The Accounting Department processes payments for invoices, expense and travel settlements, other official fees. More information can be found HERE.

Reports from Amex are prepared after the accounting closing of a given month, they take into account the settlements of certain accounts and confirm that the data in our books is compatible with Amex data.

Name for the process of redeeming participants' points for rewards in the Payback program

More information HERE

Third Party Lifecycle Management Process

Zgłoszenie nowego kontrahenta do współpracy. Proces rozpoczęcia współpracy z nowym Vendorem zaczynamy w Neula.

Vendor, a person or company that provides goods and services to another company or individuals.