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
Reliable accounts receivable management including dunning is crucial for cash flow, secures liquidity and sustainable success – without straining internal resources. Apriko offers fiduciary services that simplify and optimise your accounts receivable, accounts payable and financial accounting while you can focus on growing your business.
Leave the detailed creation and timely dispatch of your invoices to us. We ensure correct grouping and transparent communication with your customers and ensure that your invoicing processes always meet the highest standards.
We take care of your incoming payments accurately, from the first to the last reminder. Our targeted dunning system effectively reduces payment delays and improves your company’s liquidity. Your cash flow stays constant and healthy – with no additional internal effort.
Never lose track of open and paid accounts receivable invoices. We keep your open item accounting up to date – transparent and reliable. With our support, you can better predict payment flows and optimise your financial planning.
Billing and invoicing
We take care of creating and sending your invoices. Each invoice is correctly grouped and time-reported on request to give your customers complete transparency.
Post payment reconciliation
We carefully check all payments received. Whether it is discounts or underpayments, we make sure everything is recorded correctly in your books.
Dunning and payment reminders
You don’t have to worry about late payments, we take care of that for you. From the first payment reminder to the dunning run, we manage the entire dunning process.
Reimbursement and kickbacks
Kickback transactions are often complex. We accurately record these for you to ensure that your agreements with your customers are carried out correctly.
Sending of documents
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.
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 to elevate your staffing business to the next level. Our solution accelerates fiduciary services, making them more efficient and saving you time and money. We optimize your billing and collection processes, ensuring no billable items are overlooked. The system flexibly adapts to customer needs—100% transparent and without hidden costs.
We care about optimizing your business. Let’s talk about the potential.