
Payroll Processing
 |
detailed
Payee payslips
|
 |
secure
pay envelopes or cheques
|
 |
cash/bank
disbursements
|
 |
direct
entry banking
|
 |
Payment
Summaries/ IR12D
|
 |
complete
Payee history details
|
|

Financial Management
 |
detailed
month by month analysis
|
 |
weekly
or monthly profit reporting
|
 |
planning
budgets
|
 |
industry
comparative reports
|
 |
reconciliation
of bank statements
|
 |
trial
balance, balance sheet
|
 |
GST
reporting
|
|

Sales & Inventory
 |
accurate
tracking of sales & stock
|
 |
area
and representative sales
|
 |
inventory
by customer sales analysis
|
 |
customer
by inventory sales
|
 |
stocktake
analysis
|
|

Accounts Payable
 |
remittances/cheques
|
 |
EFT
payments
|
 |
invoices
due listing
|
 |
purchase
analysis
|
 |
job
estimate/budget reports
|
 |
job
cost versus budget report
|
 |
job
profit reports
|
|

Debtors & Invoicing
 |
prompt
invoicing
|
 |
weekly/monthly
statements
|
 |
lists
of overdue debtors invoices
|
 |
debtors
aging reports
|
 |
list
of overdue accounts
|
|

Additional Business Services
 |
consulting
|
 |
management
|
 |
taxation
|
 |
business planning
|
 |
software support
|
 |
training etc.
|
 |
Can
also be provided.
|
|