Flexible QM software – suitable for any business
Flexible QM software – suitable for any business
Quality management software that fits your business
Are growing regulatory requirements and increasingly complex processes slowing you down? With roXtra, you can manage documents, processes, and risks efficiently and in compliance with standards. With over 25 years of experience, we are one of the leading tools for digital quality management—over 1,000 customers rely on us.
A tailor-made solution for integrated management systems
We have been successful in the market for 25 years and serve many clients in the industrial and service sectors. roXtra is suitable for businesses of all sizes and is highly scalable. It is software that easily adapts to complex organizational structures as they grow.
Greater efficiency in everyday work
roXtra brings order to documents and processes. Information is easy to find, workflows are clearly defined, and tasks are easier to complete. This saves time, reduces effort, and lightens the load on teams in their day-to-day operations.
Ensuring quality over the long term
Everyone works with the correct, approved content. Changes are clearly documented and immediately available. This ensures that quality is not left to chance, but is consistently upheld in our daily work.
High IT security
Your data is in good hands with us. roXtra’s cloud solution is GDPR-compliant and meets all requirements of the IT Security Act. This allows you to maintain control and comply with both internal and external security standards.
Can be used anywhere, including on mobile devices and offline
roXtra works wherever work gets done: in production, in service, or in the office. roXtra runs in a browser, on a tablet, or on a smartphone—and even offline. Content is always available, and processes keep moving.
Ready for an audit at any time
Our quality management software supports all relevant standards and requirements—so you’re always ready for an audit. Changes are fully documented, every step is traceable, and responsibilities are clearly defined. This makes inspections easier to plan and significantly less stressful.
Modular QM System:
All solutions on a single platform
Everything QM needs, all in one place.
Documents, processes, risks, audits, and corrective actions are seamlessly integrated. A unified interface, clear structures, and a transparent permissions model make roXtra exceptionally user-friendly.

AI Support with roXi: Less Effort, Faster Results
Our platform is a forward-looking solution that is continuously being developed. The integration of AI features helps you automate processes, perform intelligent document searches, and optimize workflows.
Schedule an appointment online now
Before we go on and on about it, we’d rather give you a firsthand look. In a free, no-obligation online presentation, we’ll introduce you to roXtra—and show you how it can make your day-to-day work easier.
Schedule an appointment online now
Before we go on and on about it, we’d rather give you a firsthand look. In a free, no-obligation online presentation, we’ll introduce you to roXtra—and show you how it can make your day-to-day work easier.
With these roXtra solutions, you’ll have your quality management firmly under control

Simple, digital document management
With roXtra, companies can securely manage all relevant documents—from work instructions and process descriptions to guidelines, checklists, forms, and templates. Versioning, approvals, and validity are handled digitally and are fully traceable. This ensures that everyone is always working with up-to-date content.
Changes can be managed in a structured manner and communicated transparently. Follow-ups and reminders ensure that content is reviewed regularly and kept up to date. This way, you can replace paper chaos with certainty, clarity, and trust in your daily work.
- Digital, automated workflows
- Ease of use
- Automatic versioning and traceability
- Audit trail and audit-proof documentation
- Clear responsibilities and transparency
roXtra Processes a module for countless use cases
Whether in production, administration, customer service, or quality management: With roXtra, you can map out processes exactly as your team works, with clear responsibilities and automated controls. This helps you reduce errors, save time, and ensure smooth operations throughout your entire company—without the need for expensive add-on modules.
- Simple, digital processing of workflows such as approvals, CAPA, complaints, etc.
- Graphical Process Modeling with BPMN 2.0
- Integration with ERP/CRM/Office
- Electronic forms & automated workflows
- End-to-end digital process chains – across all locations

New: AI Process Generator
Our AI generates complete BPMN processes at the click of a button. Describe your workflow or enter an existing process description, and roXi will generate logical workflows, including fields and roles.
Successfully Managing Risks, Audits, and Measures
Risk management that provides clarity
Identify and assess business-related risks in a centralized and structured manner—across departments, locations, and processes. Risks are presented transparently, prioritized, and directly linked to appropriate measures. This allows you to identify vulnerabilities early on and maintain a clear overview at all times.
- Early identification of process, quality, and organizational risks
- Compliance with standards, customer requirements, and regulatory requirements
- Transparent assessment and prioritization of risks
- Direct derivation of opportunities and actions from the risk management system


Plan measures easily and implement them sustainably
Manage initiatives centrally and keep track of deadlines, responsibilities, and progress at all times. Whether they stem from risks, audits, complaints, or improvement initiatives—tasks are systematically identified, prioritized, and tracked.
- Centralized planning and management of all measures
- Directly derived from the Risks, Audits, and Processes modules
- Clearly defined responsibilities and deadlines
- Transparent real-time tracking
- Complete documentation without the hassle of Excel and email
Is your next audit coming up? No problem.
With roXtra, you’re always prepared for audits and certifications. All relevant information, documents, and evidence are available in one place. Our software helps you meet requirements in a structured manner and consistently track nonconformities. For greater transparency and sustainable improvements.
- Compliant with all major standards—including ISO 9001, ISO 19011, ISO 13485, ISO 14001, ISO 45001, and IATF 16949
- Structured planning, execution, and evaluation of audits
- Can be performed remotely or offline
- Complete, audit-proof audit trails
- Direct implementation of measures

With these roXtra solutions, you’ll have your quality management firmly under control

Simple, digital document management
With roXtra, companies can securely manage all relevant documents—from work instructions and process descriptions to guidelines, checklists, forms, and templates. Versioning, approvals, and validity are handled digitally and are fully traceable. This ensures that everyone is always working with up-to-date content.
Changes can be managed in a structured manner and communicated transparently. Follow-ups and reminders ensure that content is reviewed regularly and kept up to date. This way, you can replace paper chaos with certainty, clarity, and trust in your daily work.
✔️ Digital, automated workflows
✔️ Easy to use
✔️ Automatic versioning and traceability
✔️ Audit trail and audit-proof documentation
✔️ Clear responsibilities and transparency

roXtra Processes a module for countless use cases
Whether in production, administration, customer service, or quality management: With roXtra, you can map out processes exactly as your team works, with clear responsibilities and automated controls. This helps you reduce errors, save time, and ensure smooth operations throughout your entire company—without the need for expensive add-on modules.
✔️ Simple, digital handling of processes such as approvals, CAPA, complaints, etc.
✔️ Graphical process modeling with BPMN 2.0
✔️ Integration with ERP/CRM/Office
✔️ Electronic forms & automated workflows
✔️ End-to-end digital process chains – across locations
New: AI Process Generator
Our AI generates complete BPMN processes at the click of a button. Describe your workflow or enter an existing process description, and roXi will generate logical workflows, including fields and roles.
Successfully Managing Risks, Audits, and Measures

Risk management that provides clarity
Identify and assess business-related risks in a centralized and structured manner—across departments, locations, and processes.
✔️ Early identification of process, quality, and organizational risks
✔️ Compliance with standards, customer requirements, and regulatory requirements
✔️ Transparent assessment and prioritization of risks
✔️ Direct identification of opportunities and actions based on the risk management system

Plan measures easily and implement them sustainably
Manage initiatives centrally and keep track of deadlines, responsibilities, and progress at all times.
✔️ Centralized recording and management of all measures
✔️ Direct integration with the Risks, Audits, and Processes modules
✔️ Clearly defined responsibilities and deadlines
✔️ Transparent real-time tracking
✔️ Comprehensive documentation without the hassle of Excel and email

