Every month, you send us your monthly statements (bank, credit card etc.) through email/fax/mail.
(For Weekly or Daily packages: you will also need to send in your invoices, bills, receipts and payments information on a weekly/daily basis and you will receive your Accounts Receivable, Accounts Payable, Income Statement & Balance sheet on a weekly/daily basis).
We will contact you if we need any clarifications or additional information. Once we have everything we need from you, we will process your data within 10 business days for monthly packages, 3 business days for weekly packages and 2 business days for daily packages.
We will email you your reports and charge your credit card for the month.
