​Automated approach

Through the registration and connection of the company to an external provider specialized in the aggregation of accounts and billing, it is possible to retrieve cash flows and billing data automatically and in real time, including schedules (active and passive) such as resulting from the expense certificates. This process requires the company to intervene only once, during registration. After that, our system automatically sends, on a monthly, bimonthly or quarterly basis (never exceeding 90 days), monitoring reports on company health and performance verifiable from reliable sources. The procedure takes a few minutes and only needs to be done once, counting on the technical support of our specialized partners.

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It is possible to enrich the data control with further information of a financial, managerial, strategic and organizational nature, through the periodic compilation of a simple file owned by us. This optional compilation takes a few minutes a month and allows you to enrich the analysis reports with 30% of additional information and data.