Your day-to-day operations
Assignments, payment dates and supporting records need to match. Together, we organise documents and clarify items that still need allocating. The agreed structure also makes regular communication with your team easier.
Renovation, painting, plastering, electrical, plumbing, heating and building services
Revenue and payments
Interim payments and final invoices by site
Costs and cash flow
Materials, subcontractors and equipment hire
Payroll, working time and expenses
Site hours and changing work locations
Employment contracts, working time, leave, expenses and insurance records underpin clear payroll administration. Applicable employment terms and social insurance must be checked for each relationship.
VAT, tax and year-end accounts
VAT treatment depends on the service and tax status. Tax returns and year-end accounts require attention to legal form, records, accruals and cantonal rules. Check unusual cases before posting.
Avoid common mistakes
Counting interim payments twice as revenue
How Verumo helps
We handle the agreed accounting, payroll and fiduciary work. Together we define which tasks remain in-house and which Verumo takes on.
Ready for the conversation.
Your document checklist
Clear records make it easier to discuss your needs.
Your selection is stored only for this tab’s session. This checklist does not transmit files.Good to know
Frequently asked questions
Which documents help us get started?
The records listed below, recent bank statements and any existing reports are helpful. We discuss your actual workflow and agree how documents can be transferred securely.
How do we get started?
Contact us by phone or email. A short overview and any deadlines help us prepare for the first conversation.