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
Step 5
You can review the job and get it approved by client/ or suggest any changes in accounts to us

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