Add ons

This package includes the following:

• Processing of Payroll and emailing of payslips to employees
• Single Touch Payroll Reporting
• PAYG Lodgement
• Superannuation Reconciliation and Lodgement
• From 1 to 5 staff (if more staff, contact Maree to custom make a package)

Cost: $125.00 per month (GST Inclusive)

Accounts Payable:
Utilise our in-sourcing solutions to pay your Supplier invoices earlier or on time.  Use our Better Accounts Payable systems to avoid invoice duplication.

This package includes the following:

• Entering of Supplier invoices into your Bookkeeping system
• Depending on client preference:
  (Option 1): Preparing a list of suppliers due to End of Month payment run
  (Option 2): Preparation of electronic file, client can then upload straight into their online banking
  (Option 3): Logging onto client’s bank and paying suppliers on client’s behalf

5-10 Supplier invoices $120 Per month
(for more Supplier Invoices, contact Maree to custom a quote)

Accounts Receivable:
Cash Flow is always an issue for any business, so the faster you get your invoices out to your clients, the faster you will get paid. Find that you don’t seem to have time to get your invoices out, then in-source this now.

This package includes the following:

• Preparing of invoice for your client
• Emailing the invoice to your client
• Regular reporting to you about clients owing money
  
  Up to 5 invoices to be sent $120 Per Month (GST Inclusive)