What's included

• Matching transactions

  As transactions are uploaded from your bank feed they will be matched to the correct account/client/project that you need in order to track the expense correctly.

• Reconcile bank accounts

  All accounts will be reconciled to the bank statements to ensure there are no inaccuracies, and to catch errors or duplications in a timely manner.

• Accounts payable

  As vendor invoices come in, a bill will be created to so that each vendor can be paid according to the terms of their contract and so that you can see a report of the current bills that are due each month.

• Accounts receivable

  Invoices will be generated for your clients and sent to them. A report will be created and monitored with you to assure that client invoices are not overdue.

• Run payroll

  Payroll can be ran with the provider of your choice.