Sending your business
papers to us
As you obtain receipts and invoices
from your various service providers, you know what type of expense
it is, so simply write on the
receipt or invoice the type of expense represented by the receipt.
This will identify the type of expense,
this way when you
send the document to us, we
will know what type of expense it is at a glance and where in your
ledger chart-of-account classification it belongs.
This way, the quarterly financial reports we send you, will always
This will make it easy for you to
know your numbers at a glance and what each expense represents as a
percentage of gross income.
Click here to view demo reports.
Plus . . . . . etc
include the following documents with the documents you send us.
Statements - Do not send us cancelled cheques/checks
the sign up now link, complete the
sign-up form and click submit. One of our account set up
accountants will call you to review
the information and arrange to set up your bookkeeping management
files on our service.