We are delighted to announce with great excitement the corporate ERP application agreement between our company and Türkiye İş Bankası (Turkish Isbank). This strategic collaboration represents a significant step towards improving automation processes and enhancing business efficiency for Türkiye İş Bankası.
iLab Ventures Holding has embarked on a new era by utilizing Kibele's Corporate ERP system, KForms, and end-to-end procurement module. The collaboration between iLab Ventures Holding and Kibele aims to support digital transformation goals and make procurement processes effective, efficient, and accessible.
Increase productivity by reducing the completion times of jobs with the Artificial Intelligence feature we have newly added to the KForms infrastructure we have developed as Kibele.
Leutze's painting 'Columbus Before the Queen' stages Columbus trying to persuade King Ferdinand to finance his 4th Expedition after his release from prison. So why did Queen Isabella turn her face away in embarrassment?
Garanti BBVA started to use the first version of the supplier portal application developed with Kibele with its pilot suppliers!
Alternatif Bank Corporate ERP system has been activated on the Kibele KForms infrastructure.
Akbank launched the Stock Inventory Depreciation Management (SEY) System!
Akbank Corporate ERP system has been activated on the Kibele KForms infrastructure! Kibele and Akbank, which had previously developed similar systems for many banks, also renewed their purchasing system.
Odeabank purchasing processes were integrated with the Intetech E-Invoice system. Thus, the incoming invoices for purchase orders were automatically matched with the relevant order forms in the ERP system. Since hundreds of incoming invoices are received directly into the ERP system, E-Invoices are automatically integrated into the approval processes without going to paper. Delays in invoice entries decreased, customer satisfaction increased.
Kibele İletişim will make a presentation titled “Transferring Workflows to Digital Environment” at the 5th Turkey Public and Private Sector Purchasing Professionals and Managers Summit to be held on Saturday, December 19th.
Collecting expertise requests within the bank, assigning real estate expertise requests to selected companies, Managing/processing the distribution of works assigned to companies to loss adjusters within the company, Gathering necessary information by the appointed loss adjusters, Automatically preparing the expertise report by the system with the collected information...
Akbank chose Kibele for its Corporate ERP system! He chose to work with Kibele, who had previously developed similar systems for many banks, for the Corporate ERP system to be established for the automation of internal business processes.
Ziraat Participation Bank started to manage real estate mortgage and appraisal processes with the Kibele Turnkey System!
Ziraat Participation Bank has already started to carry out the branch opening processes through the Kibele Turnkey System. Dozens of business processes, from BRSA notifications to the appointment of branch personnel and private security guards, are in the Turnkey System!
T.R. Ziraat Bank started to carry out the processes of opening, closing, name change, task and authorization changes over the Kibele Turnkey System.
BKM Corporate Work Flow System 1st phase studies have been completed. The first phase, consisting of procurement and invoicing workflow processes, Personnel Expense Notification, Personnel Travel, Leave request and Performance Evaluation forms, was completed and put into use. In this way, BKM has ensured the standardization of its internal processes. Thanks to the fact that all processes can be monitored and reported, both senior management and employees now have instant access to information.
We have commissioned the BKM Performance Scorecard module! You can contribute greatly to your company's strategic goals with the scorecard module, in which each employee has a performance card, specific goals are included, managers give points according to these goals, and as a result, various actions are taken.
With the KForms Purchasing Module, you can manage the process, which starts with the Request Form and ends with the entry of the Waybill and Invoice, by controlling the workflow and budget limits of all purchasing steps.
BKM Contract Module comes into play! BKM started to manage all its old and new contracts with the Kibele Communication KForms Contract Module as of this week. As with our customers such as Odeabank and TEB, BKM will easily renew and arrange contracts without missing the due dates, and will continue to automate their work flows.