Services

Accounts Payable

Post checks, debits and deposits
Post cash receipts
Enter credit card transactions
Reconcile all bank and credit card accounts

Accounts Receivable

Create customer invoices
Receipt customer payments
Generate monthly statements

Setup and Training
Cleanup

Worker’s Comp Audits
Process 1099 and 1096 forms

Historical Transaction Entry

Enter and code all A/P
Generate weekly accounts payable reports for review
Process payments