ACCOUNTS RECEIVABLE

Timely invoicing and follow up on collections to ensure your have money in the bank to pay your expenses. Track all your income in QuickBooks Online and consistently follow-up on delayed outstanding.

  • We will make a calendar for invoicing based on the agreements
  • Days prior to this we will gather information to create the invoice
  • SERVICES – Time spent and any other out of pocket expenses
  • TRADING – number of SKU supplied with price contracted for either in the ongoing agreement or ad hoc purchase order
  • Customize the bill template with your logo in Quickbooks Online, and process the bill with online transfer details to your customer on time. If the payment mode is credit card then we will charge the credit card on file.
  • Track money received in the bank and for those who have exceeded the credit period send a gentle email reminder
  • Track outstanding and based on your subscription plan follow up for payment