Financial control

Registration of expenses and management of upfront payments by matters.

  • check Documented and non-document expenses.
  • check Debits, credits and dates of provision requests registry.
  • check Creation of non-documented expenses categories and automatic calculation of the respective cost.
  • check Customer's current account.
  • check Registration of provisions and automatic sending of proof of receipt.
  • check Multibanco references issue for payment of provisions and upfront payments. (1)
  • (1) Requires an eupago.pt account. This contract is the sole responsibility of the customer.

Tasks Billing and collection
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