Invoices issued from your templates, in any currency you work in. We keep a list of open invoices and send reminders at 7, 14 and 30 days. You get a weekly note on who owes what.
Bank reconciliation, expense categories agreed with you at the start, VAT records kept up to date. Every month you receive a profit and loss summary and a cash flow overview on one page.
Monthly payroll for up to 30 employees: gross to net, contributions, payslips and the payment file for your bank. New hires and leavers are handled with one email from you.
We prepare the year-end package for your tax advisor or auditor: trial balance, fixed asset register, list of open items. If you do not have a tax advisor, we can recommend one we work with.
We do not give tax or legal advice and we do not sign tax returns. We work alongside the advisor you choose.