Managing corporate financial processes such as payroll, travel expenses and expense reimbursement efficiently and in accordance with all legal requirements is a major challenge for many companies. In addition to the core business, these tasks quickly become a burden for start-ups, as well as for medium-sized companies or large corporations.
As an external service provider, we therefore support our clients with our expertise in order to take over their financial processes in an uncomplicated manner. We offer customized solutions because we know: every company "ticks" a little differently and therefore has different needs. This allows our customers to concentrate fully on their actual business.
We see ourselves as a true partner to our clients, whose entrepreneurial success we always focus on. In this respect, their trust and satisfaction are our top priority.
We prepare monthly payrolls - individually tailored to the needs of our clients and, if necessary, using tariffs - efficiently, punctually and transmit them in accordance with their digital wishes.
Of course, we ensure payroll tax and social security compliance at all times. Distinct cost and interface efficiency is not a foreign word for us. In the case of external social security and payroll tax audits, we are also available to our clients as a competent contact partner, supported by our own national and international network of experts, who are available at all times.
Our service portfolio includes the following services in this service sector:
Within the scope of our payroll services within Germany, we provide the following services:
We would be pleased to extend our consulting services in consultation with you and support you in optimizing your existing processes and digitalization issues on specialized topics.
Travel expense accounting includes various mandatory details and, as a rule, many individual expense receipts in a wide variety of formats. Tax and social security regulations must be observed, as well as often very detailed specifications of the employer. Unfortunately, this leads to the fact that travel expense reports are usually very time-consuming to prepare and are characterized by a high susceptibility to errors. Ultimately, it is precisely for this reason that they are also a focal point in audits by the authorities (LStAP and social security audits).
By outsourcing this service to WTS, we can make a lot of things easier!
We always work in a solution and goal-oriented manner, whilst at the same time being innovative and unique:
Our services in this area are:
Our services are completed by the consulting of our tax and social security experts. Our international network is at our clients side for topics with foreign relevance.
A further interface area arises here for questions regarding tax ICS and process optimization, for which we will be pleased to assist at any time with our specialists in this segment.
In times of digitalization, we naturally also offer digital components in connection with our services:
Do you have any questions about our services or WTS? Please let us know. Please fill in our short contact form. We will get in touch with you as soon as possible.