www.ser.de Log in SER Doxis4 iECM Products solutions Industry sectors Services News Media center Doxis4 InvoiceMaster Doxis4 document archiving Doxis4 InvoiceMaster SAP Control (S) Doxis4 SAP archiving Doxis4 contract management Doxis4 personnel files Doxis4 entry certificate Doxis4 project file Doxis4 QM manual Doxis4 SAP Edition Doxis4 SAP Edition Doxis4 SAP archiving Doxis4 SAP archiving Doxis4 SAP document archiving Doxis4 SAP data archiving Doxis4 InvoiceMaster SAP Control Doxis4 Folder Cockpit for SAP Doxis4 ICC and SAP SAP practice Doxis4 Compliance Center Doxis4 medical history GDPdU with DOXiS4 Legally compliant, evaluable, audit-proof Reviews 4.7 / 5 The Doxis4 GDPdU Center archives tax-relevant data in an audit-proof manner in accordance with the GDPdU description standard. In one system, auditors have all the required access types (Z1, Z2, Z3) available - regardless of the productive systems (in addition to ERP systems, for example, time recording systems, human resource management systems or cash register systems that also generate tax-relevant data). A simulation of the tax audit also enables optimal preparation for every tax audit. The electronic archiving of the Doxis4 iECM-Suite takes over the tax-relevant data with the structural information, for example from the ERP system. Since part of the data in the Doxis4 archive, e.g. monthly outsourcing, can be reassembled into a year, the company can flexibly handle the archiving intervals according to the respective requirements. In contrast to other systems, this GDPdU complete solution from SER and AUDICON (provider of the official audit software IDEA of the tax authorities) has an information organizer which, in the event of an audit, only selects the tax-relevant data that is specifically required and makes it available for the auditor to access in accordance with the description standard . With the analysis client AIS Query, the auditor can evaluate the provided data himself (Z1 access) or by an employee of the company (Z2 access). The company provides him with ready-made standard evaluations as in the productive system, e.g. OP lists. In contrast to other evaluation tools, AIS Query can process unlimited amounts of data - an important plus point, since large companies can quickly collect several gigabytes to several terabytes of tax-relevant data for an audit period. With the Doxis4 GDPdU Center, you receive the test software that works on the same principle as the IDEA software used by the auditor. This enables you to identify weaknesses in your tax data at an early stage. Your advantages: the GDPdU-compliant archive includes all data processing systems in which tax-relevant data is created, not just the ERP system The simulation of the digital tax audit detects any discrepancies and errors in the tax-relevant data at an early stage User profiles restrict the auditor's access to the required level - also ensures data protection History shows transparently which data and evaluations the auditor was particularly interested in External auditing does not burden productive systems a uniform electronic archive replaces paper filing and thus makes accounting more effective and economical Do you have questions? We're here to help. +49 228 90896-0 info@ser.de Contact form Free callback © 2014 SER Solutions Deutschland GmbH · All rights reserved · Imprint · Contact · Privacy Policy