Process, policy and procedure that support your accounting function
We work on business process, policy and procedure only as far as it affects your accounting function: the way financial information is captured, approved and processed.
The principle holds across any business. The better the policy and the more efficient the process, the lower the cost and the better the information. The more standard everything you do is, the lower your overhead.
For your accounting function, that matters every day. When every invoice, receipt, timesheet and expense arrives in a different way, it takes longer to process, mistakes creep in and the figures arrive late.
We set up and document the processes that feed your accounting function, including:
Sales invoicing and credit control so you get paid on time and know who owes you what.
Purchase orders and approvals so costs are agreed before they are committed.
Supplier invoices so bills are checked, coded and ready for you to approve and pay.
Timesheets and expenses so time and costs are captured once and charged to the right job.
Job costing so you can see what each job, customer or service actually makes.
Payroll is outsourced so that pay runs are accurate, on time and compliant.
Month end so reconciliations and reports are completed to a set timetable.
Get your processes working for your accounting function, contact us…