FAQ AFC
1) What are company details for invoicing?
- UNGUESS srl
- Via del Chiesotto 4
- 26100 Cremona (CR)
- p iva 01603290196
- codice sdi RET56K0
- (alternativamente PEC: lucamanara@pec.it)
2) How are activities split among AFC team?
Basically the team is interchangeable, everyone is able to answer to any question.
However, this might be a tentative breakdown of the main activities:
- Elena Bonetti: sales cycle (invoicing, cash-in, worked revenues, payroll and reimbursements, TW/PayPal/Qonto charging, suppliers portals)
- Ilaria Labriola: purchasing cycle (payments, suppliers, BizDev, Factorial, Qonto receipts)
- Antonio Arezzo: reporting UG, profitability, contracts, business plan, budget, extra-budget authorisation, legal and company affairs
- Debora Lardo: Corporate reporting for board of directors and internal stakeholders, Data collection, Reporting and monitoring periodic data of ordered, turnover, cashed, worked, Control dashboard automation, Operational support for AFC area activities