Backoffice

The active back office projects for our customers include tasks carried out directly on customer operating systems.

Inbound and outbound transaction accounts management, bank details verification, commercial assertion and conspicuous data imputation in the operating system can be onerous in terms of hours dedicated.

Here is where we step in!

Disposal of arrears and the management of these activities on a daily basis allow our customers to improve both in terms of efficiency and cost.

Depending on customer requirements we are available to study specific projects to out source all or part of after-sales or back office management cycle activity: our services are studied “to tailor” for each customer in order to allow them to devote time to their core business.

All of our activities are subject to internal audit; the auditor shall verify the accuracy of records, changes in personal data, balance the accounts rather than the effected data entry. The activity, carried out on a daily basis, is censused on a database destined to the construction of an always updated tool; it is a valuable support towards analyzing results and complete sharing of the training.