Elements

Expense Management

Expense Management

  • Receive and process payables and track vendor payments
  • Establish internal controls, including expense approval and archiving of vendor bills
  • Categorize transactions, including tracking transfers between entities
  • Provide accounting reports to tax accountant as requested
  • Maintain/manage cash balances
  • Facilitate detailed financial reporting: maintain general ledgers, balance sheet and income statement for each entity
  • Provide 1099 reporting