Keeping up with the rapid-changing work environment that has emerged because COVID remains a significant concern for numerous sectors. Many companies try to find an accessible and easy-to-adopt remedy that will be available for them 24/7. The main interest is based on addressing all file generation and approval operations with minimum time and effort. DocHub offers strong features and storage space integrations that can change your day-to-day file processes forever. You just need a free DocHub account to gain access to Doc Editor for Procurement | Procurement Document Management Solution.
DocHub is an end-to-end editing and annotation app that handles all of your document generation demands. Create documents from scratch, change them, leave feedback, and swiftly collect signatures from your teammates and clients. Forget about losing your documents or worrying about safety - DocHub has industry-leading safety standards that safeguard your information.
Work on agreements and contracts anywhere, anytime. Get the most from Doc Editor for Procurement | Procurement Document Management Solution and increase your day-to-day file managing, from file creation to approval and storage space.
Imagine becoming a paperless company, where documents follow your business process automatically. Meet Odoo DMS, a tool to organise your documents for every department. And tags to support workflows and classifications. Lets see how to operate an efficient finance department. Using the email gateway bills are created automatically. From your scanner or from vendor emails directly. Accountants can preview documents in their inbox. And chat instantly if they have questions. In one click the document is converted into a vendor bill for your accounting team. With Odoos artificial intelligence the fields are automatically filled in. No need to record bills manually ever again. The accountant just has to validate it with a click. Lets see how fast it is to process a bunch of documents. We have 30 documents in the inbox. These 10 documents are bills. Lets push them to the accounting team. This four page document comes from the scanner directly. Lets split it into individual bills. Page