Website Privacy Policy

We ("Docomondo", "us", "we", or "our") are committed to protecting your privacy and want you to be secure when visiting the docomondo.com website (hereinafter referred to as the "Website").

This privacy policy (the "Privacy Policy") informs you of our policies regarding the collection, use and disclosure of Personal Data when you use our Website and the choices you have associated with that Data.

By using the Website, you acknowledge that Personal Data will be processed as described in this Privacy Policy and on the applicable legal bases set out herein. Unless otherwise defined in this Privacy Policy, the terms used in this Privacy Policy have the same meanings as in our Terms and Conditions.The processing of Personal Data in connection with the docomondo DMS, Budget and Expense Services, including document and receipt processing, cloud storage, automated recognition, AI-assisted processing and open banking functionality, is described separately in our App Privacy Policy.

1. Definitions

2. Personal Data We Collect

Personal Data (or Data)Personal Data means data about a living individual who can be identified from those data (or from those and other information either in our possession or likely to come into our possession).
Data Subject (or User)Data Subject is any living individual who is using our Website and is the subject of Personal Data.
Data ControllerData Controller means the natural or legal person who (either alone or jointly or in common with other persons) determines the purposes for which and the manner in which any personal information are, or are to be, processed. For the purpose of this Privacy Policy, we are a Data Controller of your Personal Data.
Data Processor (or Service Provider)Data   Processor   (or   Service   Provider)   means   any   natural   or   legal   person   who processes Personal Data on behalf of the Data Controller. We may use the services of   various   Service   Providers   in   order   to   process   your  Personal   Data  more effectively.

When you interact with our Website, we collect specific categories of personal data in accordance with the UK General Data Protection Regulation (UK GDPR) and the EU General Data Protection Regulation(EU GDPR). The types of personal data we collect and the legal bases for processing are outlined below.

 Personal Identification Details- Article   6(1)(b)   UK GDPR / EU GDPR – Contractual necessityWe collect first and last name and email address,   for the purpose of user registration, providing services, and communicating with users. This data is processed based on the contractual necessity of providing the services you have requested.
Usage   Data-  Article 6(1)(f) UK GDPR / EU GDPR  –  Legitimate interestsWe   collect   technical   and   usage-related   information,   including   your   device type,   operating   system,   browser   type,   IP   address,   date/time   of   access, referring URLs, and pages visited. This data is collected to monitor system performance, ensure the security and integrity of the Website, and analyse user   interaction   patterns.   Our   legitimate   interest   lies   in   maintaining, optimising, and improving the functionality, security, and user experience of our digital services.
Location Data-   Article 6(1)(a) UK  GDPR / EU GDPR –  ConsentWe may collect and store location information from your device with your consent.   We   use   this   data   to   provide   location-based   features,   such   as personalised content or service recommendations. You can enable or disable location services at any time by adjusting your device settings.
Tracking and  Cookies Data-  Article 6(1)(a) UK  GDPR / EU GDPR –  Consent (except for  strictly necessary  cookies)We use cookies and equivalent tracking technologies (e.g., web beacons, device identifiers, pixels, SDKs) to enhance your user experience, deliver personalised content, and perform analytics. Consent is requested for all non- essential   cookies   in   compliance   with   the   UK   Privacy   and   Electronic Communications   Regulations   (PECR)   and,   where   applicable,   the   EU ePrivacy Directive. You may modify your cookie preferences at any time via our Cookie Settings tool.
Indirectly Provided  Data- Varies  depending on  context (Articles 6(1) (a), (b), or (f) UK  GDPR / EU GDPR)We  may  receive  information  about  you  from  other  users  (e.g.,  in  support queries mentioning you) or from third-party partners (e.g., analytics providers or advertising networks). Such processing is based on your prior consent, performance of a contract, or our legitimate interests as applicable, and only where such processing complies with applicable data protection laws.

3. How We Collect Personal Data

We collect information about you when you use our  Website, including browsing and taking certain actions within it.

