What we handle for you
We support invoicing, payment matching and outstanding receivables. Together, we establish approvals, payment terms and a clear reminder process. This keeps the administration of your Swiss business organised and gives you a practical overview of amounts due.
- Prepare invoices after approval
- Match incoming payments
- Report outstanding receivables
- Prepare payment reminders
Swiss framework
Complete records, clear responsibilities and regular reconciliations connect daily operations to clear year-end accounts.
How Verumo helps
We agree the specific scope within your engagement.
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
Who decides whether to send a reminder?
You remain in control. We agree responsibilities and approvals before work begins.
How do we get started?
Contact us by phone or email. A short overview and any deadlines help us prepare for the first conversation.