WANT YOUR AP DONE AT TWICE THE SPEED?

RUN ALL YOUR VENDOR INVOICES THROUGH DOCUBIZZ!

CODE, APPROVE AND PROCESS – 100% DIGITALLY!

AUTOMATIC POSTING OF YOUR PAYABLES IN FUSION!

TWICE AS FAST WITH HALF THE EFFORT!

• CLICK HERE TO SCHEDULE  AN INTRODOCTORY WALKTROUGH.

• UP AND RUNNING NEXT WEEK – NO PROBLEM!
• PROCESS FROM HOME – OR AT THE OFFICE!
• VENDORS CAN EMAIL INVOICES STRAIGHT INTO YOUR DOCUBIZZ 
• FULL INTEGRATION WITH LOCAL POs, PARTS POs AND MISCELLANEOUS POs.
• ALL ELEMENTS OF GL CODING VALIDATED AT POINT OF ENRTY – NO POST PROCESSING
• DOCUBIZZ IS THE SEAMLESS AP EXTENTION TO YOUR FUSION DMS.
• SPECIFIC DOCUBIZZ SUPPORT TEAM ASSIGNED TO YOUR ACCOUNT – THEY KNOW YOU!
• ALL YOU NEED IS DOCUBIZZ – NOW!

• CLICK HERE TO SCHEDULE  AN INTRODOCTORY WALKTROUGH.

Adding the DocuBizz service includes viewing the original supplier invoice directly from your DMS system, as well as in your DocuBizz desktop application and in the DocuBizz App.

Not only will you be able to find & review the original invoice, in addition, you will see 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 reordering, budgeting, and controlling.

No more running around looking for invoices to find an item number, what you last paid, or who approved this cost, and why.

Scrutinize your suppliers thoroughly before you pay!

Experience shows that the DocuBizz thorough and intuitive approval process saves money, potentially on every single invoice processed.

Specific accounts can be designated to the individual DocuBizz user, or roll, for ease and accuracy in cost distribution, thus allowing users outside the accounting department to participate safely.

With DocuBizz, You can make sure ONLY to accept the right price, terms and conditions. Avoid overpaying or being charged twice.

The whole process is transparent in one intuitive system

Accounting staff will love the ability to manage the transparent process, in a timely manner, with NO late payments and without having to hunt down missing invoices or late approvers.

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

• Management will love the continuous savings, accountability and security along with the ability to ”drill down” at will.
• Accounting staff will love the ability to manage a transparent process in a timely manner with NO late payments.
• Your approvers will love the intuitive ability to scrutinize your suppliers and the ease of accessing original invoices including history and comments.
• Your accountant will love the ability to audit on-line, and You will love the reduced auditing cost.
• DocuBizz continuously saves your business time & money, while adding accountability, security and speed.
• DocuBizz is Available all across the automotive industry and DMS systems.

Questions?