Your day-to-day operations
Useful records for ongoing allocation include interim invoices, material receipts, timesheets, project statements. Income and related spending need to remain identifiable by activity and period.
Renovation, painting, plastering, electrical, plumbing, heating and building services
Revenue and payments
Interim payments and final invoices by site
Costs and cash flow
Materials, subcontractors and equipment hire
Payroll, working time and expenses
Site hours and changing work locations
Employment contracts, working time, leave, expenses and insurance records underpin clear payroll administration. Applicable employment terms and social insurance must be checked for each relationship.
VAT, tax and year-end accounts
VAT treatment depends on the service and tax status. Tax returns and year-end accounts require attention to legal form, records, accruals and cantonal rules. Check unusual cases before posting.
Avoid common mistakes
Counting interim payments twice as revenue
How Verumo helps
We handle the agreed accounting, payroll and fiduciary work. Together we define which tasks remain in-house and which Verumo takes on.
Ready for the conversation.
Your document checklist
Clear records make it easier to discuss your needs.
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Frequently asked questions
How are progress payments reconciled with the final bill?
Assign each progress payment to the job and show amounts already billed in the final statement. This makes it possible to check whether revenue has been recorded twice.
How do we get started?
Contact us by phone or email. A short overview and any deadlines help us prepare for the first conversation.