5 steps to obtain the staff leasing permit
Are you playing with the idea of setting up your own private employment agency? But do you find the bureaucratic jungle of cantonal offices difficult?
Are you playing with the idea of setting up your own private employment agency? But do you find the bureaucratic jungle of cantonal offices difficult?
Are you ready to take your staff leasing to the next level? Then HR software tailored specifically to your industry is the solution for you
Accounts payable accounting often presents challenges to staffing agencies. We take the burden off you and offer fiduciary services that simplify your accounts payable, accounts receivable and financial accounting. With care and precision, we capture your accounts payable invoices and optimise your payment transactions – on time and cost-efficiently.
Seamless accounts payable invoice capture: After your approval, precise posting follows, in detail according to individual needs, to ensure comprehensive cost transparency.
We prepare all payments on time – all you must do is approve them in eBanking. Discover efficiency and security in payment transactions by letting us do the preparation for you.
We prepare detailed payment proposal lists regularly for you to gain financial overviews. This allows you to anticipate what to expect, secure your liquidity and avoid bottlenecks.
Entry of vendor invoices
Once you have approved the accounts payable invoices, we will take care of the seamless recording. This gives you a detailed overview of your outstanding and paid bills.
Create payment proposals
To ensure that you always have an overview of due payments, we will send you a regularly prepared list of payment suggestions. You decide when which invoices are sent to the payment run.
Payment execution and verification
We prepare all payments so that you only need to verify them in eBanking. Efficiency in payment transactions through outsourced payment execution to us.
Management of open item accounting
If you lose track of which invoices are outstanding or have already been paid – we will keep your open item accounting up-to-date and transparent.
Turn your back office into a profit centre. Outsourcing reduces costs and minimises the risk of know-how loss in the event of staff changes. Our transparent, revenue-based pricing models are easy to calculate with our price calculator.
Calculate your savings now – optimise your profit with Apriko.
The Apriko system combines advanced software with efficient back office services, simplifying your personnel business – especially the area of accounts payable accounting. Enjoy the benefits of seamless invoice capture, automated payment execution and proactive cash flow management. Conclusion: The Apriko system saves you time and money, with maximum transparency and no hidden costs.
We care about optimizing your business. Let’s talk about the potential.