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This is how our new financial routines work!

Our mission to create a modern clearing platform continues, with an increased focus on maximizing customer value through improved business processes, greater accessibility, and better possibilities for customer-adaptive integrations.

In this short film, you can see how the new financial procedures work

Short information about the new financial procedures

  • From November 2022, each campaign will have its own á account.
  • The nominal value of the value carrier is settled daily against the á account.
  • Just as before, the á account is topped up with a balance top-up ”request for campaign funds”.
  • The clearing fee (handling cost) will be invoiced in arrears to facilitate VAT reporting. Here it is possible to have a consolidated invoice for all active campaigns to facilitate the payment flow.
  • Accounting documents are downloaded digitally in the ClearOnline portal.

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