Full or partial outsourcing of your accounting workflows
The following workflows can be outsourced:
- Uploading accounting documents (invoices, bank statements, pay slips…) to the digital platform and entering them in your accounts
- Managing the invoice approval workflow
- Creating (electronic) invoices based on time sheets, for instance
- Managing your unpaid invoices and sending our (electronic) reminders
- Generating payment files for your purchase invoices
- Managing your payroll (as liaison between employer, employees and the social secretariat)
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Drawing up periodical reports (such as unpaid customer and supplier invoices, cash flow planning and the P/L account)
