How GetTheDocs works
Step 1: Choose your system. Browse the systems by finance workflow, or save with a bundle of three systems or FinanceFlow Ultimate with all eleven.
Step 2: Check out. Pay once at checkout. There is no subscription.
Step 3: Download instantly. Your files are available to download straight after payment.
Step 4: Learn with the Worked Example. Open the Worked Example edition and the START HERE guide to see how the dashboards, exceptions and sign-off gates work with fictional data.
Step 5: Use the Blank edition. Enter or paste your own data into the Blank edition and review the exceptions it raises.
Our systems are designed for human-led financial controls. Financial authorisations and exception investigations stay with your team.
Questions? Contact getthedocs.business@gmail.com.
Which finance Excel system fits your workflow?
- Invoice balances and review before payment: inspect AP Command Center Pro and compare its workflow with your team's needs.
- Supplier statement differences: inspect Supplier ReconMatch Pro for the reconciliation workflow.
- Several finance workflows: review FinanceFlow Ultimate's eleven-workbook collection. Check the included systems before selecting the collection.
Do bundle files share data automatically?
No. Bundle workbooks operate separately and do not automatically synchronise with each other, your bank or your ERP. Your team manages data entry or transfers and reviews the outputs.
Can I inspect the workflow before using my own data?
Each system includes a Worked Example edition with fictional data and a Blank edition. Begin with the supplied START HERE guidance. Review the supported Excel versions and compatibility requirements before purchasing.