Service pillars
Bookkeeping
Weekly account reconciliation
We collect statements, categorize every transaction, and reconcile accounts every Friday so your ledger is never out of date.
Payroll
Full payroll and contractor administration
W-2 processing, 1099 disbursements, and local tax filings handled accurately and on schedule every single pay period.
Expenses
Receipt matching and expense control
Automated receipt capture paired with manual audits ensures every company card transaction is accounted for and categorized correctly.
Reporting
Executive financial statements
Receive accurate balance sheets, cash flow statements, and custom P&L reports by the fifth business day of every month.
Performance standards
Operational benchmarks you can depend on
100%
reconciled weekly
5 days
month-end close
0 hrs
weekend admin work
Configure your back-office support level
Select a flat monthly plan tailored to your transaction volume and reporting needs.