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Transport and logistics, railways

KTZ resolutions reach portfolio companies directly, with approvals attached

In the KTZ group a resolution goes straight to the executor in a subsidiary, and the approvals already passed travel with it. More than 23,000 people work in the system: about 20,000 in KTZ and about 3,000 in subsidiaries.

About the client

Kazakhstan Temir Zholy is the national railway operator of Kazakhstan and a participant in the Trans-Caspian International Transport Route.

The company is modernising its mainline network and fleet; in digitalisation it works with PSA, Huawei and Wabtec.

Challenges

  • Branches and subsidiaries across the country — a paper document travels for days.
  • Correspondence with government bodies and regulators requires digital signatures and connection to the state e-document exchange.
  • HR processes for tens of thousands of employees, many working shifts and outside the office.
  • Decisions of the parent company reached portfolio companies through a chain of forwarding, losing the approvals already passed.

How it works

The company runs on d8n: document types, routes and reference data are tailored to KTZ regulations, and development is not tied to the vendor’s release cycle.

The main result for the group is end-to-end processes: a KTZ resolution goes to the executor in a subsidiary with the approvals already passed, and execution is visible from one system.

Deployment went contour by contour: general document flow and government correspondence, then administrative documents, then the HR block and exchange with subsidiaries.

System scope

General document flowIncoming, outgoing and internal documents, memos, assignments.
Orders and directivesAdministrative documents down the holding’s vertical, with acknowledgement.
HR document flowHiring, transfer, leave, business trips, termination — with digital signature.
End-to-end processes with portfolio companiesResolutions straight to executors in subsidiaries with approvals attached; legally binding correspondence inside the group via the national exchange centre.
State e-document exchange integrationCorrespondence with government bodies and regulators.
Execution discipline controlDeadlines, owners, overdue reports by branch.
Mobile appSigning documents with a digital signature away from the desk.

Results

  • Over 23,000 users: about 20,000 in KTZ and about 3,000 in subsidiaries.
  • Resolutions go to subsidiaries directly, with approvals attached.
  • More than 11.6 million documents have passed through the system during its operation.
  • Connected to the national exchange centre: correspondence with government bodies is electronic.

Who it is for

Relevant to national companies and holdings with tens of thousands of employees and branches nationwide. Where to start: measure how many days an administrative document takes to reach the last branch, and what proves acknowledgement.

Questions and answers

Can a holding and its subsidiaries share one document system?

Yes. In the KTZ group a resolution goes to the executor in a subsidiary directly, with the approvals already passed.

Can the system handle tens of thousands of users?

More than 23,000 people work in the KTZ system; over 11.6 million documents have passed through it.

Can a company develop the configuration on its own?

Yes. KTZ’s own IT service configures document types, routes and reference data.

Security and legal validity

  • Certified under ST RK ISO/IEC 15408-3-2017, assurance level EAL 4 (No. KZ.7500186.05.01.69209, valid until 26 May 2029); a digital signature has the force of a handwritten one under the Law of Kazakhstan “On Electronic Documents and Digital Signatures”.
  • Rights in the system equal the employee’s rights; operations are recorded in the audit log. Legally binding correspondence with government bodies goes through the national e-document exchange, with no paper duplicates. Data is processed and stored in the Republic of Kazakhstan.
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Let’s look at your scale

On a demo we will show the path of an administrative document from initiator to acknowledgement in the last branch, with a deadline report. We will also discuss what you will be able to configure yourself on the platform.