Full control over official correspondence
Register inbound and outbound transactions, route them between departments, and track them in one unified system — with automatic numbering, Gregorian dates shown with Hijri alongside, and a complete record of every transaction from receipt to closure.
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End-to-end inbound and outbound management
Inbound & outbound registration
Register every inbound or outbound transaction with automatic numbering, attaching documents and enclosures.
Routing & referral
Route transactions between departments and staff, with instructions and comments on every referral.
Live status tracking
Follow each transaction's path in real time — in progress, referred, or completed — with a full timeline.
Gregorian & Hijri dates
Gregorian dates are the basis of transactions and reports, with Hijri displayed alongside to suit official correspondence.
Instant notifications
Alerts for new, referred and overdue transactions, so nothing slips.
Unified search & archiving
Search all correspondence, and archive completed transactions within the DOCCB suite for unified access.
From receipt to closure
Register
The transaction is registered with an automatic number and its documents attached.
Refer
It is referred to the responsible department or employee with instructions.
Track
Its status is tracked, and the system flags any delay.
Close & archive
The transaction is closed and stored with its complete timeline.
No transaction gets lost again
A unified system that connects your departments and keeps correspondence flowing with full transparency and accountability, from receipt to closure.
- Clear accountability for every step of a transaction
- Performance reports and turnaround times per department and employee
- Fine-grained permissions by department and role
- Works within the DOCCB suite: approve outbound with DOCCB PDF Signer, and file completed items in DOCCB Archive
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Every organization that manages official correspondence
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