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The Enterprise

Paperless Payables – Supplier invoices and receipts are imported into QuickBooks via Hubdoc.
Invoice details are checked and allocated to the appropriate account code approved Awaiting Payment.

Reconciling of up to 500 bank transactions each month

Payroll processing for up to 20 Employees

Weekly processing on your designated day

Monthly P&L and Balance Sheet


The Small Business
Hubdoc Add-On
Payroll (15-20 Employees)
Payroll (10-15 Employees)
Payroll (1-5 Employees)
QuickBooks Add-On
The Solopreneur
Payroll (5-10 Employees)


Setup and Training
The Enterprise
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