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Welcomemail - Fast Track

Dear colleagues

As of XX.XX.XXXX we introduce Acubiz - an online based system for managing company-paid employee travel expenses. The primary goal of introducing Acubiz is to reduce the time spent on reporting and to exempt yourself from difficult manual processes, thus making everyday life easier for you. In this mail you will find introduction and guidance for the use of Acubiz.

Depending on your role in the company, you are EMPLOYEE and APPROVER:

Apps for smartphone - use on the go:

Who

You as EMPLOYEE and APPROVER

What:

  1. You have company related expenses that you need to account for.
  2. You have transactions you must approve as a manager

Get started:

Click here to install the Acubiz One App

Access:

When you log in to Acubiz One, use the following information:
1) CompanyID: [xxxxx]
2) Username: Your e-mail address or initials 
3) Your personal password
How to get your password and how to log in

How to:

Introduction to Acubiz One
Get to know Acubiz One

Company Policy and Guidelines:
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

The flow is as follows:

EMPLOYEE

►►►

APPROVER (Manager)

►►►

FINANCE DEPARTMENT

You take a picture of your receipt using Acubiz One and send it directly to your manager for approval

 

The approver uses APPROVE to approve the costs of his/her employees

 

The finance department settles everything about accounting and keeps the auditor happy.

Acubiz Online Helpcenter 
You also have the option to find instructions on the Acubiz Help Center and should make your start easy and painless: http://www.acubizems.com/helpcenter 
 
Videoguides
To see introductory videos that show more about Acubiz's various apps and services, visit Acubiz Video Library on YouTube: http://www.acubiz.com/videobibliotek/ 

Questions:
If you have specific questions regarding Acubiz, contact your Acubiz Superuser in the company
- xxxx
- xxxx

Regards

Finance department

 

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