Expense and Business Travel Accounting Service (New!)

Expense and Business travel accounting calls for diligence and accuracy, as well as consumes an accountant’s working time on a daily basis significantly. With our service, we will ease your accountant everyday life. All supporting documents and reports are kept in the digital form, timely expense and travel document processing, report preparation and sending to the client is provided. Apart of this, we verify the supporting documents to the compliance of internal and external rules.

To learn more, please call us (371) 67451998 or (371) 27005975, or write us ruta@ducodot.lv, or go to www.ducodot.lv/services/accounting.