docxpert.io
Management Software for Regulated Companies

AI-Powered Management & Document System
for Certified Organizations

Keep controlled documents, processes and audits under control with approvals, version history and an audit trail.

Controlled document management with clear responsibilities

AI assistant for search, classification & document creation

Optional: Blockchain audit for traceability

For Medtech, Pharma, Automotive and regulated production teams. Supports workflows for ISO 9001, IATF 16949, ISO 13485, ISO 14001 and ISO 27001; use requires your own validation.

ISO Workflows

5 Standards

Multi-Tenant

Complete Isolation

AI-powered

Enterprise AI

Blockchain

Optionally available

Unlike traditional DMS solutions we combine AI-powered document control with optional blockchain audit – specifically for certified management systems.

Document overview in the docxpert demo view with status and version details
Synthetic demo view – no customer data · Screenshot with sample data
Demo

Illustrative demo with invented figures, not live customer data. 94%, 98.5%, trends and badges do not show measured standards compliance. A real gap assessment depends on selected requirements, included evidence and human verification; AI suggestions alone are not certification.

Documents
247

205 approved

Pending approvals
12

52 approved

Open tasks
12

3 completed

Example: document share
83

Approved / all sample documents – not standards compliance

Illustrative demo with invented figures, not live customer data. 94%, 98.5%, trends and badges do not show measured standards compliance. A real gap assessment depends on selected requirements, included evidence and human verification; AI suggestions alone are not certification.

Document Control

Audit-proof & compliant

Standards Compliance

ISO 9001, IATF 16949, ISO 13485, ISO 14001, ISO 27001

AI Assistant

Intelligent classification

Supports leading compliance standards

ISO 9001:2015
IATF 16949
ISO 13485
ISO 14001
ISO 27001
DSGVO

Compliance Features for QM Teams

Document control, approval workflows, and AI-powered standards mapping – everything for audit-ready management systems

Guided Approval Workflows

Two-Step Approval (Reviewer → Approver) with automatic status transitions and complete audit logging of all approvals.

Audit-Proof Version Control

Word-like version tracking with validity status and change control. Every change traceable for auditors.

AI Classification by Standards Chapter

AI suggests ISO chapters, processes and departments for review. Only explicit acceptance of a saved suggestion by an owner or QM user changes categories.

Semantic Search: Ask Your Manual

RAG-based semantic search with contextual understanding. Find relevant information instead of keywords.

ISO Gap Analysis

Automatic identification of missing requirements across ISO 9001, IATF 16949, ISO 13485, ISO 14001, and ISO 27001 with prioritized action recommendations.

Blockchain-Verified Audit Trail

Optional Integritas/Minima integrity proofs for selected successfully stamped events; not a compliance or auditor-acceptance guarantee.

AI-Powered

Your Management Copilot – AI for Your Management System

Instead of searching for keywords, ask your manual. AI classifies, suggests, and finds relevant documents – strictly tenant-isolated, without data mixing.

Intelligent Classification

Request AI suggestions for processes, locations and standards chapters (ISO 9001, IATF 16949, ISO 13485, ISO 14001, ISO 27001). New documents are not classified automatically; an owner or QM user must accept a saved suggestion.

→ Process: "Goods Receipt"
→ Location: "Munich Plant"
→ ISO Chapter: "8.4 - Supplier Management"

Document Assistance

Suggestions for procedures, work instructions, and forms based on your existing documents. Consistent structure, automatically adapted to your management system.

Templates based on existing wording
Automatic outline suggestions

Semantic Search & Chat

Ask your management system instead of searching folders. AI understands context and finds the right, valid document.

Example query:

"Show me all valid work instructions for Line 3 in Munich plant"

Tenant Separation & Data Security

AI works exclusively on your data, tenant-isolated and without training on other customer data. No mixing, complete control over your information.

Complete data isolation per tenant
Embeddings & vectors tenant-separated

Built for Quality & Compliance Teams

Keep controlled documents, approvals, and audits under control – with one platform for ISO, IATF, GxP, and other compliance requirements. Replaces Excel lists, file shares, and unclear folder structures with a central, controlled document workspace.

Controlled Document Management

Defined workflows from draft through review to approval. Only approved versions visible, old versions automatically archived.

Clear Responsibilities

Owner, reviewer, approver, and process owners are clearly assigned. Reminders ensure nothing gets left behind.

