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This process identifies revenue outflow from the time of receiving bills/invoices for processing and ending in payment to customers/vendors. Throughout this, our accounting professionals inspect, organize the accounts payable and related documents in a central location enabling the client to complete the process efficiently and on time.
Customer access accounts online to review and approve bills and invoices. Inaccurate bills/invoices are categorized and sent for follow up with the service provider for reprocessing.
When checks are printed, customer receives email notification about the check payment to avoid any fraudulent check writing before mailing.
Reduce spending much time on splitting expenses to accounts (or) journal entries by using atkku's General accounting services where our trained Accounting Professionals categorizes your expenses accurately and saves your precious time.
Our General Accounting services includes Bank statement Reconciliation, Credit Card Reconciliation and Petty Cash Reconciliation Service maintains accuracy over appropriate time interval as required by your business.
Our Accounting professionals perfectly compares your bank transactions with your internal system records by applying powerfully customized rules and identifies the valid matching transactions.
We analyze your credit card statements and the receipts to find the variance in a accurate and timely manner.
On Reconciling Petty Cash, first we will review the stated balance and calculate the withdrawn cash. Then, we analyze the variances by summarizing the vouchers.
Monday to Friday
9:00am - 6:00pm EST