Transaction Processing

With a standard framework and strong connection to your business we deliver 

• Accuracy of processing

• Recording of Financial Transactions

• Expense Management

• Process Payroll

To minimise your time engaged in admin and provide you focused time to engage in core business and decision making we

• Track what is owed to the business (Receivable) and what the business owes (Payable).

• Maintain the General Ledger which ensures resording accuracy.

• Bank reconciliations, investigation and resolution if discrepancies.

• Compliant Record Keeping.

• Based on the reports provided payments to creditors will be loaded for your approval and release.

• Dependent on the status of your customers - Payment chaser letters will be prepared under standard template.

• Engagement at this level provides the first line of defense against financial mismanagement and is a key staging post for higher level financial analysis and decision making.