Expense reports processing with is:
Scope of service
Analyzing the customer’s business processes
We study the customer’s procedures for business trip organization and expense reports ordering.
Setting up a platform
for business trip ordering andexpense reports processing pursuant to the customer’s requirements, and integrating it with ERP and other systems of the customer
Revising expense reports and other documents
as to their completeness and compliance with Russian laws.
to form tax registers for revenue taxes
Forming a file
to upload it in the customer’s accountancy system
Receiving, signing, collating and filing original documents
creation of payslips, drawing up car leasing agreements, etc.
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Finance Manager at Nissan