Electronic Documents
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Electronic Documents Read more »
Download and consolidate account statements Access and account statement collection from bank platforms. Multiple account unification in a single database or file. Classification of bank movements Classification of graduates. Labelling of movements by project, cost center or client. Digital Support and File Monthly Organization
Banking Oversight & Financial Control Read more »
Programming and execution of payments Registration and programming of payments to suppliers according to time limits Management of payments for bank transfers, cheques or other means of payment. Generation and control of payment vouchers. Control of accounts payable Update of outstanding balances with suppliers
Payments and Costs Read more »
Personal attention Direct communication channels (e-mail, WhatsApp or virtual meetings) Staff assignment for each client Individual follow-up to each requirement Update and follow-up process Information on the status of process efforts (Affiliations, requests, rectifications, etc.) Reminds and alerts of obligations
Customer requirements and inquiries Read more »
We facilitate and expedite all forms of proceedings before government and private institutions, such as the Ministry of Labour, IGSS, IRTRA and banking institutions. We ensure that each management meets legal and regulatory requirements, minimizing sanctions risks and saving valuable time for your company. Proceedings before the Ministry of Labour ● Development
Management of interactions with various public and/or private institutions Read more »
Calculation of payroll Calculation of regular and extraordinary salaries Application of legal discounts (IGSS, ISR, loans, among others) Includes bonuses, overtime, holidays, aguinaldo, etc. Issuance of salary receipts. Enforcement of labour laws, collective agreements and internal policies
Payroll preparation and payments Read more »
Collection and processing of information Review of accounting records, billing and bank movements Validation of data to ensure accuracy. Organization of accounts receivable and payment Details of outstanding balances by customers or suppliers Follow-up of payments due and advances applied Generation of individual accounts
Preparation of Audit Reports Read more »