Customer & Supplier Control
Focal Bookkeeping can help improve your business cash flow by managing your customers and suppliers the right way.
With our help, all the day to day customer and supplier issues are a thing of the past. Our team can help and manage your Accounts Receivable & Payable.
Our Accounts Receivable (AR) service includes:
Creating and documenting a Customer Management process
Invoicing and customer payments/ Sending Statements
Debt collection via email / SMS / phone calls / legal letters
Debtor reconciliation
AR Reporting
Our Accounts Payable (AP) service includes:
Supplier bill processing
Supplier Statement reconciliation
Payment scheduling and processing
Creditor management
AP Reporting
Find your bookkeeper today!