Means of collectionExplanationPersonal Data collected
Directly
Your use of the WebsiteWe   keep   track   of   certain information about you when you  visit   and   interact   with   our Website.This   information   includes   the Usage Data (as defined above in  the   Section  'Personal   Data   We Collect').
Device   and  connection informationWe   collect   information   about your computer, phone, tablet, or other devices you use to access the Website.This   information   includes   the Location   Data   and   Usage   Data (as defined above in the Section 'Personal Data We Collect'). How much of this information we collect depends on the type and settings of the device you use to access the Website.
Cookies   and   other   tracking technologiesWe and our third-party partners, such   as   our   advertising   and analytics partners, use cookies and other tracking technologies (e.g.,   web   beacons,   device identifiers and pixels) to provide functionality   and   to   recognise you   across   different  services and devices.This   information   includes   the Tracking   and   Cookies   Data   (as defined   above   in   the   Section 'Personal Data We Collect'). For   more   information,   please refer to our Cookie Policy.
Indirectly
Other users of the WebsiteOther users of our Website may provide   information   about   you when   they   submit   content through the contact form.This   information   includes   the Personal  Details   (as   defined above   in   the   Section  'Personal Data We Collect'). For   example,   you   may   be mentioned   in   technical   support issue opened by someone else.
Other partnersWe   receive   information   about you and your activities on and off the Website from third-party partners,   such   as   advertising and   market   research   partners who provide us with information about   your   interest   in   and engagement with, our Services and online advertisements.This   information   includes   the Usage   Data  and   Tracking   and Cookies Data  (as defined above in the Section 'Personal Data We Collect'). For   more   information,   please refer   to   the   Section  'Service Providers'.

4. Legal Basis and Purposes

Our legal basis for collecting and using the Personal Data described in this Privacy Policy depends on the Personal Data we collect and the specific purposes for which we collect it:

Legal BasisExplanationPurpose
ContractData Subject is any living individual who is using our Website and is the subject of Personal Data.
  • To register you as a Docomondo User as instructed by you
  • To provide and administer services as instructed by you.
  • To provide you with customer support.
ConsentWe   may   rely   on   your freely given consent at the time   you   provided   your Personal Data.To   provide   you   with   news,   special   offers   and   general information   about   goods,   services   and   events   which   we offer (with your explicit consent).
Legitimate interestsWe may rely on legitimate interests   based   on   our evaluation   that   the processing   is   fair, reasonable and balanced.
  • To provide and maintain our Website, as well as to detect, prevent and address security threats.
  • To analyse, improve, personalise and monitor the usage of our Website and communications.
  • To notify you about changes to our Website and our Privacy Policy.
Public interestTo   meet   regulatory   and public interest obligations.To maintain records and conduct compliance checks, e.g. anti-money laundering, fraud and crime prevention.

5. Data Retention

We retain your Personal Data only for as long as is necessary for the purposes set out in this Privacy Policy, and to the extent necessary to comply with our legal obligations (for example, if we are required to retain your data to comply with applicable laws), resolve disputes and enforce our legal agreements and policies.

We may also retain Usage Data for internal analysis purposes. Usage Data is generally retained for a shorter   period  of  time,  except  when  this   data  is   used  to  strengthen  the security   or  to  improve  the functionality of our Service, or we are legally obligated to retain this data for longer periods.

6. Storage And Data Transfers

Your Personal Data may be stored in various locations depending on the nature of the data and yourusage of our Services:

As a data controller, we ensure that all data processors engaged to store or process Personal Data on our behalf are bound by written data processing agreements under Article 28 of the UK and EU GDPR and provide sufficient guarantees to implement appropriate technical and organizational measures

Where Personal Data is transferred outside the UK or European Economic Area (EEA), such transfers are   made   in   accordance   with   Chapter   V   of   the UK   GDPR   and   EU   GDPR.   In   particular,  all   core infrastructure   providers—Amazon   Web   Services   (AWS),   PlanetScale,   and   Clerk — operate   under GDPR-compliant Data Processing Agreements and implement appropriate safeguards.

