Would you like to have more time to concentrate on your core business? If so, then outsource the processing and digitisation of your financial administration to Stolp+KAB. We process your purchase and sales invoices and bank mutations and prepare your payment files. All with a view to taking the worries off your hands.
You mail relevant purchase and sales invoices to eVerbinding, whereupon the invoices appear in the digital mailbox (in UBL format) with a booking proposal. If your supplier uses e-invoicing (UBL), eVerbinding ensures that machine to machine accounting is selected. View the process.
All you have to do is forward digital invoices, and we take care of the rest. This ranges from keeping track of outstanding invoices to preparing payment batches.
Our financial administration department ensures that your administration is updated at the frequency agreed with you. We also offer the option of a viewing user, which gives you both access to the financial administration and real-time insight into the current figures and status of the processing.
We would be happy to assist you with the processing and control of your administration. Queries? If so, then contact one of our financial specialists by calling +31 71 3315200 (Roelofarendsveen) or +31 70 3209355 (Voorburg) to arrange an informal appointment.
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