| Receipts |  
 You scan and upload receipts (optional). Monthly we will record and reconcile expenses. |  
 You scan and upload receipts (optional). Weekly we will record and reconcile expenses. |  
 You scan and upload receipts (optional). Weekly we will record and reconcile expenses. |  
 
  | Accounts Receivable (A/R) |  
 You prepare invoices as needed. Monthly we will record sales and deposits. |  
 You prepare invoices as needed. Weekly we will record sales and deposits. |  
 Semi-monthly we will prepare invoices (optional). Weekly we will record sales and deposits. |  
 
  | Accounts Payable (A/P) |  
 You pay bills as needed. Monthly we will reconcile bill payments. |  
 You pay bills as needed. Weekly we will reconcile bill payments. |  
 Semi-monthly we will pay bills (optional). Weekly we will reconcile bill payments. |  
 
  | Vendors |  
 You provide completed W-9 forms. Annually we will e-file 1099s and distribute electronically. |  
 You provide completed W-9 forms. Annually we will e-file 1099s and distribute electronically. |  
 You provide completed W-9 forms. Annually we will e-file 1099s and distribute electronically. |  
 
  | Reconciliation |  
 Monthly we will reconcile bank, credit card, and loan accounts. |  
 Monthly we will reconcile bank, credit card, and loan accounts. |  
 Monthly we will reconcile bank, credit card, and loan accounts. |  
 
  | Financial Review |  
 Monthly we will prepare financial statements (Balance Sheet, Profit & Loss) |  
 Monthly we will prepare financial statements (Balance Sheet, Profit & Loss, Statement of Cash Flows) |  
 Monthly we will prepare financial statements (Balance Sheet, Profit & Loss, Statement of Cash Flows) along with requested custom reports. |  
 
  | Payroll |  
 Monthly we will record payroll from prepared records. |  
 Weekly we will record payroll from prepared records. |  
 Weekly we will record payroll from prepared records. |