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Diese Funktionstrennung reduziert das Risiko von Fehlern und Betrug.",[1316],{"type":198,"attrs":1317},{"color":200},{"type":242,"attrs":1319,"content":1320},{"level":732,"textAlign":25},[1321],{"text":1322,"type":145,"marks":1323},"Bankverbindungen immer separat prüfen",[1324],{"type":198,"attrs":1325},{"color":200},{"type":139,"attrs":1327,"content":1328},{"textAlign":25,"key":492},[1329],{"text":1330,"type":145,"marks":1331},"Geänderte Bankverbindungen sind ein häufiges Betrugsrisiko. Kurz vor einer Zahlung über 7.300 Euro erhält ein kleiner Großhandel eine E-Mail, angeblich vom langjährigen Lieferant:innen. Darin wird mitgeteilt, dass sich die IBAN geändert habe.",[1332],{"type":198,"attrs":1333},{"color":200},{"type":139,"attrs":1335,"content":1336},{"textAlign":25,"key":503},[1337],{"text":1338,"type":145,"marks":1339},"Die zuständige Person ruft den Lieferant:innen über eine bereits bekannte Telefonnummer an. Dort weiß niemand von einer Änderung. Die Nachricht war ein Betrugsversuch.",[1340],{"type":198,"attrs":1341},{"color":200},{"type":139,"attrs":1343,"content":1344},{"textAlign":25,"key":514},[1345],{"text":1346,"type":145,"marks":1347},"Ändern Sie Bankdaten deshalb nicht allein aufgrund einer E-Mail. Bestätigen Sie die Änderung über einen bereits bekannten Kontakt. Dokumentieren Sie, wer die Änderung geprüft und freigegeben hat.",[1348],{"type":198,"attrs":1349},{"color":200},{"type":229,"attrs":1351},{"id":231,"body":1352},[1353],{"_uid":1354,"link":1355,"asset":1358,"caption":1364,"component":1365},"i-55f9b3a0-e905-42dd-9512-136dc39d210b",{"id":69,"url":69,"linktype":1356,"fieldtype":128,"cached_url":1357,"prep":41},"story","/de/",{"id":1359,"alt":1360,"name":69,"focus":69,"title":1361,"source":69,"filename":1362,"copyright":102,"fieldtype":124,"meta_data":1363,"is_external_url":28},231290234966901,"Zwei Kolleg:innen prüfen eine Lieferantenrechnung gemeinsam an einem Laptop in einem kleinen Büro","Zwei Kolleg:innen prüfen gemeinsam eine Lieferantenrechnung","https://a.storyblok.com/f/146026/1536x1024/7d253ab387/inline-kreditorenworkflow-kleine-unternehmen.png",{"alt":1360,"title":1361,"source":69,"copyright":102},"Ein klarer Prüfprozess hilft kleinen Unternehmen, Eingangsrechnungen rechtzeitig freizugeben und zu bezahlen.","image",{"type":242,"attrs":1367,"content":1368},{"level":244,"textAlign":25},[1369],{"text":1370,"type":145,"marks":1371},"Zahlungsläufe für kleine Unternehmen planen",[1372],{"type":198,"attrs":1373},{"color":200},{"type":139,"attrs":1375,"content":1376},{"textAlign":25,"key":525},[1377],{"text":1378,"type":145,"marks":1379},"Für kleine Unternehmen reichen meistens ein oder zwei feste Zahlungsläufe pro Woche. Legen Sie beispielsweise einen Zahlungstag am Dienstag oder Donnerstag fest.",[1380],{"type":198,"attrs":1381},{"color":200},{"type":139,"attrs":1383,"content":1384},{"textAlign":25,"key":536},[1385],{"text":1386,"type":145,"marks":1387},"Vor jedem Zahlungslauf prüfen Sie:",[1388],{"type":198,"attrs":1389},{"color":200},{"type":332,"content":1391},[1392,1402,1412,1422,1432,1442],{"type":267,"content":1393},[1394],{"type":139,"attrs":1395,"content":1396},{"textAlign":25,"key":547},[1397],{"text":1398,"type":145,"marks":1399},"Ist die Rechnung sachlich und rechnerisch geprüft?",[1400],{"type":198,"attrs":1401},{"color":200},{"type":267,"content":1403},[1404],{"type":139,"attrs":1405,"content":1406},{"textAlign":25,"key":556},[1407],{"text":1408,"type":145,"marks":1409},"Liegt eine Freigabe vor?",[1410],{"type":198,"attrs":1411},{"color":200},{"type":267,"content":1413},[1414],{"type":139,"attrs":1415,"content":1416},{"textAlign":25,"key":573},[1417],{"text":1418,"type":145,"marks":1419},"Ist die Rechnung bereits