We propose easy steps to manage your books, as follows:
Scan and recording of all your data
Once we receive all information from you including receipts, invoices, bank statements, we will upload them into the accounting system, in order to maintain your general ledger. This includes receipts, invoices, and bank statements. The process will be undertaken on weekly basis.
Once we receive all your documents
Once all information is deployed on the system, we will maintain a clean general ledger in order to produce the following deliverables:
Software Setup: Your accounting software setup is included in a monthly fee.
Financial Statements: We will provide the PARTNER with complete set of financial statements, including Income Statement, Balance Sheet, and Cashflow Statement, based on input from the system.
