Certus Bookkeeping will organize your receipts and invoices for you. You will receive an output file with the vendor name, amount and proposed expense category.
- Scanning receipts and invoices into Receipt Bank for processing
- Output file (Excel .csv format) in the upload layout of your choice (Quickbooks, Xero, other)
- Output fields: vendor name, amount and a field for expense category
- Receipt Bank account access (one year subscription)
- Receipt Bank training videos
- Receipts and invoices shredded unless requested to have them returned to the client