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:
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Who |
You as EMPLOYEE and APPROVER |
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What: |
|
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Get started: |
|
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Access: |
When you log in to Acubiz One, use the following information: |
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How to: |
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 |
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The approver uses APPROVE to approve the costs of his/her employees |
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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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