Doxis audit
In examining the software development processes and the immutable storage of documents, the independent auditors based their evaluation on the existing "Audit report in accordance with IDW PS 880 for selected modules of the SER Doxis iECM suite" issued by the auditing firm Deloitte & Touche. The audit covered:
- Doxis InvoiceMaster Read for invoice capture
- Doxis InvoiceMaster Control for workflow-driven invoice verification
- Doxis Inbound Center E-Mail Importer for importing electronic invoices from emails
- Interaction & integration with SAP and other ERP systems
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