Compilation, meeting, acquisition, acquisition and ordering of the set of legal and/ or administrative documents and other data necessary for the hiring of personnel, requesting a credit card and, where appropriate, the initiation of legal proceedings, according to the needs and requirements of our clients.

We take care of all the incoming payments received in a daily basis and applied them to the corresponding customer’s invoice.

We help you to collect the information to build up the invoice, create it and issue it to your customers.

We know that having disputes in the company is one of the issues we don´t want to have, however, if this is one of your biggest challenges, we will provide the support you need in order to clear them out and reestablish your cash flow back

Need to issue a payment to your suppliers, no problem, our AP team will take care of your invoices, record them and program the payment.

To complete the Accounts payable process let us help you scheduling your payments, recording them in your treasury module and release them to your suppliers.

Having your clients, customers, and supplier’s information up to date is always key for any organization. We can provide the support you need to keep all your data always updated.

Need to provide support to your customers? no problem, from as simple as to provide support on any question they might have about your product or services up to provide technical support, sales, cover surveys and any other customer support you might need to provide.

The development of public instruments with fiduciary, mortgage and pledge guarantees; mandates with representation, purchase and sale contracts, leases and other contracts in the different branches of law.

Our experience includes audits, financial and fiscal services in industries, businesses, finance, services, organizations, international (NGO), the quality of our work is guaranteed with the experience and technique acquired in international firms by its partners and constant training. and professional updating of our Staff, in order to correctly develop an independent review, based on professional standards and quality control.

The pillars of our collection management are direct negotiation, knowing the situation of the debtors, their location by means of a permanent updating of the databases, and a portfolio recovery work based on the definition of the profiles of the debtors, adjusting our management to suit each debtor client. According to customer profiles, we organize the strategic collection campaigns.

Record of file information

- Credit application qualification
- Human resource qualification
- Billing
- Inventories