We control your costs, allowing you to stay in compliance with the local regulations surrounding the payment of bills.
Some of our services are:
- Preparation of the supplier master detailing contacts, payment opportunity and contractually contracted obligations.
- Preparation of the payroll with anticipation for the approval of the administration of the client for evaluation of opportunities, amount and integrity of the payment to be made.
- Issuance of proof of expenses attaching supporting documentation.
- Payment of obligations according to customer policies, either weekly, biweekly or monthly.
- Cash management - helps set up and run bank accounts.
- Adaptation to corporate policies and controls.