Reconciling of up to 100 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 5 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