Invoice management is a complex task, because hotel invoices alone usually contain a large number of individual receipts. There are also further invoices for other event services. Checking suppliers and adhering to payment terms also require an enormous administrative effort in your accounting.
Therefore we relieve your accounting!
Checking and correcting all relevant documents requires the most time and effort during a typical settlement process. We will relieve you of these time-consuming tasks with our service. You benefit from a pre-audit by our team of specialists and a reduction in administrative workload. By using our service you will have more time for your primary business responsibilities.
This option is suitable particularly for companies looking for ONE payment method for both individual business trips AND event management.