Outsourcing

Auren provides solutions and mitigates contingencies so that you might unlock your full potential.

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Our Value Proposition

The difference between minimal and excellent advice can be highly significant for the company, and this is achieved through the knowledge and experience of strong multidisciplinary teams who have an in-depth understanding of all aspects of outsourcing. We design, implement and operate high-quality work processes in order to enable clients to focus on the most strategic aspects and make informed decisions.

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Outsourcing services

Auren provides solutions and mitigates contingencies so that you might unlock your full potential.

We develop high-quality work processes in the areas of accounting, finance, tax, payroll and human resources.

Leaders in the Sector

Outsourcing services

Administrative accounting processes

At Auren, we understand that financial information is key to making business decisions. Therefore, we ensure the timely preparation of accounting reports subject to high-quality standards, providing our clients with clear monthly graphical reports on the financial situation of their companies.
Some aspects that set our work apart include:

  • Internal quality control: We have a dedicated team responsible for the internal control of accounting work, ensuring the quality of the information presented to our clients.
  • Standardised procedures: Based on our experience, we have established the best accounting practices, which are followed by all team members in order to ensure the success and accuracy of the work.
  • Customised reports: Although we use a standard model for financial reports, we tailor them to meet the specific needs of each client.
  • Comprehensive payroll management: We offer a complete system for payroll administration, covering everything from hiring to employee termination, and managing all aspects related to payments, social security benefits and other legal requirements.
Economic and financial budget control

This is a tool used by companies in order to optimise resources and anticipate the potential impact of an investment project and/or the company’s business activities. Its functions include:

  • Determining the tax burden for each company according to the type of taxpayer and the operations allowed by its business activities.
  • Calculating in advance the amount of taxes to be paid in order to prepare a cash flow that reflects the company’s financial reality.
  • Advising or preparing district, municipal and national tax returns.
  • Evaluating and, where viable, preparing requests for tax refunds and/or compensations.
  • Preparing district and national exogenous information.

Together with the Company Management, we design legal tools that minimise the tax impact, maximise savings and evaluate scenarios that facilitate decision-making by management in line with current tax legislation.

BPO – Business Process Outsourcing

Auren has made it a priority to build teams of specialists in the accounting, tax, administration and human resource areas. These services are aimed solely at supporting the core business of our clients efficiently and effectively, so that they can rely on us as a committed partner in the growth and sustainability of their companies. We offer the following services:

  • Accounting outsourcing: This involves delegating business functions to specialised third-party companies. At Auren, we have trained personnel to provide high-quality outsourcing services in the payroll, tax and finance areas.
  • Invoicing and accounts receivable: In this process, Auren is responsible for issuing invoices on behalf of our clients. In addition, we support accounts receivable management through information systems and, where required, we handle the collection process.
  • Treasury management: Through our treasury management process, Auren handles all payments required and authorised by our clients via the designated banking platform. This process includes the weekly settlement of outstanding accounts payable to be authorised for payment, periodic reports on accounts payable, the creation of vendor folders containing all the required legal documentation and the control of any advances and petty cash legalisation.

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