As per our name suggests we are bookkeepers and our bookkeeping is all completed on sage.
We like to ensure all sales invoices are completed correctly and are sent either via email or post depending on the 3rd party’s requirements. Once we have confirmation that the invoice has been paid as per your Bank Statement, we will then allocate the correct payment to this invoice to show that this is paid in full.
This is all extremely easily done on our Sage program to allow you time to concentrate on your business needs.
Our Work Process
We ensure all forms of invoices and accounts are in a paper format and the payments are recorded correctly.
This is very straight forward and as it is on our Sage portal with access to our business partner, we find the work is easily conducted. Upon entry and receipt, an end of month bank reconciliation will be undertaken to ensure all transactions are completed accurately and smoothly.
All this for a very reasonable price for your business and with less stress to worry if the accounts are all correct and accounted for.