OUR SERVICES

Finance

 

Order to cash process is supporting smooth and efficient invoicing, cash collection and settlement with partners to match the agreement and the specific needs of our partner.

Our partner contracts are supported by timely and transparent monthly reporting on performance.

GxMed Nordic has VAT registration in all Nordic countries to support cash flow efficient and compliant set up.

Transparency and accountability is normally key within every Finance department, but it’s even more important with our business model.

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