![\"\"\/](\"\/wp-content\/themes\/ucmsgroup\/img\/flow-chart.svg\")
\n\nAll business transactions are reflected in the accounting system promptly<\/span><\/li>![\"\"\/](\"\/wp-content\/themes\/ucmsgroup\/img\/bank.svg\")
\n\nEmployees receive timely compensation<\/span><\/li>![\"\"\/](\"\/wp-content\/themes\/ucmsgroup\/img\/coins.svg\")
\n\nYou accept the maximum expenses for tax accounting<\/span><\/li><\/ul>\n\nWe maintain all the process by ourselves or help in case of lack of resources:<\/h2>\n\n
- check prepared reports and supporting documentation;<\/li>
- prepare documents on business trips and other expenses;<\/li>
- organize courier delivery and a hotline for employees;<\/li>
- enter data into the accounting system;<\/li>
- collect information for payroll;<\/li>
- report on what we have done.<\/li><\/ul>\n\n
Bonus!<\/strong> We are ready to teach your employees how to work with expense reports correctly so that there are fewer errors and the process becomes more efficient and faster.<\/p><\/blockquote><\/figure>\n\n
We work according to a clear and transparent algorithm<\/h2>\n\n
- \nWe analyze the internal policy of the company and check document templates<\/strong>\n Find out what kind of workflow, what form of
- \nWe organize a convenient
- \n
- We accept original documents, as well as
- We exchange documents via mail, a special online portal, your software, our Personal Cabinet.<\/li>\n<\/ul><\/li>
- \nWe check the completeness
- \nWe communicate with your employees<\/strong>\n We contact them by phone, mail or hotline, collect the missing documents and explain all items of expenses
- \nWe check documents <\/strong>\n We check whether it is possible to accept the submitted documents for tax accounting. We consider excess personal income tax. If we realise
- \nWe control costs, compliance with policies and procedures<\/strong>\n Monitor overpayments and reimbursement limits
- \nWe upload expense reports to your financial system<\/strong>\n We work in 1C, Kontur, SAP, Oracle, Scala,
- \nWe send the result in accordance
We work in any system or offer new solutions Prepare, check and process expense reports All business transactions are reflected…<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":46470,"menu_order":4,"comment_status":"closed","ping_status":"closed","template":"template-service-single.php","meta":[],"acf":[],"yoast_head":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\t\n
- \nWe communicate with your employees<\/strong>\n We contact them by phone, mail or hotline, collect the missing documents and explain all items of expenses
- \nWe organize a convenient
- \nWe analyze the internal policy of the company and check document templates<\/strong>\n Find out what kind of workflow, what form of