agentbase AG

travel expenses let you manage complex requirements of business travel accounting in an easy way: Native app for travellers to create trips, receipts, and billings as they come including photo - workflow to streamline creation, approval and payout - professional PDF reporting - web solution as a role-based self service + approval + management portal

The checklist is a mobile app for quality assurance with the special feature that both hands must remain free for certain quality checks. Special features are: Voice input, voice output and the integration of product data, checklists and barcodes.

The "Regulatory Compliance" workflow consists of various steps from the determination of requirements, or application, through approval and checking, to the automatic creation of the production bill of materials in SAP, including e-mail notification

The solution is a mobile app for the approval of open invoices in a company. The users are guided through the process with the help of a workflow. Benefits: Improve transparency & speed of your processes and operations through digital processes.

This custom solution streamlines the management of issues on construction sites (mobile and web). Issues can be photo-documented and positioned on graphical construction plans. The backoffice supports building structures, management of plans and integration of subcontractors to officially report and track issues. Different backend systems are integrated.

Employees travel from location to location and need a way to submit travel expense requests in order to get their expenses reimbursed. To do this, you need an application that allows you to easily record your expenses, e.g. by photographing the receipts, and at the same time process and approve the travel expenses by the appropriate departments.

This new UI framework was created to follow strict corporate rules of consistent visual application design, to guarantee a coherent styling and layout of upcoming applications - reactive and mobile. Additionally numerous custom-made medical UI widgets were provided. Dynamic visualization and documentation is based on a highly customized Live Style Guide.

Employees travel from location to location and need a way to submit travel expense requests in order to get their expenses reimbursed. To do this, you need an application that allows you to easily record your expenses, e.g. by photographing the receipts, and at the same time process and approve the travel expenses by the appropriate departments.