Reconciling of up to 300 bank transactions each month
Paperless Payables – Supplier invoices and receipts are imported into Xero via Receiptbank. Invoice details are checked and allocated to the appropriate account code approved Awaiting Payment.
Payroll processing for up to 20 Employees per month
Monthly P&L and Balance Sheet
Weekly processing on your designated day
*Payroll processing – Additional charge of $10 per payslip
*Creating sales invoices and debtor management are not included