• Invoices and monthly account statements can be sent to your customer's by mail, email or fax.
• Customer payments posted based on your bank deposits.
• Finance Charges Accrued
• Vendor Bills entered for payment either by printed check or online bill payment.
• Monthly Reconciliation of all Bank & Credit Card Accounts
• Monthly Financial Statements
• Sales Tax Returns
• Payroll Withholding Returns
• ...and best of all - We file all your paperwork and return it to you at the end of your fiscal year neat and organized!

But Wait!  How will you get your daily paperwork to us?

The answer to this question will depend on the customer.  We can accept your receipts, vendor invoices, bank statements etc by several methods:

• Email (If you have the capability to scan documents)
• Fax (We will make sure to have a local phone number for you.
• US Mail or Fedex - Throw everything in an envelope and send it to us.
• Pickup - If you are in our local area, we can arrange weekly, bi-weekly or monthly pickups.