Monthly Account Reconciliations

Monthly reconciliations for bank, customer and supplier accounts

Monthly reconciliations for bank, customer and supplier accounts.

Available inside a retainer package, not as a standalone engagement.

What it covers
  • Compare recorded transactions against the actual statements from banks, clients and vendors
How it works
Step 1
You submit the request. The order is created as pending payment — nothing is charged.
Step 2
A specialist confirms the scope with you and issues the invoice.
Step 3
You transfer the fee to the account on the invoice. Requests are held 3 days.
Delivery
Work begins once the transfer is confirmed, and is delivered within the stated turnaround.