Step 1

Gather client’s data i.e. Sales invoices, Purchase bills and Bank statement

 

 

Step 2

Upload data on our secure FTP or save it in the system where we can access data remotely

(link will be sent on your email address)

 

Step 3

Give us access to online software or remote connection to your inhouse software

 

 

Step 4

We’ll process the job and will save the final pack and notes for your reference

 

 

 

 

Job Done

We charge for the hours we worked and you will get timesheet for detail time spent on job.