Financial control, bookkeeping, tools and controlling. Ud over nye features er der eksisterende features hvor der er kigget på at gøre dem nemmere og/eller at kunne ”gøre mere” samt mange forbedringer. Stay in your Acubiz EMS account and manage your PDF documents without leaving. Acubiz EMS has integrated with SAP, Navision, Microsoft and a number of other systems. Kulujen hallinta ei ole koskaan ollut helpompaa Digitalisoi ja yksinkertaista kulujen käsittelyä A-Z:sta Hae ilmainen demo! Selaa löytääksesi Yksinkertaisesti paras Koska joskus helppo ratkaisu on paras Yksinkertaista kulujen hallintaa Menneet ovat ne ajat, jolloin työntekijänä piti huolehtia kuiteista ja paperitöistä. No cash expenses means happier employees. Note! Please note that the substitute selected must have the role of Acubiz approver. New Functionality. Edit, sign, and collect signatures in your important documents while tracking their status at every stage of the process. Vendor invoice flow, handling and administration. Get a demo. We walk the talk and deliver a unique and flexible expense management software for the benefit of our customers. It is on these export profiles that this setup is done. Conditions in Acubiz. Now you must enter your company's e-mail address - that is, your personal e-mail address you use in the. Acubiz EMS has integrated with SAP, Navision, Microsoft, VISMA and a number of other systems. Overview. This also incorporates RPA features, with the aim to optimize and simplify the processes of transaction registration and authorization across to bookkeeping and controlling related to these transactions. View transactions that need to be approved by the manager. That is why we have created this page with video guides which shows common used features in our mobile app and web app. Sådan logger du ind i Acubiz App (almindeligt login) Sådan logger du ind i Acubiz App med Single Sign On (SSO) Log ud af Acubiz App; Administrationsinterface via web browser. Læs hele historien. Project approval. Editing and deleting transactions for users (note: E-transactions and expenses work without EMS version R 6. Provisioned for Acubiz One functionality. For at logge på jeres Acubiz løsning via web browser, skal I bruge den direkte URL som allerede eksisterer og fungerer. 80. Apparantly the solution is to start to import the date-columns as CHARACTERs instead of numbers. Compare Acubiz EMS and Finly head-to-head across pricing, user satisfaction, and features, using data from actual users. WEB - Employee/approver. And far more effective use of res. Otherwise, the following can be done by the manager: Submit invoice (sent to the next in the workflow) Decline invoice (return to earlier in workflow. Acubiz EMS ApS 1 Virksomhedsoplysninger Virksomhedsoplysninger Virksomhed Acubiz EMS ApS Bregnerødvej 133D 3460 Birkerød CVR-nr. acubiz. Forgotten your password?About Acubiz Make Expense Management flexible and paperless. Amount for how much the approver can approve for in EMS before the transaction is forwarded to another approver with a power of attorney amount that can approve the transaction. 4 or later; Acubiz EMS version 7. Expenses (EMS) TravelID must be included in the Acubiz export file (Column 22 in standard export format>) TravelID must be stored in the accounting system at the time of. Easily and simple you have the ability of. Test systemguiden. dk Acubiz. Card transactions are visible in Acubiz EMS within 24 hours, saving finance teams the hassle of entering the details and matching them with the corresponding electronic receipts manually. 2 out of 5. Your company will gain more control and increased data. 01. Acubiz One 2. Gør håndteringen af medarbejderudgifter lettere for alle i din virksomhed. side-by-side comparison of Acubiz EMS vs. Bemærk dog at der skal gives besked til Acubiz EMS når en dimension skal deaktiveres – ellers forbliver den aktiv. Compare Acubiz EMS and Penta head-to-head across pricing, user satisfaction, and features, using data from actual users. Ability to view and approve Invoices (Note: Require Web R7. The Acubiz expense journey. Dansk English (US) Acubiz EMS login Acubiz. com · Log on to Acubiz EMS with SSO once and for all Single Sign-On (SSO) siCompare Acubiz EMS and Apptricity head-to-head across pricing, user satisfaction, and features, using data from actual users. december 7 Resultatopgørelse 7 Balance 8 Egenkapitalopgørelse 10 Noter 11 EY Godkendt Revisionspartnerselskab - Dirch Passers Allé 36 - Postboks 250 - 2000 Frederiksberg -. Datastruktur - feltbeskrivelser. com Telefon. Vendor invoice flow, handling and administration. 7. 