Is your next audit coming up? No problem.
roXtra makes your audit management clear and simple, so you're always prepared for audits.
✔️ Audit-ready according to all common standards—including ISO 9001, ISO 19011, ISO 13485, ISO 14001, ISO 45001, IATF 16949
✔️ Structured planning, execution, and evaluation of audits
✔️ Can be conducted remotely and offline
✔️ Complete, audit-proof audit trails
✔️ Direct derivation of corrective actions
Find out more about the AI possibilities in roXtra
roXtra opens up new possibilities for you: Thanks to our intelligent assistant roXi, you can find exactly the information you need in no time. Or use the AI Hub and an API interface to easily and securely integrate your own AI systems into roXtra—always up to date and always compliant with data protection regulations. Our team would be happy to show you in a personalized online session how you can take your quality management to the next level by leveraging artificial intelligence in roXtra.
Experiences with roXtra in the industrial and service sectors
Customer Stories
Answers to your most important questions
What types of companies is roXtra suitable for?
roXtra is designed for all companies that want to manage their processes, documents, risks, and measures digitally and centrally in a single tool. The solution is suitable for both medium-sized companies and larger organizations with multiple locations, departments, or complex structures. The QM software is particularly popular among companies with high quality, compliance, or audit requirements.
Are companies required to demonstrate that they have a quality management system (QMS)?
A quality management system is usually not required by law, but it often makes good business sense. For most companies in the manufacturing and service sectors, there is no general requirement to demonstrate compliance with a QMS—the primary focus is on safe products and processes, not necessarily on having a certified system. Exceptions include highly regulated industries such as medical technology, aviation, and the pharmaceutical industry, where a QMS is mandatory.
In practice, however, there is another important factor to consider: Many customers expect a functioning quality management system, and often even certification to ISO 9001, IATF 16949, or other industry-specific standards. Without this, securing orders becomes difficult or impossible. Companies that implement their QMS using the right software therefore often have a clear advantage over their competitors.
What standards and requirements does roXtra support?
roXtra works across standards and industries. The software is not limited to specific standards but supports the implementation and operation of integrated management systems.
Typical applications include:
- Quality management (e.g., ISO 9001, IATF 16949, EN 9100)
- Environmental and Sustainability Management (e.g., ISO 14001)
- Risk and Compliance Management (e.g., ISO 31000, ONR 49000/49001, KonTraG, Section 91(2) of the German Stock Corporation Act (AktG))
- Information Security Management (e.g., ISO/IEC 27001)
- Legal, regulatory, and internal requirements (e.g., industry-specific requirements, customer regulations, internal guidelines)
Is your certification not listed here? Feel free to contact us. We’ll find a solution for you.
Where is the roXtra QM system hosted?
As a customer, you decide whether you want to use the roXtra QM software as Software-as-a-Service (SaaS) or hosted locally at your site (on-premise). The software itself is developed and hosted in Germany. You can find all the information about your usage options here.
Regardless of which model you choose, security is our top priority: with regular penetration tests (pentests) and security checks, we guarantee the protection of your data and aim to meet the highest security standards.
Is hosting your SaaS solution in accordance with the C5 standard of the Federal Office for Information Security (BSI) relevant to you?Contact us to learn more.
How does roXtra assist with audits and certifications?
With roXtra, you’re always ready for an audit. Audits can be planned, conducted, and documented centrally. All relevant evidence, documents, and actions are clearly organized and available in one place. Audit findings can be recorded directly and translated into concrete actions. This reduces the amount of preparation required and ensures greater confidence during the audit.
Can roXtra be adapted to our existing processes?
Yes, roXtra adapts to your processes—not the other way around. Existing workflows can be flexibly mapped and further developed as needed. Processes, roles, and structures can be customized so that roXtra fits your company and your ways of working perfectly.
Can roXtra be integrated into existing IT systems?
roXtra can be integrated into existing system landscapes, such as ERP, DMS, or Office environments. This allows the solution to integrate seamlessly into your IT infrastructure; it does not replace existing systems, but rather complements them effectively.
How complex is the implementation of roXtra?
The rollout of roXtra is phased and practical. Companies can start with individual modules and expand the solution as needed. roXtra supports you throughout the implementation process and ensures that the solution quickly delivers value—without the need for complex or high-risk IT projects.
Why getting started with us is so easy:
- A phased rollout instead of a years-long quality management project
- Ready to go with tried-and-tested QM templates—no need for a months-long planning phase
- Guided tour & personal contact person
- Practical support instead of waiting on hold
- Minimal IT effort, no programming required
- First usable results early in the project
Real-world examples for mechanical engineering companies, automotive suppliers, and chemical manufacturers
More efficient production processes thanks to automated document control
A medium-sized mechanical engineering company had difficulties managing current work and test instructions centrally. Outdated versions led to production errors and increased rejects.
➡ With the introduction of QM software with document control, all documents were managed centrally, automatically versioned and released digitally.
The result: fewer errors, reduced rework and smoother ISO 9001 certifications.
Improved audit and action tracking in the automotive supply industry
An automotive supplier regularly carried out internal and external audits, but tracking corrective and preventive actions (CAPA) was time-consuming and error-prone.
➡ With the new QM software for audit and action management, actions could be planned digitally, responsibilities clearly assigned and automatic reminders set.
Result: faster implementation of audit actions, fewer deviations and improved compliance with IATF 16949.
Risk management and compliance in chemical production
A company in the chemical industry needed to identify risks at an early stage in order to prevent accidents and environmental violations. Before the introduction of QM software, risks were documented manually, which led to delayed response times.
➡ With a digital risk management solution, risks were systematically assessed, measures implemented in real time and regular effectiveness checks integrated.
Result: fewer safety-related incidents, improved compliance with ISO 14001 and greater occupational safety.
Why roXtra?
Over 25 years of experience
All modules in a single tool
Easy to use & widely accepted
Suitable for complex structures
Schedule an appointment online
We’ll show you roXtra—free of charge and with no obligation
Take a practical look at our system and visit
to find out if roXtra is the right software for your company’s quality management.



Would you prefer to send us an inquiry? Then you've come to the right place.








