressed this challenge by implementing Audit Manager, enhanced with the Document Management module. The application was customized to meet the client’s specific needs, enabling a complete management of business procedures: from creation to validation (with or without a digital signature), to archiving.

Let’s now explore the key features.

Centralized archiving:

The Document Management area is the core of the system, housing crucial documents such as business procedures, operational processes, manuals, forms, the Organizational Model, and the Code of Ethics.

Role and permission management:

The application supports multiple access levels based on roles, ensuring that only authorized individuals can view, modify, share, and approve specific documents before they are made available for general use.

Optimized flow for document upload, modification, and approval:

Our platform intuitively simplifies the flow of document upload, modification, and approval, creating a highly collaborative environment.

Thanks to the flexibility of sharing and modifying documents directly from consolidated repositories like Google Docs or SharePoint, authorized team members can access and collaborate on essential files directly and effortlessly.

Automatic notifications:

The system sends automatic email notifications when new documents are ready for review, when changes are made, when approval is required, or when new procedures are introduced.

This ensures timely and complete adoption of critical information, making sure that no detail escapes the team’s attention and contributing to the success of each phase of the process.

Secure remote access:

Authorized users can access the platform from any location, ensuring the ability to consult company documents even off-site.

Usage training:

Audit Manager provides training sessions, including user manuals and video tutorials, to ensure a smooth transition and optimal use of the platform by each user.

The benefits

With Audit Manager, our client has revolutionized and simplified the management of business procedures, creating an efficient and collaborative digital environment. The platform has proven to be a reliable ally in promoting transparency, sharing, and operational efficiency.

If you want to reap the benefits of digitalization, try our solution. Audit Manager adapts to business needs and digital infrastructures, paving the way for your company’s success.

Megastore

Luxury Goods

Do you want your own Audit Manager?

Contact us: we’ll send you the full presentation and schedule an online demo!