5 Release date 07-07-2021 New Functionality Mileage: Support of Company and Pool Car. Derfor er Acubiz i gang med at flytte kunder over på den nye integrations platform. Forgotten your password?Acubiz er nemt at bruge og jeg er specielt glad for app’ens brugervenlighed. Med firmaudstedte kreditkort behøver medarbejderne ikke at betale på forhånd og vente på at få pengene refunderet. Once you have received your password, fill in all the fields below. Opret og administrer rejseafregning i app’enIf you have several companies in the same Acubiz solution, there will be a setting per company. Modify PDFs by inserting text, uploading images, adding graphics or comments anywhere in the document. Acubiz login (mest almindelig) Login via Single Sign On. To Enable/Disable utilize Configuration option in EMS (Staff) Rate my app functionality; Improvements . Data til Acubiz - Automatisk vedligeholdelse af brugere. Acubiz og D365FO integration. Raise the stakes. Acubiz EMS rates 4. Dette navn skal benyttes i næste skridt. Finance authorisation. 4. 6. The solution automates the entry of company-paid employee expenses, internal reminder procedures, and the import of credit card transactions which integrates with all ERP and payroll systems. 7. Det betyder meget for vores brugere. Maintenance of currencies and exchange rates in Acubiz EMS can be done either directly in Acubiz EMS (via WEB), using price update from Danmarks Nationalbank or by importing dimensions from customer's delivery systems (ERP or similar systems) Introduction; File sharing format; Currency: Fields, columns and data structureLOGIN TO ACUBIZ EMS. LOGIN TO ACUBIZ EMS. LOGIN TO ACUBIZ EMS. URL'en (webadressen) er en kombination af jeres [FirmaID] og acubiz. Acubiz integrationen i D365FO indeholder følgende: Batchunderstøttet import af filer fra Acubiz. You can also approve employee transactions! It's a cloudbased service with bene. 0 and. Digital Expense Management and approval flows also on your mobile. We use Acubiz EMS to approve the travel expenses in accounting and it gives us a nice overview of all the expense claims. 7. +45 40 30 37 97. File example: EUR;744,94 USD;697,31 GBP;865,17 NOK;62,72 SEK;64,10 . 2. Version 1. No cash expenses means happier employees. All employees in our corporation are super happy with the expense solution as everyone save a lot of time compared to how we handCompare Acubiz EMS and TriNet head-to-head across pricing, user satisfaction, and features, using data from actual users. Stay in your Labor Burden Calculator account and manage your PDF documents without leaving. Default beløb er 999999 (i system valuta) Godkendelses flow. 26; Company/Pool Car feature: Keep track of Mileage through odometer readings. • Digital mileage book: Tracking of mileage automatically (GPS) or manually. Enable Out of OfficeKlar dine rejseafregninger og singletransaktioner med Acubiz EMS. Overview. Be relieved of typing user credentials and password every time you will need to access Acubiz – both on web and mobile application. Reviewers often noted that they're looking for Expense Management Software solutions that are innovative and high quality. This service can check and, above all,. By contrast, QuickBooks Desktop Pro rates 4. Tilføj relevante rejseoplysninger som varighed og destination. Præsentationsmateriale. PROS. The URL (web address) is a combination of your [CompanyID] and acubiz. You snap a picture of your receipt and with a few clicks on your smartphone, the picture will be uploaded to the server and directly into Acubiz EMS. Acubiz EMS: Check : AD Travel (4human HRM AS) Check : Bezala: Check : Bluegarden HR-Plus: Check : Bluegarden HR-Portal (Paga Web) Check : Concur Expense (SAP Concur) Check : Continia Expense Management: Check : Din lön (Flex Applications) Check : eBuilder: Check : Ibistic Travel & Expense: Check : KlaraPapper (Flex Applications) Check :Alan Lustü’s Post Alan Lustü Key Account Manager at Acubiz A/S 4yAll employees in our corporation are super happy with the expense solution as everyone save a lot of time compared to how we handled expenses previously - however, the time functiThe setting affects all new transactions. Split dimension functionality improvements - now ability to split based on amount; CPM Violation Reason - now visible for user; Report option now available for Unit and InvoicesWith Company Policy Manager, you determine the criteria for your Acubiz EMS. Acubiz Capture enables you to upload a picture of your credit card and cash receipts directly to Acubiz Expense Management System within a few seconds. // Transaktionstyper Afhængig af opsætningstype kan følgende transaktionstyper behandles Udlæg Kørsel // Status på transaktionCompare Acubiz EMS and MileIQ head-to-head across pricing, user satisfaction, and features, using data from actual users. Get a real-time overview of employee expenses and reduce your administration with 80 %. medarbejderudgifter. You snap a picture of your receipt and with a few clicks on your smartphone, the picture will be uploaded to the server and directly into Acubiz EMS. Keep the full overview of the company’s transactions and expenses. How to grant access: Find the specific user in EMS - ADMIN - USERS. Overall: Acubiz is a nice and intuitive system when you get to know it. Acubiz kan hjælpe med samtlige administrative processer relateret til udgiftshåndtering. Log ud af Acubiz App. Configure broadcast frequency on status mail to users. But when I convert/import the data, SAS does not interpret the dates. As we say: When running a business, expenses will occur. Forgotten your password?At Louis Poulsen’s manufacturing factory in Vejen, expenses in connection with business travels no longer comes as a surpriseRapid, reliable communication between the mobile app and clients' Acubiz EMS is critical, as Anders Holm Petersen explains: "HCL Domino, the foundation of Acubiz EMS, provides all the interfaces needed to ensure communication between the app and the web portal — meaning photos are instantly visible in Acubiz EMS. If user is configured to have save-option: Now! No required fields on Save - Requirement only on. Find products’ reviews, demand, maturity, satisfaction, customer insights & trendsIntegrationer og teknisk information. Note that this setup option only applies to the experience in Acubiz One (App). Sovelluskaupoissa saatavilla oleva Acubiz One on tämän päivän kuluhallinta- ja. Company Policy Manager skaber gennemsigtighed og sikrer, at jeres medarbejdere overholder jeres politikker og retningslinjer ifm. 2 Most companies can benefit from Acubiz. eks. Need help to login? Administration, setup and maintenance. Bannerne er ekstremt succesfulde. Digital Expense Management and approval flows also on your mobile. LOGIN TO ACUBIZ EMS. Lookup to Acubiz from accounting system. Find top employees, contact details and business statistics at RocketReach. Finans kontrol af godkendte udgifter. 10 formålsnumre. Modify PDFs by inserting text, uploading images, adding graphics or comments anywhere in the document. By contrast, QuickBooks Desktop Pro rates 4. Feature is available through configuration. Watch how to use Acubiz on your mobile and computer. 6. 0 (2)) Allowance, with setting “Transfer on Request”. There may be limitations in the information that will make it necessary to make changes to your system (eg add. 3. Kokke er meget kreative, og de sidder ikke med administration i hverdagen. 70. Compare Acubiz EMS and Fraxion Spend Management head-to-head across pricing, user satisfaction, and features, using data from actual users. We are constantly looking to develop our Expense Management. Dette gøres med en EMSID (selskabsnøgle) og skal derfor være en del af medarbejderimport data. Once you have received confirmation that you have been created as. With the full-featured PDF Splitter, you can create payroll forms in seconds, track the signing process online, and securely share and store documents. This date will shown in Acubiz EMS. For at logge på jeres Acubiz løsning via web browser, skal I bruge den direkte URL som allerede eksisterer og fungerer. 31, users will now receive push notifications directly on their phone. Easy for everyone if a standard system suits you. However, there are requirements for the specific setup of Acubiz. This feature requires CPM (Company Policy Manager) to be purchased and activated in your Acubiz EMS solution: This feature has to be activated on the expensetype (i. Edit, sign, and collect signatures in your important documents while tracking their status at every stage of the process. Create and manage expense report in AppImporting JSON dates into SAS gives incorrect $ format where datetime data expected. Expenses cannot be submitted when setting "transfer on request" is activated. We can integrate Acubiz EMS with all ERP and payroll systems. Acubiz EMS – Expense management from your desktop. (Configurable in EMS. Opslag på Acubiz bilag direkte fra D365FO i såvel finans-/projektudgiftskladderne samt på de relevante steder i D365FO så som kreditorposteringer, finansposteringer og projektposteringer. Den digitale udgiftsrejse med Acubiz. Read more about Acubiz EMS SOAP API - Export of bookingdata. App'en fra Acubiz til håndtering af firmarelaterede omkostninger foretaget af medarbejdere. Acubiz husker dit login til næste gang du åbner app'en (du logges direkte ind) - med mindre du trykker på log ud