logoDocuBizz

Start today!

 

  • It’s a ONE day effort!
  • We do the rest – it is ALL part of the DocuBizz Cloud experience.
  • Start saving MONEY and free up staff time immediately.
  • Spend your time doing our REAL job, rather than chasing invoices, suppliers and information.
  • Users get INSTANT ACESS by clicking on an encrypted link.

 

  • No installation time, no IT consultants, no hassle, NO WASTE of time and Money – no IT footprint.
  • Staff does NOT need to be licensed users on your bookkeeping system to be able to participate and benefit from DocuBizz.
  • Training is a one day effort for bookkeeping staff and ONE HOUR for approvers and management.
  • Schedule a DocuBizz walk-through, and get a FIXED PRICE  quote –  today

DocuBizz Headquarters

Hoerskaetten 18,
DK 2630 Taastrup Danmark

Europe +45-43 55 25 00

DE +49 (0) 2 01 – 4 95 57 84)

US +1 (312) 661 5662

info@docubizz.com

DocuBizzSupport@docubizz.com

Download TeamViewer for online support

 

 

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DocuBizz serves more than 1.000 business internationally, and we would LOVE to serve you too!

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DocuBizz GP/NAV/AX /XAL/C5 - Special Editions

You will get the DocuBizz Service custom fitted for your specific brand and version of Microsoft Dynamics ERP.

Adding the DocuBizz service includes seeing the actual invoice received from your supplier directly from your ERP system.

The “View DocuBizz Invoice” button will appear in all the right places in your  NAV, AX or C5  package.

Not only will you be able to review the actual invoice received, the DocuBizz window will also show you when it was approved, by whom, and how the cost was accounted for.

Valuable comments added in the flow can save you time and increase the accuracy in budgeting and cost controlling.

No more running around searching for invoices, answers or trying to guess WHO approved this cost, and WHY.

It’s all there at a click of the DocuBizz button – in one view.

DocuBizz replaces the typical traveling stack of randomly placed and misfiled paper invoices. Through a unique personal inbox system, appointed users may approve, reject, book, hold, forward and/or comment on invoices.

Experience shows…Potential hard savings on every invoice processed through DocuBizz!!

Now your staff can approve, reject, hold or forward received invoices.

 

Additionally, the approver can book costs associated with the invoice in the same step.

 

DocuBizz gives on-line access to a personalized account plan directly from your ERP – including all relevant dimensions.

 

 

With DocuBizz you can be sure that you ONLY accept the right price, terms & conditions while also ensuring that you are not overpaying or being charged twice.

Before approving, users can scrutinize the received invoice against previously approved invoices, and purchasing agreements.

The whole process is transparent within one intuitive system

Admin will love the ability to manage the transparent process, in a timely manner, with NO unintentionally late payments, or having to hunt down missing invoices or late approvers.


When scrutinized, approved and accounted for, the invoices are automatically booked in your ERP package. Auditing, budgeting and general cost control just got much easier with a 100% auditable trail.

 We ONLY make money if you stay with us…

…and ONLY if we keep solving your problems and meeting your needs fast and efficiently.

This is why our business model works for you.