Business optimization digitally

 

Reduce time on approval of invoices, travel expenses, time sheets, manual bookkeeping and payments at the bank. One overall platform, simple implementation, and solutions tailored to the need.

We make the administrative work easy and simple

Automating business processes provide bottom-line savings

Our solutions help over 3500 companies in Denmark

Navidoc Workflow

Easy management and approval of corporate creditor invoices

A large part of the administrative employee's working day is used for cross-cutting administration in the company between functional areas, departments or employees.

NaviDoc's Workflow is a powerful tool that efficiently shares documents while simultaneously greatly easing facilitating administration.

Travel expenses

For travel expenses and employee contributions

As a traveler, you can immediately register receipts via your smartphone. Attachments and related information are automatically created in the ERP system. On your app, you can follow a status if your attachments are received and approved.
From the bank, bank statements are received on all credit cards, which are automatically linked to the registered documents. If the expenses are to be approved by others then the document will be attached in Navidoc Workflow

Hours and materials

Electronic reporting of hours on projects and tasks.

Remove the manual entries and, in turn, get the efficiency and overview of the time spent and possibly. materials, absence and vacation.
Quick registration for the user, easy and easy to maintain for the administrator.
Time registration can take place via computer or on a Tablet / Phone.

Integration with

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Every day, there are over 3500 companies using the benefits of Navidoc. Become a part of the optimization and free the labor to your core competencies.

Navidoc has just more clever features, such as audit logs on each attachment, so everyone in the organization can see exactly when the appliance has entered the system, where it is located and eventually waiting for payment or approval so when we are contacted in the bookkeeping, we can answer the prompt!

EGON PETERSEN
Chief Financial Officer (CFO), Ejendomsforeningen Danmark

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