inde i Acubiz. Godkenderen gennemgår timerne på webløsningen eller via appen. Configure broadcast frequency on status mail to users. Co-responsible for developing best practices within implementation, integration, e-learning and the implementation model: "The Acubiz Way". Gør som 9000+ Svenske virksomheder, lad vores algoritmer guide dig til det rigtige systemvalg. Dine brugere får en lettere hverdag, hvor registrering og godkendelse af udgifter, kørsel og tid håndteres via mobil-appen, Acubiz One. Dernæst kontakter du Acubiz EMS og så tager vi en snak om muligheder etc. In addition to new features, there are existing features that have been looked at to make them easier and / or being able to “do more” as well as many improvements. Manages everything from approval from finance, data integration with your ERP-system and maintenance of users, dimensions and chart of accounts. Track mileage automatically. A comprehensive list of best alternatives to Coursedog. Back Submit. Random password activated; Activate e-mail sending; Notify users! Send welcome e-mail; Activate random. Learn more. Communication to Acubiz. Companies today are requesting tools to ease administration, more than ever before. Learn how to create an allowance with Acubiz EMS. Find the Millennium EMS Solutions Victoria address. The results are transparency, insight and overview as well as benefits for both employees, approver and the finance department. Acubiz helps you and your company to keep track on, whether your company policies and guidelines are complied with. You can also approve employee transactions! It's a cloudbased service with bene. Moving individual credit card transactions to another employee. 7. Alle præsentationer brugt til hovedpræsentationen samt workshops er tilgængelige til download nederst i denne artikel. You are secured against fraud and bankruptcy. Each product's score is calculated with real-time data from verified user reviews, to help you make the best choice between these two options, and decide which one is best for your business needs. Med Company Policy Manager bestemmer I kriterierne for jeres Acubiz EMS. Discover how pdfFiller helps teams process documents faster, collect data and approvals, and more. Editering og sletning af transaktioner for brugere (OBS: e-transaktioner og udgifter virker uden EMS version R6. internal reminder procedures and the import of credit card transactions through mobile applications and EMS software, enabling clients to reduce transaction costs and boost efficiency and productivity. Info: Pool Car registrations offers mapped mileage only. Når godkender eller finans afviser en transaktion. i. 3 Acubiz collects, manages and optimizes all administrative sub-processes around expenses. If you want data delivered to Acubiz, read more about File based SFTP integrationImplementation of the Acubiz Expense Management System and training of super users and end users. To use Acubiz App, you must have access to Acubiz systems through. Forgotten your password?For access to the Acubiz SOAP API: Access rights: A specific user account must be used with both FINANS and ADMIN access. Learn more about Acubiz Pros & cons Pros: The Acubiz One app for all the users/employees are a big advantage since it is quicker and easier for users to claim their travel expenses. 2. Acubiz EMS already contains some features to control expenses. Modify PDFs by inserting text, uploading images, adding graphics or comments anywhere in the document. 70. Name }}. Acubiz EMS SOAP API - Export of bookingdata; Webservice Export Setup; Integration with e-conomic - add Acubiz; Acubiz integration module setup and configuration (AX2009/2012)Rapid, reliable communication between the mobile app and clients' Acubiz EMS is critical, as Anders Holm Petersen explains: "HCL Domino, the foundation of Acubiz EMS, provides all the interfaces needed to ensure communication between the app and the web portal — meaning photos are instantly visible in Acubiz EMS. Acubiz One 2. Make handling employee expenses easier for everyone in your company. De konti som skal oprettes er alle dem, som skal anvendes på en faktura. Acubiz EMS er en brugervenlig, fleksibel og cloudbaseret løsning, der automatiserer registrering af medarbejderudlæg, indlæsning. Click the camera icon next to the transaction that should have the file attached. er: mesterfirma, så vil jeres Acubiz URL være: Conditions in Acubiz. It gives you full control of your expenses. Gør håndteringen af medarbejderudgifter lettere for alle i din virksomhed. Øg samarbejdet på tværs af hele virksomheden, mens du sikrer en smidig udgiftsproces. Example of composition. Efter første konfigurationsmøde