We are easy to work with, and we require limited effort from your side.
How does it work?
- You export a file from your accounting system and send to us
- We analyze the file in our own program, and pressent a list of deviations
After a review with you, we contact the stakeholders concerned, correct the deviations and reclaim the incorrectly charged money. We present the corrections, return your money, and finally, discuss what you can do to minimize future discrepancies.
You are always free to contact us for advice during the contract period. We also take care of your contacts with the tax agency.