PAYMENTS TO THIRD PARTIES AND BILLING
We assume part of your administrative process, making your operation efficient. We generate payments to suppliers and billing via outsourcing.
Filing of invoices according to the local laws
Preparation of payment vouchers
Parameter testing of payments by supplier in the information system
Preparation of payments via internet and / or check
Periodic control of payments made
Accounts payable report
Preparation, registration, delivery and accounting of invoices
Parameter testing of the accounting system for invoicing