leveres en (eller flere) brugbar(e) Acubiz EMS løsning(er). e. Managing Director & Board Member. Option to sign up for a 30-day demo period to explore the opportunities in Acubiz ONE. , acubiz ems SIC: 73, 737 NAICS: 54, 541, 5415, 541511, 54151. If user is configured to have save-option: Now! No required fields on Save - Requirement only on. 2017 har samtidig været et år med fokus på GDPR. Responsible for scoping and estimating customized solutions based on the Acubiz EMS. Extract master data created in Acubiz. When you open Acubiz One, you will see directly in your Dashboard whether there are transactions to be approved. Does not store addition/deductions correctly. LOGIN TO ACUBIZ EMS. Ready in minutes without any installation. 0. Obs! Vær opmærksom på at den stedfortræder, der vælges, skal have godkenderrolle i Acubiz. Introduktion til automatisk bruger integration samt FAQ. Compare Acubiz EMS and Veryfi Receipts OCR & Expenses head-to-head across pricing, user satisfaction, and features, using data from actual users. LOGIN TO ACUBIZ EMS. Virksomhedstype. Acubiz at your fingertips - Acubiz app. We're excited to announce that we've added Push notifications to our app, so you can stay updated on your expenses and approvals. Præsentationsmateriale. På den måde undgår du at bruge tid og kræfter på manuelle opgaver i regneark og skaber. Forgotten your password?The Acubiz experience. Click the camera icon next to the transaction that should have the file attached. Provisioned for Acubiz One functionality. (Functionality like EMS) Allowance and mileage support of UK rules. Overview of the news that comes with the latest version of Acubiz EMS version R6. . Acubiz One ready for v. Syntax for søgning på et felt er: [FELTNAVN]="VÆRDI". Modify PDFs by inserting text, uploading images, adding graphics or comments anywhere in the document. Acubiz 2. Når du har logget ud af Acubiz, vil du ikke længere have adgang til dine data, før du logger ind igen med dine korrekte. Claim your reward. To access the Invoice Management Service (IMS), the individual user must be granted access. Krav til filformat via automatisk integration. No more crumpled reciepts! Acubiz EMS automates the process around travel expenses and single transactions from employee expenses to importing credit card. Klik på, eller scan nedenstående QR-koder for at downloade Acubiz App. 2. Move transactions from one approver to another. Companies today are requesting tools to ease administration, more than ever before. Muotoilemme Acubiz EMS:n asiakkaan tarpeisiin, jolloin matka- ja kululaskutuksen korvaa helppokäyttöinen matkakuluappi. Compare Acubiz EMS and Happay head-to-head across pricing, user satisfaction, and features, using data from actual users. Acubiz IMS is an open invoice system where anyone involved can make changes to the final result. Simple login process for all users. Login. AX dimension. Oversigt over de nyheder der følger med i den nyeste version af Acubiz EMS version R7. Edit, sign, and collect signatures in your important documents while tracking their status at every stage of the process. com Acubiz TVAcubiz EMS SOAP API - Eksport af bogføringsdata; Webservice Eksport opsætning; API baseret integration (kun data fra Acubiz) Leverandørdata: Felter, kolonner og datastruktur; Webadresse (URL) til Acubiz login på webReviewers often noted that they're looking for Expense Management Software solutions that are secure and quick. Når alle kvitteringer er tilføjet, kan rejseafregningen indsendes til godkendelse. Big surprises at the end of the month belong to the past. And hence do the conversion to date-format in the SAS code like so: Data SASDATA. , Victoria, British Columbia. Modify PDFs by inserting text, uploading images, adding graphics or comments anywhere in the document. Forgotten your password?Compare Acubiz EMS and ExpenseNet head-to-head across pricing, user satisfaction, and features, using data from actual users. Gennemsigtighed. There may be limitations in the information that will make it necessary to make changes to your system (eg add. comAcubiz App til smartphone. of transaction type: Unit. All presentations used for the main presentation and workshops are available for download at the bottom in this article. EMS 7. However, the check does not undermine an account check on amount or country. Edit, sign, and collect signatures in your important documents while tracking their status at every stage of the process. 80. Når du har logget ud af Acubiz, vil du ikke længere have adgang til dine data, før du logger ind igen med dine korrekte. 