Change in the login for the LMS
Due to an update on the part of our Learning Management System (LMS) provider, there are changes in the URL and for the login. It is best to delete your browser cache and cookies and create a new favorite that only contains the URL: https://academy.docuware.com/, as shown in the screenshot below.
Next, all DocuWare Partners should use the “Log in with DocuWare ID” also shown below.
Recertification for 2022
Please do not forget to extend your certifications; you have until 12/31/2021 to do so.
Simply log in to the LMS (https://academy.docuware.com) and go to the "Learning Status" tab. There, you’ll see all your recertifications that are up for renewal. At the end of each training series, you must pass an exam. After that, your certification will automatically be renewed until 12/31/2022.
Please note that you will not be able to access to recertifications if you’ve let your certification lapse.
Dates and extended course program 2022 for Partners
Please note that all courses will continue to be held online as we continue to monitor the COVID situation and will switch back face-to-face training as soon as possible. For now, the 2022 dates will be available in the LMS starting in January. In the new year, you will find new courses in addition to the popular DAC and DSC Basic Trainings. Have a quick look at the course descriptions. We are looking forward to your registration for our new topics.
Reminder: Preconfigured solutions training courses for Partners
Visit the DocuWare Academy for our new invoice processing preconfigured solution training. These valuable sessions will teach you how to succeed in selling this solution as well as to develop an understanding of technical product details.
Here’s what you’ll learn in Basic information to provide a great sales presentation on the preconfigured invoice processing solution: why the solution is necessary, the important qualifying questions to ask, and you’ll get a basic understanding of accounts payable. Then you can apply all this knowledge in conversations with your prospects. You’ll learn how to demo the solution with the available workflow setting options and gain insights into the approval processes, chart of accounts, vendor master records, posting periods, data export, and more.
In the Technical insight on DocuWare for Invoice Processing course, you will learn how to create organizations, collect and import data from your prospects, as well as how to personalize the solution to meet their needs. You will also learn what changes you can make to the system and where you should be cautious, analysis of modified processes and how to troubleshoot them in the event of “unpredicted results.”