Please   note   that   we   no   longer   rely   on   the   invalidated   EU-U.S.   Privacy   Shield   as   a   lawful   transfer mechanism. Instead, any transfer to U.S.-based processors (such as AWS or Clerk) is subject to the above   safeguards   and   supplemented   with   additional   contractual   and   technical   protections   where required.

If you have questions about the location of your Personal Data or would like to request a copy of theapplicable safeguards, you may contact us at privacy@docomondo.com.

7. Data Disclosure And Third Party Transfers

We may disclose your Personal Data in the following circumstances:

Third-Party Service Providers:

We may share Personal Data with carefully selected third-party service providers or other recipients where necessary for the purposes described in this Privacy Policy. Depending on the service used, its configuration and the applicable contractual arrangements, a third party may process Personal Data on our behalf as a data processor or may, for certain processing activities, act as an independent or joint controller. Where a third party acts as our processor, the processing is governed by contractual terms that meet the requirements of Article 28 of the UK GDPR and EU GDPR. Where a third party acts as an independent or joint controller, its processing is subject to applicable data protection law and the applicable privacy information of that provider. Further information about Service Providers used in connection with our Website is provided in Section 10. Processing in connection with the docomondo DMS, Budget and Expense Services, including open banking functionality, is described separately in our App Privacy Policy.

International Data Transfers:

8. Data Security

We take the security of your Personal Data very seriously and have implemented appropriate technical and organisational measures to protect your data against unauthorised access, manipulation, loss, or destruction.   These   measures   include,   but   are   not   limited   to,   encryption,   two-factor   authentication, firewalls, and secure data storage. Our security measures are regularly reviewed and updated to adapt to technological advancements and evolving security threats.

We require third-party providers acting as data processors on our behalf to implement appropriate technical and organisational measures to protect Personal Data, in accordance with the requirements of Article 28 and Article 32 of the UK GDPR and EU GDPR.

Where Personal Data is transferred internationally, including to countries outside the United Kingdom or European Economic Area (EEA), we implement appropriate safeguards in accordance with Article 46 of the UK GDPR and EU GDPR. These safeguards include the use of Standard Contractual Clauses(SCCs)   approved   by   the   European   Commission   and,   where   applicable,   the   UK   International   Data Transfer Addendum, alongside other supplementary measures to ensure a level of protection essentially equivalent to that under UK and EU data protection law.

While we implement strong security measures, no method of data transmission over the Internet or electronic storage is completely secure. Therefore, we cannot guarantee the absolute security of your Personal Data. We advise you to protect your system by using up-to-date antivirus software, a spam filter, and a firewall. Subject to Section 5 of our Terms and Conditions and to the extent permitted by applicable law, Panera shall not be liable for unauthorised access to or loss of data caused by cyber-attacks such as phishing, malware or other types of unauthorised access.

The following table of technical and organisational measures describes the steps we have taken to protect your Personal Data:

MeasureDetailsConcrete actions
Confidentiality
Physical   access controlNo unauthorised access to our facilities.Keys/magnetic chip cards
Electronic access controlNo   unauthorised   use   of   the   Data processing and Data storage systems.
  • Secure passwords
  • Two-factor authentication
  • Encryption of data carriers/storage media
Internal   access controNo   unauthorised  reading,  copying, changes or deletions of Personal Data within the system.
  • Rights authorisation concept
  • Need-based rights of access
Integrity
Data   transfer controlNo   unauthorised   Reading,   Copying, Changes   or   Deletions   of   Data   with electronic transfer or transport.
  • Encryption
  • Virtual Private Networks (VPN) Electronicsignature
Data   entry controlVerification  whether   and   by   whom personal   data   is   entered   into   a   Data Processing   System,   is   changed   or deleted.Timestamp-based   logging   is implemented.   As   only   one   authorised staff member currently has access, user- specific tracking is not required but will be implemented   as   user   base   expands. Confidentiality   and   accountability   are contractually ensured.
Availability and resilience
Availability controlPrevention   of   accidental   or   wilful destruction or loss.
  • Backup and recovery measures for Personal Data and Content stored within infrastructure operated or controlled by Panera. Such measures do not apply to Content stored exclusively on a User's device or within a personal third-party cloud storage account, such as Apple iCloud or Google Drive, to which Panera has no technical access.
  • Virus protection
  • Firewall
  • Reporting procedures
Contract controlNo third-party data processing as per Article 28 GDPR without corresponding instructions from the Client.
  • Clear and unambiguous contractual arrangements
  • Formalised Order Management
  • Strict controls on the selection of the Service Provider
  • Duty of pre-evaluation
  • Supervisory follow-up checks
Data Protection policiesThe   processing   of   Personal   Data   is guided   by   binding   confidentiality obligations   and   will   be   formalised through internal policiesCurrently,   employees   with   access   to Personal   Data   are   bound   by   Non- Disclosure Agreements (NDAs).

