To be truly effective, we have a very user friendly
process in place. .
Step1
First of all, 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
Then the data received is audited and validated by a Chartered Accountant
based on the information and instruction received from the client
after which it is processed using Accounting Applications hosted
on a Virtual Desktop.
Step3
The Supervisor reviews the work and communicate back with their
queries if any which the client receives as an email/fax.
Step4
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. and
can reach us immediately
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