Information for
an accountant
A responsible accountant is assigned to each organization for convenient and clear interaction in Aerotone Corporate Travel
Payment for services rendered can be made in several ways
In cash at the
Agency's
cash Desk
You can use our courier service
BY A CREDIT
card
Including paying by authorization letter
- Deferral or advance
- Single or consolidated bills for the period, with the indication of "cost center" and your other wishes
NON-CASH
PAYMENT
- Closing documents (invoices, VAT invoices, acts, and route receipts) are delivered to you by our courier service as required or within an individually agreed time frame (the approved frequency of delivery of documentation is free of charge)
- It is possible to make several deliveries per day to the client's office within 1 (one) business day, as well as urgent delivery within 1-2 hours.
Delivery
- Aerotone Corporate Travel provides an opportunity to transfer accounting documents by means of Electronic document management providers ("Diadoc", "VLSI", etc.)
- To set up roaming between systems, you only need to provide the identification number assigned to the legal entity and conclude an agreement to the contract.
EDM system
- Closing documents (invoices, VAT invoices, acts, and route receipts) are delivered to you by our courier service as required or within an individually agreed time frame (the approved frequency of delivery of documentation is free of charge)
- It is possible to make several deliveries per day to the client's office within 1 (one) business day, as well as urgent delivery within 1-2 hours.
Delivery
- Aerotone Corporate Travel provides an opportunity to transfer accounting documents by means of Electronic document management providers ("Diadoc", "VLSI", etc.)
- To set up roaming between systems, you only need to provide the identification number assigned to the legal entity and conclude an agreement to the contract.
EDM system
