Human Resources Area

Full management of all operating activities relating to staff attendance, payrolls and management of missions (payroll), Including:

• Recalculation activities;
• Services concerning seconded, terminated/reinstated staff, EMENS and DMA (data to be sent by Italian employers to social security bodies);
• Help desk assistance;
• Advisory services;
• Mission management;
• Staff budget;
• Management of financial reporting data.

These services also include mandatory statistical reporting and the management of relevant taxes (CUD, 770, F24, M10/2).

Administration, Accounting and Control

Value-added services in the management of the administrative cycle of incoming and outgoing invoices, as well as ancillary services to the administrative departments of companies. Specifically, these services cover:

• Management and maintenance of the suppliers/providers database with recording and update of key data, such as: company name, VAT code, payment and collection methods
• Purchase and sale invoicing managed electronically
• Keeping of corporate books
• Management of recording of accounting documents relating to purchase processes, such as Purchase order (PO, Italian acronym: ODA), delivery of goods (or service provision), purchase invoices
• Reconciliation of invoice payment flows

The service quality results from the high professional skills of C-Global resources, extensive knowledge of civil and tax legislation, as well as from constant professional updating.

Loan Management

Thanks to its several years' experience in the banking sector, the Cedacri Group can provide a series of integrated services that allow companies to be at the centre of the lending value chain.

Proper management of lending processes allows the expected cash flows to be ensured, minimizing the problems resulting from any overdue payments and/or insolvency.

This is a series of modular services designed in cooperation with the Customer, to achieve the following:

• proactive measurement of the Customer's solvency (scoring)
• Structuring an orderly management of commercial loans
• Design and management of streamlined and effective administrative processes, in order to speed-up//monitor collections
• Effective monitoring and management of any insolvency situations
• Successfully performing out-of-court recovery of insolvency cases
• Obtainment of evolved reporting tools for accurate measurement of debt positions