This is where you perform all the financial functions and we record what you do. You write all the checks like paying employees, vendors, utilities, independent contractors, and taxes. You also provide us with copies of all payments to you that you deposit into your financial institutions. We record what you do from the documents you provide. 

In addition to Recording Transactions, we track vendor bill due dates and present them to you for payment.  We also record payments to you and provide you with a deposit for any checks or cash ready for the bank.  We will also track open accounts receivable and give you a list of customers who are late with their payments.