Get customized service support to manage all your finance-related activities in one go
POSTING OF INVOICES
Posting invoices is a time-consuming task and requires patience. Our team takes care of handling the complete process of posting your invoices into your accounting system.
PAYMENT PROCESSING
Before making payments, invoices are verified for their due date, invoice number, amount, currency and bank information. Subsequently, timely and error-free payments are ensured.
PAYMENT REMINDER
Our finance team checks all open positions and reminds you of outstanding payments with your debtors. Individual messages will have a greater impact than system-generated reminders and help you to recover your outstanding positions more quickly.
INQUIRY MANAGEMENT
Our team resolves various queries such as pending payments and their status and account statements to keep up customer and supplier satisfaction high.
PAYMENT MATCH
Würth Business Services undertakes an end-to-end assessment of our customers' bank account statements to carry out improvisation. The credited amount in the bank is compared, analyzed and verified with the amount booked in the finance system to determine absent payments.