Support in accrual of accounts receivable from contractors of different projects. Support in the causation of policies of the different projects. Creation of third parties Accounting record of travel expense advances. Review and filing of digital accounting documents. Review of the documents delivered by other areas. Review of the drive file to verify that all the documents of the month have been accounted for and delivered to the corresponding area.

Decrease in management times, giving origin to pending payments in a timely manner.

Analysis of documents for the approval of monetary benefits for EPM officials and their beneficiaries. Analysis of contract status and affiliation of EPM officials and their beneficiaries in the social security systems. Provide advice and generate news reports with access to the supplier's platform. Create requests for updates or modifications in the records of officials, beneficiaries, pensioners and retirees of EPM, UNE and HUAWEI.

Minimization of errors in approvals, rejections or returns, generating high satisfaction in employees, and potentially reducing values to be reimbursed.