Expenses Done™

Expenses that are left unorganized and neglected can throw your whole operation out of whack. Our financial services team will ensure that your bills, expense reports and credit cards are monitored and taken care of in a professional and timely manner. Done.


We provide accurate, timely payments for all recurring and nonrecurring bills. Our financial outsourcing services team provides verification and approval of bills from suppliers, making sure to reconcile them with services/goods receipts and purchase orders.

As part of our financial outsourcing services, our bill-paying services comprise:

  • Collating all bills that come from service providers and clients.
  • Keeping a detailed schedule of all payables.
  • Paying bills manually (check) or electronically.
  • Storing all bills electronically for easy access.
  • Delivering client reports on a regular basis.
  • Providing each client with their own private and secured fax number and email address to send invoices.
  • Furnishing complete year-end financial reports with assets and liabilities.
  • Disputing unwarranted charges.
  • Never needing to worry about your outsourced
  • financial services.

Expense Reporting

Our financial accounting services team manages your accounts payable entries, ensuring vendors and suppliers are paid on time. We also make sure your balance sheet stays on track and up to date

Credit Cards

We check your credit card statements to verify all transactions made through your corporate card are accurately reflected on your balance sheet, keeping financials secure as part of our outsourced financial services.

We provide you with essential business services so you can focus on growth.