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How It Works
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Send invoices, service orders, receiving and other documents as applicable, weekly using our business reply mail. Our envelopes are extra-large quick and easy and do not require being weighed prior to delivery by the US Postal Service.
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2.
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We prepare a cash disbursement report and aged listing itemizing invoices and totals for your review.
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3.
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An approval system is created while credit and other types of payments such as insurance are paid automatically based on the payment schedule. We can also assist with payroll services.
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4.
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We pay your invoices and other scheduled disbursements.
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5.
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Access your records in real time. Including financial reporting, accounts receivable/payable and more using your application through the internet.
Coming Soon: Paperless office document retrieval
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6.
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See the investment show a return in efficiency being created that gives upper management flexibility.
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7.
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Have your General Ledger accounts maintained by a professional accounting firm and work together with your firm in creating effective procedures to ensure financial security.
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8.
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Review your information with one of our representatives.
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9.
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Have your tax returns and financial statements professionally prepared by our CPA firm Affiliate, Strictly Accounting CPA.
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10.
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Increased satisfaction in the control and financial security of your business. We pay your invoices and other scheduled disbursements.
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It's safe, easy, & timely! Call us at 203-322-4000 today to get started.
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