The security of your Personal Data is important to us but remember that no method of transmission over the   Internet   or   method   of   electronic   storage   is   100%   secure.   While   we   strive   to   use   commercially acceptable means to protect your Personal Data, we cannot guarantee its absolute security.

9. Data Protection Right

Under the UK General Data Protection Regulation (UK GDPR) and the EU General Data Protection Regulation (EU GDPR), you have several rights in relation to your Personal Data. These rights are outlined below and apply depending on your location and the relevant legal framework governing the processing of your data:

Right to access  (Article 15  UK/EU GDPR)
You have the right to request access to your Personal Data, as well as confirmation of how we are processing it. This includes the right to obtain:

–Confirmation that your data is being processed,

– A copy of the Personal Data being processed,

– Information on the purposes of processing, the categories of data processed, and any third-party recipients of your data.
Right to  Rectification  (Article 16  UK/EU GDPR)
If any of your Personal Data is inaccurate or incomplete, you have the right to request that we correct or complete it. This ensures that the data we hold about you is accurate and up-to-date.
Right to  Withdraw  Consent (Article  7 UK/EU GDPR)
If   we   process   your   Personal   Data   based   on   your   consent   (e.g.,   for   marketing communications), you have the right to withdraw that consent at any time, and we will stop processing your data for that purpose. This does not affect the lawfulness of processing based on consent before its withdrawal.

You   can   withdraw   your   consent   by   contacting   us   directly   at privacy@docomondo.com  or   by   using   the   unsubscribe   link   in   any   email communication.
Right to Erasure (Article 17  UK/EU GDPR)
You have the right to request the deletion of your Personal Data in the following circumstances:

– When the data is no longer necessary for the purposes for which it was collected,

– If you withdraw your consent and we have no other legal basis for processing,

– If you object to the processing and there are no overriding legitimate grounds for processing,

– If your data has been unlawfully processed,

– The data must be erased to comply with a legal obligation under UK or EU law.
Right to  Restriction of  Processing  (Article 18  UK/EU GDPR)
You have the right to request that we restrict the processing of your Personal Data in the following circumstances:

– If you contest the accuracy of the data (while we verify its accuracy),

– If the processing is unlawful but you prefer a restriction to erasure,

–   If   we   no   longer   need   the   data   for   processing   but   you   require   it   for   the establishment, exercise, or defence of legal claims,

– If you object to the processing (while we assess whether our legitimate interests override your objection).
Right to Data  Portability  (Article 20  UK/EU GDPR)
You have the right to receive your Personal Data in a structured, commonly used and machine-readable format, where the conditions of Article 20 UK/EU GDPR are met.
Right to Object  (Article 21)
You have the right to object to the processing of your Personal Data in the following circumstances:

– For   direct   marketing   purposes,   where   you   can   object   at   any   time   without restriction,

–   When   processing   is   based   on   legitimate   interests   or   public   task,   unless   we demonstrate compelling legitimate grounds for the processing that override your interests, rights, and freedoms.

If you exercise the right to object to direct marketing, we will stop processing your data for that purpose immediately.
Right to lodge a  complaint with a supervisory  authority
You have the right of appeal to a data protection supervisory authority if you believe that the processing of your personal data violates data protection law.