Audit-Proof History

Complete change log: Who changed what, when, why – audit-ready at the push of a button, fully traceable.

Multi-Tenant Enterprise Security

Complete data isolation per tenant, granular access control, and role-based rights management for enterprise requirements.

docxpert.io Dashboard

Live Compliance Status

Documents

247

↗ 12% this week

Compliance Rate

98.5%

↗ 2.3% this week

Open Gaps

3

↘ -5 this week

Blockchain Stamps

1,203

↗ 48 this week

Illustrative ISO 9001 coverage94%

Illustrative demo with invented figures, not live customer data. 94%, 98.5%, trends and badges do not show measured standards compliance. A real gap assessment depends on selected requirements, included evidence and human verification; AI suggestions alone are not certification.

Demo values
Premium Feature – Optional

Integritas Trustlayer: Blockchain-Verified Audit Trail (optional)

When enabled and successfully processed, selected events may receive an additional cryptographic integrity proof. Not every approval is anchored; this does not replace audit records or validation.

Hash-based integrity proof

For selected stamped events, checksums can be used for integrity checks; assess privacy implications for the intended use.

Tamper-Proof Audit Evidence

Auditors can independently verify document integrity – without access to the docxpert.io system.

Built for Regulated Industries

No vendor lock-in. docxpert.io works without blockchain too. You decide whether to use this additional security.

Optional Integritas (Minima.global) verification for selected records; not regulatory certification

Proven Solutions for Your Industry

See how companies from different industries use docxpert.io

Real-world workflows for QM teams

ISO Gap Analysis

Automated identification of missing ISO 9001/IATF 16949 requirements with AI-powered suggestions for closing gaps.

Comprehensive standards coverage
Prioritized action planning
Executive-ready reports

Guided Approval Workflows

Two-step approval (Reviewer → Approver) with automatic status transitions and complete audit logging.

Clear role assignment
Automatic status transitions
Audit-proof evidence

Blockchain-Verified Audit Trail

Optional integrity proofs for selected successful stamps via Integritas/Minima; no universal auditor or compliance guarantee.

Immutable blockchain stamps
Verifiable audit links
Selective event categories

Flexible Pricing

Start with 14 days free and 300 credits. No credit card required.

Flexible

Pay-As-You-Go

No credit commitment. Buy credits as needed.

89€/Monat

+ €125 per 1,000 credits

  • All platform features
  • AI Classification & Chat
  • Blockchain audit available
  • 20% credit rollover
  • 24-month validity

14-day free trial – no risk

Commitment

Monthly credits at a discounted rate. No baseline fee.

No baseline fee!

  • 5,000–50,000 credits/month: €325–€2,250/month
  • 50% credit rollover

14-day free trial – no risk

How It Works – Quick Start in 3 Steps

Set up in minutes and ready to go

1

Define team & processes

Create users, roles, and your process landscape. Import existing organizational structures via CSV.

2

Import documents

Upload documents or start with our editor. Request AI suggestions for ISO chapters and processes; an owner or QM user accepts them before categories change.

3

Activate compliance

Start gap analysis, configure applicable controls and optional blockchain audit. Audit readiness requires your own evidence and review.

Technology Stack

Enterprise-Grade Infrastructure

Integritas by Minima

Premium Partner

Optional integrity proofs for selected successfully stamped records; not a regulatory compliance guarantee

Immutable blockchain stamping
Verifiable audit links
Tenant-level configuration

AI & Machine Learning

Intelligent document classification, semantic search, and RAG system for contextual AI responses

Vector Database

PostgreSQL with pgvector extension for high-performance embedding search and multi-tenant isolation

Cloud Infrastructure

Enterprise-grade hosting, scalable object storage, and secure OIDC authentication

Enterprise Security & Privacy

Built for regulated environments – with the highest security standards

Data processing and providers

See our privacy policy for processing details. AI calls may involve external services; no blanket data residency guarantee is made.

End-to-End Encryption

Encryption of data at rest and in transit. TLS 1.3 for all connections, AES-256 for stored documents.

Role-Based Access Control

Granular access control (TENANT, USER_LIST, OWNER_ONLY). Each user sees only what their role allows.

Immutable Audit Logs

All changes are logged in a tamper-proof manner. Audit logs cannot be deleted – for complete traceability.

Ready for Audit-Ready Documentation?

Join leading companies relying on AI-powered compliance.

Start from €89/month • 14-day trial