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.
1Point Pharma has VAT registrations in all the Nordic countries to support an efficient and compliant cash flow setup.
Our financial reporting is based on simplicity and transparency. Our solid framework ensures a clear cadence and provides a transparent reporting overview.
Do you want to know more about our company, services or highlights?
Then give us a call +45 27 80 80 99 or send us an email
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