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Automation of the process of exchanging legally significant documents with external contractors

Customer
KazVtorTrans ltd
Project manager on the customer side
Magzhan Kussaiynov
Assistant to the General Director for Information Security
IT Provider
Group of companies "Prof-IT"
Year of project completion
2024
Project timeline
February, 2024 - August, 2024
Project scope
1600 man-hours
Goals
Simplifying the process of agreeing on legally significant documents with external contractors
Project Results
  • The timeframe for finalizing agreements has been reduced by 10 times
  • The timeframe for approval of additional agreements was reduced 10 times
  • The timeframe for approving statements of work performed with suppliers and customers has been reduced 15 times

The uniqueness of the project

The implemented functionality enabled the automation of the following processes:

  • approval of contracts with suppliers and clients
  • approval of additional agreements with suppliers and clients
  • approval of work completion certificates with suppliers and customers
  • approval of invoices with suppliers and clients

Used software
1C:Enterprise. Accounting for Kazakhstan
Microsoft Windows Server
Microsoft SQL-Server

Difficulty of implementation
No technical issues arose during the project implementation.

At the initial stage, all company business processes were formalized, and all document templates were outlined.

After formalizing the processes and creating the technical requirements, work moved on to implementing these requirements.

During the testing phase, employees focused more on the wording in the output documents.

Project Description
The project involved automating the processes of exchanging legally significant company documents with external customers and suppliers.

As part of the project, a mechanism was introduced that allows:
• coordination of contracts with suppliers and clients
• coordination of additional agreements with suppliers and clients
• coordination of work completion certificates with suppliers and clients
• coordination of invoices with suppliers and clients

Project geography
Kazakhstan
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