Modules

Acubiz EMS is designed to accord with management and expense settlement workflow in most companies.

As a client you only pay extra if you need individual adjustments to the system - or if you wish to streamline the system with our extra modules.

There are four different supplementary modules:

• Reimbursement of foreign VAT - This module ensures that foreign VAT is deducted automatically. All enclosures with refundable VAT, will automatically be marked with a small flag in the electronic expense account - thus they are easy to identify. This module has VAT rates for all countries.
  
  
• Export to ERP system - Acubiz EMS can be integrated with SAP, Movex, Axapta, Visma, Navision, Microsoft Dynamics and any other ERP system. This module ensures that all data from Acubiz EMS "floats" into your ERP system and are posted, entered and balanced automatically.
  
  
• Balancing - Almost 75% of all expense account transactions come from credit cards. This module enables you to load credit card paid expenses electronically. Pre-entering expenses mean that the travellers easily and quickly can balance and complete their expense accounts. Acubiz cooperates with all credit card companies in Denmark and Scandinavia.
  
  
• Requisition - The requisition system gives you the option to order and approve business trips in advance, electronically that is.

Please contact us if you want to hear more about Acubiz EMS supplementary modules.

+45 70 214 215.