You Scan Documents
Your secretary opens your mail and you approve all vendor invoices.  You make whatever notes you need right on the face of the invoice.  We provide each client with a Visioneer Strobe-Pro scanner.  Your secretary then scans all approved invoices, time cards and any other source document directly to us using our secure encrypted web service.

We Process the Data
We, at ABC, receive your source document, enter the information in our computer and electronically file the source document for later retrieval if necessary.  We prepare accounts payable lists for bill payment, checks for bill payment, reconcile vendor statements, prepare payroll and perform all the duties of a full-charge in-house bookkeeper.

You Print and Mail the Checks
Your checks and reports are sent to you in PDF format to print in your office and mail at your leisure.