Source documents will be downloaded by our team and saved on a secure cloud-based server.
04. Review & Feedback
All the entries will be cross-checked and reviewed with the source documents (i.e. Purchase Invoice/Scanned Bills etc against the Purchase/Expense transaction, respectively).
We will provide monthly management reports in order to appreciate our client’s business performance.
Periodical feedback meetings are appreciable to help us adjust to your specific needs.
01. Remote Access
Using secure virtual technology like VPN/RDP/Teamviewer, Anydesk, Netsonic, etc, we log in to your system. It simply requires you to provide your login details and supporting accounting information via our secured mailing system.
The documents will be entered into accounting software (Xero, Quickbooks, MYOB, Saasu, Wave apps, etc.)or any such accounting platform of your choice.