A workflow that fits your business model
International contracts, foreign-currency invoices and distributed teams need to connect with local records. We agree the information flow between operations, HR, accounting and finance teams abroad.
IT and software development
We organise revenue and expense records for development projects, technology services and other IT activities. Contracts, invoices and team records are matched to the work actually performed.
BPO and business support services
For customer support, back-office and other outsourced service teams, we connect operational and staffing information with invoicing and payroll. We define the records and information needed by management or the overseas company.
Dispatching, trucking and transport support
The accounting setup reflects your company’s role: carrier, dispatch service provider or transport support team. We clarify who contracts, which services are invoiced and how receipts and expenses are documented.
For teams in Moldova working with trucking companies abroad, we organise local accounting, payroll and the information needed by the overseas partner.
Support for IT Park residents
The special tax framework has specific conditions. We clarify the status and applicable obligations before defining the engagement.
- ✓Accounting and revenue records
- ✓Payroll and recurring HR administration
- ✓Tax reporting and inputs for IT Park reporting
- ✓Preparation of records for reviews and audits
For businesses getting started
Company formation and market-entry support can be coordinated through Outsourced.md. The accounting scope is based on actual operations.