ERP / Enterprise / SaaS
SGI - ERPSGI - ERP
Comprehensive platform for managing, auditing, and monitoring resources and processes.
Audit • Documents • Risks • Budget
Microsoft Entra ID SSO
Secure authentication integrated into the corporate environment.
Centralized Dashboard
Real-time overview of audits, budget, and risks.
Audit Management
Audit and finding lifecycle.
Módulo Documental
Workflows de validación, firmas digitales y sync con SharePoint.
Tech Stack
React 19Node.jsSQL ServerTailwindCSS v4Azure AD
Budget Control
Annual Operational Plan (AOP) and Annual Purchasing Plan.
Mapeo de Procesos y Firmas
Fichas de procesos y validación mediante códigos QR.
01.The Challenge
Organizations often manage their key processes in a decentralized manner. From risk management and audits to document signing and budget planning, multiple systems are used that rarely communicate with each other.
The challenge was to unify and centralize all these operations into a single corporate portal that not only managed workflows but also offered real-time analytics of institutional compliance.
02.The Solution
- SPA Architecture with React 19 and Node.js/Express.
- SSO (Single Sign-On) with Microsoft Entra ID.
- Modular structure: Audit, Documental, Risks, and Budget.
- Electronic and digital signatures with QR code validation.
- Bidirectional document synchronization with SharePoint.
- Automatic PDF report generation.
// Platform Impact
10+Integrated Modules
From quality and performance to project monitoring and external audits.
100%Centralization
A single source of truth for all KPIs and formal documents.
SSOSecurity
Seamless access control using the existing Microsoft infrastructure.