How It Works
From the record to the approval, then to AI
The operations record comes first. Then the decision ties into a flow. AI is installed on one process that has a measure.
One day’s flow
Morning
A customer asked for forty tonnes of material. Sales prepared the quote from the customer card. The quote went out from WhatsApp on their phone. When the customer approved, the quote became an order in one click. The system compared the balance and the open orders with the credit limit. The limit held.
Midday
The warehouse cut a waybill from the order and entered the plate and the driver. Central warehouse had enough stock. When the waybill was confirmed, stock fell. The order read forty shipped, zero remaining.
Evening
Accounts gathered the day’s waybills onto one invoice. The due date followed the customer’s term. The invoice posted to the account. When the transfer arrived the next week, the payment was applied from the oldest open invoice. Total, collected, and remaining showed on the same detail.
01
Open the record
Accounts, stock, staff, and vehicles live in Formneo. Purchasing, orders, waybills, invoices, and collections update the same balance.
02
Put the decision in a flow
Templates cover finance, procurement, HR, sales, legal, IT, operations, and quality. The inbox holds the approval that is waiting.
03
Start with the assistant
Write the process or pick a published workflow. The result does not stay in a chat; it ties to a request.
04
Install AI into the process
Consulting picks the right step. Implementation runs through readiness, pilot, measurement, and rollout.
Murat Merdoğan
Danube Yazılım · Eskişehir · 506 911 24 52