Communication with Your Suppliers/Customers
What Does Communication with Your Suppliers/Customers Include?
Reconciliation of Open Items (IOS)
- Reconciling open item statements
- Invoice corrections
- Submission of missing invoices
- Import documentation
Request for Missing Documentation Delivery
- Invoices
- Specifications
- Construction logs/books
- Contracts
- Other supporting documentation
Invoice corrections
- Incoming invoices
- Outgoing invoices
- Credit/Debit Notes
- Cancellations (storno)
Import documentation
- Customs declaration (JCI)
- Invoices
- Contracts
- Other supporting documentation
Compliance with Financial Terms of Contracts
- Contract review
- Comparing invoiced amounts, executed work, and contractual terms
Other Upon Your Request
Key Features
Bilingual Reporting
Our reports are available in multiple languages, enabling you to easily monitor your business without language barriers.
Optimized Processes
Regardless of the workload, our processes are designed to ensure accuracy and efficiency at every step.
Flexible Integration
We work in our own software or integrate with your ERP system to ensure seamless operation.
Posting by Cost Center
All business transactions are recorded by cost center, in line with your lists.
Up-to-Date Records
Maximum daily posting of business transactions.
Alignment with Your Policies
We transform and align postings under local standards with Group (IFRS) requirements, ensuring consistency and accuracy in consolidated reports.
Contact Us Today
Do you want to improve your bookkeeping and accounting processes?
Contact us and make your work easier.
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