Process documentation

The procedural documentation is required within the framework of the GoBD ("Principles for the proper maintenance and storage of books, records and documents in an electronic form and for data access").

The GoBD requires a procedure documentation for each data processing system that is relevant for the accounting, from which the content, structure, sequence and results of the data processing procedure are comprehensible.

We develop individual process documentation together with our customers. This creates an important foundation for the GoBD. At the same time, the creation of process documentation offers the opportunity to critically examine one's own processes and to realize transparency as well as efficiency potentials.

Sarah Wilhelmy, Consultant bei Doctra

The strong partner at your side

We will support you in the preparation of procedural documentation which is adapted to the individual needs of your company. Our many years of experience in the ECM environment is thereby just as beneficial, as the knowledge of our consultants who are familiar with the specific requirements of your industry.

München
(Headquarters)

Doctra GmbH
Bretonischer Ring 18
D-85630 Grasbrunn
T +49 89 95 44 119 20
F +49 89 95 44 119 49

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Frankfurt
(Branch Office)

Doctra GmbH
Rheinstraße 29
D-60325 Frankfurt am Main
T +49 89 95 44 119 40


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Vienna
(Branch Office)

Doctra Austria GmbH
Lassallestraße 7B
A-1020 Wien
T +43 660 4877849


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