10-11) på Teams, hvor vi er klar til at hjælpe med at svare på spørgsmål om Acubiz. Vælg mellem eksisterende eller opret nye. Vi er konstant på udkig efter at udvikle vores Expense Management-løsning. Big surprises at the end of the month belong to the past. So a receipt in company/Accounting unit1 will be in this company's folder structure. Denmark >. Checking a percentage of expenses: Limit can be set for each employeeThe integration requires the purchase of the Acubiz Integration Module for D365FO. com. Compare aCloud Expense and Acubiz EMS head-to-head across pricing, user satisfaction, and features, using data from actual users. See all 7 articles. 10). Supported in Acubiz. Create and edit forms, schedules or reports using a variety of editing tools and share them with your colleagues. Acubiz og D365FO integration. Vi har også gjort brug af den logik, der er i huset, så dimensionerne f. 31 vil brugere nu modtage push notifikationer direkte på deres telefon. Acubiz is a nice and intuitive system when you get to know it. Med "mileage"-funktionen i Acubiz One, som er vores enkle og brugervenlige expense management-app, kan du automatisk registrere og spore din rute via GPS'en og uploade din kilometerregistrering direkte i vores cloud-baserede løsning, Acubiz EMS. Easily and simple you have the ability of entering. Compare Acubiz EMS and GetThere head-to-head across pricing, user satisfaction, and features, using data from actual users. Push notifications: We're excited to announce that we've added Push notifications to our app, so you can stay updated on your expenses and approvals. This is for example registration of expenses, mileage and approval. Acubiz is an all-in one app for expense management that enables fast and easy: • Registration and management of cash and credit card expenses. Compare Acubiz EMS and Teampay head-to-head across pricing, user satisfaction, and features, using data from actual users. I forbindelse med Acubiz Webservice, er følgende opsætning standard: Data-formater: Datoformat dd-mm-åååå Decimal separator komma. Godkendelses maksimum i Acubiz Expense . We use Acubiz EMS to approve the travel expenses in accounting and it gives us a nice overview of all the expense claims. 2. 0. Det er ikke samme liste som i Acubiz EMS – fordi medarbejderrelaterede omkostninger er oftest meget mere begrænsede. This is possible regardless of whether manual export is used or if here is an automatic integration between the Acubiz and the ERP system. Manage your finances and automate business workflows with pdfFiller for Shift4 Payments. See all stories. Slut med forsvundne kvitteringer og. Attachment requirement, based on Expense Account is now honored in app. Acubiz kan hjælpe med samtlige administrative processer relateret til udgiftshåndtering. As this is the first version of Push notifications, feature will be available for regular users and approvers only, secretary role will get Push notifications in next releases. Now Acubiz must be set up to use the saved TOKEN, so Acubiz sends data to the correct place. Stay in your Acubiz EMS account and manage your PDF documents without leaving. All export files are automatically stored in a history that can only be accessed if you have the FINANCE role in Acubiz. Pros: The Acubiz One app for all the users/employees are a big advantage since it is quicker and easier for users to claim their travel expenses. Udgifter (EMS) TravelID skal være med i Acubiz eksportfil (Kolonne 22 i standard eksportformat >). Acubiz delivers these user informations: [USERNAME] [PASSWORD] URL to SOAP API. 3. Feature is available through configuration. Simple login process for all users. Company Policies. 4 Acubiz helps with correct documenting and. Big surprises at the end of the. EMS 7. Dette en standard feature i Acubiz og kræver derfor ingen konfiguration i Acubiz. Expenses (EMS) TravelID must be included in the Acubiz export file (Column 22 in standard export format>) TravelID must be stored in the accounting system at the time of. Dernæst kontakter du Acubiz EMS og så tager vi en snak om muligheder etc. Split dimension functionality improvements - now ability to split based on amount; CPM Violation Reason - now visible for user; Report option now available for Unit and InvoicesIf Acubiz is set up with several Acubiz EMSs (Accounting units/Companies) there will be a uniform folder structure per. Electronic expense management eliminates non-productive time – and gives you 80% less administrationTransparency. 7. Fast Track break with the idea about attachments need to gathered in one travel expense. Advanced Approval Workflow. eks. Advising ISTA Denmark A/S on a daily basis with GDPR related questions. 70. Take pictures of your receipts with the best results.