Accounts Payable, Bookkeeping Services*.
• 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 collections and management for non-factored accounts
• Generate monthly Trial Balance
• Generate monthly internal financial statements for management review
* NOTE: Bookkeeping is Optional for an additional charge.