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Services

Management Accounts

Year End Accounts

Document Processing

Payroll

Budgeting/Forecasting

Tax

Company Secretarial

 

So busy running your business you don't have time to sort the paperwork and keep the books up to date?

We can help.  With the aid of a document scanner at your end and MS Office Sharepoint Server at ours, we effectively give you your own intranet on our server so we can process all your accounting paperwork for you and turn it into invaluable information.

Another option is that we act as your accounts office with all supplier invoices, statements etc. posted to us. We will scan all documents within 48 hours of receipt, and uploaded to our server. See Case Study 1 for a real life example of a company using these services.

Using MS Infopath forms we can provide you with a purchase ordering system that enforces budgetary controls and limits of authority, allowing you to delegate ordering to employees with peace of mind.

Depending on the sophistication of your internet banking service we can download your statements straight from the internet and carry out your bank reconciliation, or you can e-mail them to us in electronic format, if this isn't suitable statements can be scanned with other documents.

No posting paperwork back & forth, no pile of unprocessed invoices and your documents and reports are available 24/7 for you online.

If neither of these options suit, we can give you access via remote desktop to selected parts of our accounting software; MS Dynamics NAV, so you can process your own orders, invoices and bank transactions while we use the accumulated data in Navision to produce your management accounting information.

If you are VAT registered we can also handle your VAT returns & submit them online as part of the service.

If you have employees completing timesheets we can process/import these and use the data for job costing, payroll preparation or performance analysis. If required we can provide you with customised online MS Infopath timesheets that integrate directly with your back-end accounting data. 

Examples of procedures where we act as your accounts office:

Purchase Document Process

Sales Document Process

Limits of Authority Example

 

 

 

 

 

 

 

 

 

 

 

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