Financial SErvices

Medddbase helps MedTech companies run finance operations with clarity, control, and scalability—from day-to-day accounting to year-end reporting. You get reliable visibility into cash flow and performance without having to build a full in-country finance team.

• Monthly reporting (P&L, balance sheet, trial balance)
  Clear, standardized monthly statements that help you track performance, manage budgets, and support forecasting.
• Year-end / closing reporting
  Structured preparation of the materials and reporting needed to support a smooth, audit-ready year-end close.
• Accounts payable & accounts receivable (A/P & A/R)
  End-to-end management of vendor and customer transactions, including invoice handling, payment processing, and open items.
• Dunning / collections support
  A consistent follow-up process for overdue invoices to improve on-time payments and reduce Days Sales Outstanding.
• VAT filings (Germany / Switzerland)
  Support with accurate VAT submissions and documentation aligned with local requirements.
• Expense reporting (overall, per employee, travel)
  Streamlined expense workflows with clean documentation, approvals, and reporting—especially useful for travel-heavy teams.
• Payroll services
  Support for recurring payroll processes so employees are paid accurately and on time, with compliant documentation.
• Operational reports (sales, warehouse, commission)
  Targeted reporting that connects finance to commercial operations—helpful for tracking revenue drivers, inventory impacts, and incentives.
• Ongoing bookkeeping
  Day-to-day posting and account maintenance that keeps your numbers current and your reporting dependable.