bezahlt?",[1420],{"type":198,"attrs":1421},{"color":200},{"type":267,"content":1423},[1424],{"type":139,"attrs":1425,"content":1426},{"textAlign":25,"key":603},[1427],{"text":1428,"type":145,"marks":1429},"Läuft das Zahlungsziel bald ab?",[1430],{"type":198,"attrs":1431},{"color":200},{"type":267,"content":1433},[1434],{"type":139,"attrs":1435,"content":1436},{"textAlign":25,"key":612},[1437],{"text":1438,"type":145,"marks":1439},"Gibt es Skonto?",[1440],{"type":198,"attrs":1441},{"color":200},{"type":267,"content":1443},[1444],{"type":139,"attrs":1445,"content":1446},{"textAlign":25,"key":625},[1447],{"text":1448,"type":145,"marks":1449},"Ist die Bankverbindung bestätigt?",[1450],{"type":198,"attrs":1451},{"color":200},{"type":139,"attrs":1453,"content":1454},{"textAlign":25,"key":636},[1455,1460,1467,1475],{"text":1456,"type":145,"marks":1457},"Eine Rechnung über 4.000 Euro mit zwei Prozent Skonto bei Zahlung innerhalb von zehn Tagen reduziert den Zahlbetrag um 80 Euro. Der Zahlungslauf muss deshalb rechtzeitig stattfinden. Weitere Informationen finden Sie im Beitrag zu",[1458],{"type":198,"attrs":1459},{"color":200},{"text":408,"type":145,"marks":1461},[1462,1465],{"type":411,"attrs":1463},{"href":1464,"uuid":25,"anchor":25,"target":25,"linktype":127},"https://www.spendesk.com/de/blog/skonto-fruehzahlerrabatte/",{"type":198,"attrs":1466},{"color":200},{"text":1468,"type":145,"marks":1469},"Skonto und Frühzahlerrabatten",[1470,1472,1474],{"type":411,"attrs":1471},{"href":1464,"uuid":25,"anchor":25,"target":25,"linktype":127},{"type":198,"attrs":1473},{"color":423},{"type":425},{"text":427,"type":145,"marks":1476},[1477],{"type":198,"attrs":1478},{"color":200},{"type":139,"attrs":1480,"content":1481},{"textAlign":25,"key":647},[1482],{"text":1483,"type":145,"marks":1484},"Zahlen Sie Rechnungen nicht grundsätzlich sofort. Zahlen Sie so spät wie möglich, aber immer innerhalb des Zahlungsziels und vor Ablauf der Skontofrist. 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Eine einfache Vorschau für die kommenden vier Wochen kann ausreichen.",[1501],{"type":198,"attrs":1502},{"color":200},{"type":139,"attrs":1504,"content":1505},{"textAlign":25,"key":669},[1506],{"text":1507,"type":145,"marks":1508},"Stellen Sie gegenüber:",[1509],{"type":198,"attrs":1510},{"color":200},{"type":332,"content":1512},[1513,1523,1533,1543,1553,1563],{"type":267,"content":1514},[1515],{"type":139,"attrs":1516,"content":1517},{"textAlign":25,"key":678},[1518],{"text":1519,"type":145,"marks":1520},"fällige Lieferant:innenrechnungen",[1521],{"type":198,"attrs":1522},{"color":200},{"type":267,"content":1524},[1525],{"type":139,"attrs":1526,"content":1527},{"textAlign":25,"key":687},[1528],{"text":1529,"type":145,"marks":1530},"erwartete Kundenzahlungen",[1531],{"type":198,"attrs":1532},{"color":200},{"type":267,"content":1534},[1535],{"type":139,"attrs":1536,"content":1537},{"textAlign":25,"key":723},[1538],{"text":1539,"type":145,"marks":1540},"Gehälter",[1541],{"type":198,"attrs":1542},{"color":200},{"type":267,"content":1544},[1545],{"type":139,"attrs":1546,"content":1547},{"textAlign":25,"key":741},[1548],{"text":1549,"type":145,"marks":1550},"Miete",[1551],{"type":198,"attrs":1552},{"color":200},{"type":267,"content":1554},[1555],{"type":139,"attrs":1556,"content":1557},{"textAlign":25,"key":754},[1558],{"text":1559,"type":145,"marks":1560},"Steuern",[1561],{"type":198,"attrs":1562},{"color":200},{"type":267,"content":1564},[1565],{"type":139,"attrs":1566,"content":1567},{"textAlign":25,"key":765},[1568],{"text":1569,"type":145,"marks":1570},"wiederkehrende Lastschriften",[1571],{"type":198,"attrs":1572},{"color":200},{"type":139,"attrs":1574,"content":1575},{"textAlign":25,"key":776},[1576],{"text":1577,"type":145,"marks":1578},"Eine Agentur stellt fest, dass in der dritten Woche des Monats mehrere hohe Lieferant:innenrechnungen fällig werden. 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