Accounts Payable, Receivable & Bookkeeping Services (optional)

  • Enter all vendor invoices
  • Salesperson commissions
  • Royalty Reports (customized to your Licensor’s requirements)
  • Submit invoices for approval
  • Process approved bills and generate checks
  • Send checks to your office for signature
  • Perform full charge bookkeeping services
  • Process credit card transactions
  • Accounts receivable management for non-factored accounts
  • Generate monthly Trial Balance
  • Generate monthly internal financial statements for management review