We have adopted the most user friendly and systematized process to be effective at per.

Step1

At the first step, Client can send their paper documents by scanning & emailing or faxing it at our US Fax No. Once we receive the scanned image of the document, it is filed in our Document Management System for each and every individual client along with work instructions.

Step2

In the next step, the data received is audited and validated by our Chartered Accountants, based on the information and instruction received from the client after which it is processed using Accounting Applications hosted on a Virtual Desktop.

Step3

At this step, the Supervisor reviews the work and communicates back with their queries [if any] which the client receives as an email/fax.

Step4

Here, our Client can simultaneously check their books of accounts, print reports, and Check/Confirm vendors or customer's balances, print invoices online from their computers.

Step5

Our Client can also call us from their landline/cell phone on a local US No. to reach us immediately.