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DAS with approval workflows and accounting features

1. Support for up to 15 approvers (v 1.0).

2. Define two approval workflows (Approved, Not Approved) per supplier.

3. Register new suppliers directly in the application.

4. Define accounting template per supplier.

5. Possibility to write the desired value in all fields.

6. Accounting directly in the application.

7. Sync all accounts, projects, cost centers, and suppliers with your financial system continuously.

8. Links invoices to accounting information after verification registration in the financial system.

9. Links invoices to accounting information after verification registration in the financial system.

10. Notifies accountants with error details if the financial system cannot register the verification.

11. Sending approval requests directly to an external approver.

12. Approval module works completely independently even without integration with the financial system.

13. 30 day retention policy for deleted information. (when the system is hosted on DIDITRA's tenant)

14. Archive files/database for 8 years to comply with the law. (when the system is hosted on DIDITRA's tenant)

15. Can implement in your company's Microsoft 365 tenant.