How to Exercise Your Rights:

If you would like to exercise any of the rights described above, please contact us at privacy@docomondo.com. We will respond to your request without undue delay and, in any event, within one month of receipt, subject to any extensions permitted by applicable data protection law. Where necessary, taking into account the complexity and number of requests, this period may be extended by up to two additional months. We will inform you of any such extension within one month of receiving your request and explain the reasons for the delay.Where we are unable or not legally required to comply with a request, we will inform you of the reasons in accordance with applicable law and, where required, of your right to lodge a complaint with a supervisory authority and seek a judicial remedy.

10. Service Providers

We may engage third-party companies and service providers to facilitate the operation of our Website, provide Website-related services, support our business operations or assist us in analysing and improving how our Website is used. Access to Personal Data is limited to what is reasonably necessary for the relevant purpose. Depending on the service used, its configuration and the applicable contractual arrangements, a third party may process Personal Data on our behalf as a data processor or may, for certain processing activities, act as an independent or joint controller. Where a third party acts as our processor, the processing is governed by contractual terms that meet the requirements of Article 28 of the UK GDPR and EU GDPR. Such terms may form part of the provider's standard service or data processing terms. Where a third party acts as an independent or joint controller, its processing is subject to applicable data protection law and the applicable privacy information of that provider.

Service / ToolProvided byFunction
Functional Services Providers
WebflowWebflow,   Inc. (US)Website hosting and visual design platform
Google Tag ManagerGoogle LLC (US)Tag   management   system   enabling  deployment   of   tracking   and marketing scripts
Marketing Services Providers
Facebook PixelMeta Platforms, Inc. (US)Tracks user interactions for targeted advertising and conversion tracking
Analytics Services Providers
Google AnalyticsGoogle LLC (US)Collects and reports Website usage and interaction data for analytics purposes, subject to your consent preferences and our configuration.
PostHogPostHog Inc. (UK/US)Provides session replay, heatmaps, and product analytics
Remarketing Services Providers
Facebook PixelMeta Platforms, Inc. (US)Enables   personalised   advertising   based   on   previous   user interactions

11. Links to Other Sites

Our Website may contain links to other sites that are not operated by us. If you click a third-party link, you will be directed to that third party’s site.

We have no control over and assume no responsibility for the content, privacy policies or practises of anythird-party sites or services.

12. Children’s Privacy

The age requirements applicable to the use of the docomondo Services are set out in Section 3.2 of our Terms and Conditions and may vary depending on the User's country of residence. Users are responsible for ensuring that they meet the applicable age requirements and, where required, that the necessary consent or authorisation of a parent or legal guardian has been obtained.  

Panera does not routinely request or verify a User's age and therefore may not know whether a User is a minor.

Where required by applicable law in connection with a processing activity based on consent, Panera may take reasonable measures to obtain or verify any required parental or guardian consent. If Panera becomes aware that a person is using the Services contrary to the applicable age requirements or that Personal Data has been provided or processed without any legally required parental or guardian consent, Panera may take appropriate measures, including requesting further information, restricting or terminating access to the Services and, where appropriate and legally permissible, deleting the relevant Personal Data. If you are a parent or legal guardian and believe that a minor is using the Services contrary to the applicable age requirements, please contact us at privacy@docomondo.com.

13. Changes to This Privacy Policy

We may update our Privacy Policy from time to time.

We will notify you via email and/or a prominent notice on our Website, prior to the change becoming effective and update the effective date at the top of this Privacy Policy, but we encourage you to review this Privacy Policy periodically for any changes.

Changes to this Privacy Policy are effective when they are posted on this page.

14. Language Availability and Legal Interpretation

This Privacy Policy may be provided in multiple languages for the convenience of users across different jurisdictions. In the event of any inconsistency, ambiguity, or conflict between a translated version and the original English version, the English version shall prevail and be deemed the authoritative and legally binding version. We recommend referring to the English version for the most accurate and complete understanding of your rights and our obligations.

If you have any questions regarding the interpretation of this Privacy Policy or require further clarification, please contact us at privacy@docomondo.com.

15. Contact Us

If you have any questions about this Privacy Policy, please contact us at

Panera Tec AG
Im Besch 21
9494 Schaan
Liechtenstein
privacy@docomondo.com  

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