Basic Package
- Entering financial transactions (sales invoices + purchase invoices + expenses + customer collections, or revenues).
- Reconciling and monitoring treasuries and bank accounts regularly.
- Performing accounting adjustments.
- Assisting in issuing periodic reports needed by the client.
- Service for one branch only.
- If a session is requested, the time is deducted from the package hours.
- If transaction volume grows significantly, re-evaluation will occur the following month.
- The client may pause the service for up to 30 days only.