Accounting
We record the purchase invoices you receive and keep a list of unpaid invoices with their due dates (purchase ledger, ostoreskontra). You always know what has to be paid and when.
Purchase ledger
The purchase ledger (ostoreskontra) is a list of the purchase invoices a business has received and their payment status. It shows which invoices are unpaid and when they fall due.
Processing purchase invoices means that invoices are received, checked, approved and recorded to the right accounts with the right VAT (ALV) treatment. When all invoices follow the same route, nothing is overlooked and payments can be timed according to your cash position.
Who is the service for? For businesses that receive purchase invoices regularly and want to keep payments under control.
The service includes
Your part
Questions
Paying invoices is agreed separately. Often the business owner approves and pays the invoices themselves, and we take care of the entries and follow-up.
To an electronic system or an e-invoice address, if you have one. We agree on the method when we start working together.
Booking
Book a phone call, a video call or a meeting at our office. We'll go through with you what the service means for your business.
Contact us
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Consultation request
