#administratie
4 artikelen met dit onderwerp
Forwarding a bank statement: what to redact and what to leave in?
Need to send a bank statement to a supplier or insurer? You don't want to share your full balance and every other transaction. Here's how to cleanly redact what the recipient doesn't need to see.
Boekhouding & facturatieSupplier address change: just update it or call first?
A supplier emails a new address or contact person and your administration updates it — no questions asked. Here's why this is a classic first step towards invoice fraud, and how to stop it in three simple steps.
Boekhouding & facturatieInvoice numbering policy: what works, what causes chaos?
Number sequences in 2026 might sound futuristic, but in practice I see an SMB struggling with missing or duplicate invoice numbers every single week. Here are the three patterns that actually work.
Tools & checks uitgelegdChecking an IBAN by name: why banks no longer do it automatically, and how to handle it yourself
Since 2024, Dutch banks no longer automatically verify the account holder's name against an IBAN for every payment. For business finance teams, that's a real risk — here's how to tackle it practically.